PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 02/20/25 EST. NO. 008 TIME 01:46 PM R.E. NAME: LAI, WINFIELD 04-4J5404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 02/20/25 EST. NO. 008 TIME 01:46 PM R.E. NAME: LAI, WINFIELD 04-4J5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM SCHEDULE -196,872.96 005 LABOR COMPLIANCE VIO -10,000.00 006 LABOR COMPLIANCE VIO 10,000.00 008 MISSING CPM SCHEDULE 196,872.96 008 206,872.96 0.00 TOTAL DEDUCTIONS 206,872.96 0.00 PROGRAM CAS145 PAGE 1 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J5404 TIME 01:46 PM ESTIMATE NO. 008 BID OPENING 11/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/02/25 R.E. NAME: LAI, WINFIELD DATE OF THIS ESTIMATE 02/20/25 LOCATION PROGRESS ESTIMATE 04-ALA-880-27.0/27.4 ----------------- GHILOTTI BROS, INC. ALAMEDA COUNTY IN OAKLAND FROM 0.4 MILE 525 JACOBY STREET NORTH OF 66TH AVENUE OVERCROSSING TO 0.2 SAN RAFAEL CA 94901 MILE SOUTH OF HIGH STREET SEPARATION AND OVERHEAD FED. AID NO. ACIM-8801(988)E INSTALL BARRIER, HOT MIX ASPHALT, AND DRAI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 120,000.00 120.000 120,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 6,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 12,595.0000 12,595.00 1.000 12,595 006 TRAFFIC CONTROL SYSTEM LS 82,327.0000 82,327.00 1.000 82,327 007 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 2,000.00 20.000 2,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 195.0000 23,400.00 120.000 23,400 SYSTEM DAY 009 TEMPORARY BARRIER SYSTEM LF 38.0000 149,720.00 955.000 36,290.00 4,295.000 163,210 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 9,000.0000 36,000.00 4.000 36,000 011 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 6,000.0000 30,000.00 5.000 30,000 012 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 013 STORMWATER POLLUTION PREVENTION PLAN LS 3,000.0000 3,000.00 1.000 3,000 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 5,500.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 6.000 1,500 017 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000 018 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 1.000 8,000 019 ASBESTOS COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 17,640.00 2,945.000 8,835 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 2.0000 5,440.00 0.000 0 022 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 9,000.00 900.000 9,000 PROGRAM CAS145 PAGE 2 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J5404 TIME 01:46 PM ESTIMATE NO. 008 BID OPENING 11/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/02/25 R.E. NAME: LAI, WINFIELD DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 53,743.0000 53,743.00 1.000 53,743 024 ROADWAY EXCAVATION CY 105.0000 121,800.00 150.000 15,750 025 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 410.0000 61,500.00 6.000 2,460.00 150.000 61,500 DEPOSITED LEAD) 026 LIGHTWEIGHT CELLULAR CONCRETE FILL CY 140.5000 28,100.00 200.000 28,100 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 1,500.00 1.000 1,500 028 HYDROMULCH SQFT 0.2000 8,080.00 41,740.000 8,348 029 FIBER ROLLS LF 6.0000 18,180.00 3,750.000 22,500 030 HYDROSEED SQFT 0.3000 12,120.00 41,740.000 12,522 031 COMPOST (CY) CY 120.0000 15,600.00 135.000 16,200 032 INCORPORATE MATERIALS SQFT 0.1800 7,272.00 40,400.000 7,272 033 CLASS 2 AGGREGATE BASE (CY) CY 280.0000 30,800.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 230.0000 195,500.00 279.760 64,344 035 HOT MIX ASPHALT (BRIDGE) TON 535.0000 3,745.00 22.900 12,251 036 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 202.0000 125,240.00 650.000 131,300 FRICTION COURSE) 037 TACK COAT TON 4,900.0000 10,290.00 2.100 10,290 038 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 39,950.00 7,990.000 39,950 039 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 3,600.0000 108,000.00 30.000 108,000 (SIGN FOUNDATION) 040 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,400.0000 50,400.00 36.000 50,400 (F) 041 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 59,500.00 17.000 59,500 (F) 042 MINOR CONCRETE CY 379.0000 174,719.00 64.000 24,256.00 525.000 198,975 (F) 043 BAR REINFORCING STEEL LB 4.1000 20,049.00 4,890.000 20,049 (F) 044 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 6.5000 200,200.00 2,172.640 14,122.16 32,972.640 214,322 045 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.5000 