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 04/20/23 EST. NO. 006 TIME 02:41 PM R.E. NAME: YAN, ANDREW 04-4J9704 --------------------------------------------------------------------------- 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 04/20/23 EST. NO. 006 TIME 02:41 PM R.E. NAME: YAN, ANDREW 04-4J9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9704 TIME 02:41 PM ESTIMATE NO. 006 BID OPENING 04/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 04/20/23 LOCATION PROGRESS ESTIMATE 04-SF-101-0.5/M5.2 ----------------- 04-SF-280-R2.5/T7.3 HOSELEY CORPORATION IN THE CITY AND COUNTY OF SAN 96F PIER ADMIN BLD SUITE 200 FRANCISCO AT VARIOUS LOCATIONS SAN FRANCISCO CA 94124 FED. AID NO. ACNH-X075(49)E INSTALL VANDALISM-RESISTANT FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.250 500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 175,000.00 18.000 9,000.00 136.000 68,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 18,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 190,000.0000 190,000.00 0.150 28,500 007 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.050 10,000.00 0.390 78,000 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 20,000.0000 20,000.00 0.050 1,000.00 0.390 7,800 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.050 2,000.00 0.390 15,600 010 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.050 2,000.00 0.390 15,600 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.750 3,000 012 STREET SWEEPING LS 20,000.0000 20,000.00 0.050 1,000.00 0.390 7,800 013 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.050 225.00 0.390 1,755 014 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.050 5,000.00 0.390 39,000 015 WOOD MULCH CY 650.0000 110,500.00 0.000 0 016 EXPANDED METAL FENCE LF 350.0000 3,020,500.00 0.000 0 017 WROUGHT IRON FENCE LF 150.0000 1,590,000.00 960.000 144,000.00 3,288.000 493,200 018 EXPANDED METAL GATE (SINGLE) EA 5,000.0000 40,000.00 0.000 0 019 EXPANDED METAL GATE (DOUBLE) EA 5,000.0000 50,000.00 0.000 0 020 WROUGHT IRON GATE (SINGLE) EA 4,000.0000 100,000.00 9.000 36,000.00 9.000 36,000 021 WROUGHT IRON GATE (DOUBLE) EA 5,000.0000 30,000.00 1.000 5,000.00 1.000 5,000 022 REMOVE CHAIN LINK FENCE LF 30.0000 537,000.00 1,685.000 50,550.00 4,085.000 122,550 PROGRAM CAS145 PAGE 2 DATE 04/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9704 TIME 02:41 PM ESTIMATE NO. 006 BID OPENING 04/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 04/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GATE EA 700.0000 34,300.00 6.000 4,200.00 12.000 8,400 024 EXPANDED METAL RAILING (TYPE 1) LF 550.0000