15,400.00 2,172.640 1,086.32 32,972.640 16,486 046 REMOVE SIGN STRUCTURE (EA) EA 4,000.0000 4,000.00 1.000 4,000 047 REMOVE ASPHALT CONCRETE SURFACING SQFT 9.0000 1,998.00 222.000 1,998 048 BRIDGE REMOVAL (PORTION) LS 70,000.0000 70,000.00 1.000 70,000 049 18" ALTERNATIVE PIPE CULVERT LF 75.0000 80,250.00 1,070.000 80,250 PROGRAM CAS145 PAGE 3 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J5404 TIME 01:46 PM ESTIMATE NO. 008 BID OPENING 11/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/02/25 R.E. NAME: LAI, WINFIELD DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE INLET EA 800.0000 800.00 1.000 800 051 CLEANING, INSPECTING, AND PREPARING LF 65.0000 33,800.00 520.000 33,800 CULVERT (LF) 052 MINOR CONCRETE (GUTTER DEPRESSION) CY 1,800.0000 14,400.00 8.000 14,400 053 MISCELLANEOUS IRON AND STEEL LB 3.0000 5,040.00 1,680.000 5,040 (F) 054 MANHOLE FRAME AND COVER EA 900.0000 900.00 1.000 900 055 ADJUST ACCESS BOX FRAME AND COVER EA 1,000.0000 1,000.00 1.000 1,000 (UTILITY) 056 CHAIN LINK FENCE (TYPE CL-6) LF 90.0000 3,780.00 50.000 4,500 057 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 83.0000 89,640.00 1,184.000 98,272 (MOD) 058 REMOVE CHAIN LINK FENCE LF 9.0000 9,450.00 1,050.000 9,450 059 REMOVE PAVEMENT MARKER EA 3.0000 2,460.00 552.000 1,656 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 4,920.00 695.000 4,170 061 CONCRETE BARRIER MARKER EA 50.0000 1,300.00 26.000 1,300 062 REMOVE ROADSIDE SIGN EA 350.0000 2,450.00 7.000 2,450 063 RELOCATE ROADSIDE SIGN EA 375.0000 375.00 1.000 375 064 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 40.0000 14,080.00 352.000 14,080 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.0000 429.00 13.000 429 (0.063"-UNFRAMED) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,320.00 60.000 1,320 (0.080"-UNFRAMED) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 37.0000 2,479.00 67.000 2,479 (0.063"-FRAMED) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.0000 3,844.00 124.000 3,844 (0.080"-FRAMED) 069 ROADSIDE SIGN - ONE POST EA 575.0000 1,725.00 3.000 1,725 070 ROADSIDE SIGN - TWO POST EA 1,200.0000 4,800.00 4.000 4,800 071 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 315.0000 51,030.00 162.000 51,030 (F) 072 CONCRETE BARRIER (TYPE 60MS MODIFIED) LF 218.0000 235,440.00 1,080.000 235,440 073 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 445.0000 72,090.00 162.000 72,090.00 162.000 72,090 (F) 074 REMOVE GUARDRAIL LF 26.0000 2,860.00 110.000 2,860 075 REMOVE CONCRETE BARRIER LF 125.0000 7,250.00 58.000 7,250 076 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 4 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J5404 TIME 01:46 PM ESTIMATE NO. 008 BID OPENING 11/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/02/25 R.E. NAME: LAI, WINFIELD DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 40,250.00 12,523.000 43,830 078 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 3,060.00 949.000 4,270 079 8" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 4.0000 1,200.00 890.000 3,560 12-3) 080 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 2.7500 495.00 250.000 687 17-7) 081 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 2.7500 12,402.50 11,087.000 30,489 18-12) 082 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 16,950.00 10,607.000 15,910 083 12" RUMBLE STRIP (ASPHALT CONCRETE STA 240.0000 5,232.00 21.800 5,232 PAVEMENT) 084 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500 SYSTEM ELEMENTS DURING CONSTRUCTION 085 SIGN ILLUMINATION SYSTEM LS 26,000.0000 26,000.00 0.500 13,000.00 1.000 26,000 PROGRAM CAS145 PAGE 5 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J5404 TIME 01:46 PM ESTIMATE NO. 008 BID OPENING 11/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/02/25 R.E. NAME: LAI, WINFIELD DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 163,304.48 2,556,859.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 163,304.48 2,556,859.03 086 MOBILIZATION LS 299,000.0000 299,000.00 1.000 299,000 ORIGINAL CONTRACT AMOUNT 3,048,309.50 TOTAL WORK COMPLETED 163,304.48 2,855,859.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 206,872.96 0.00 TOTAL 370,177.44 2,855,859.03 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/29/24 120 06/21/24 06/21/24 03/15/25 120 106 0 0 96% 100% PROGRESS IS SATISFACTORY LAI, WINFIELD RESIDENT ENGINEER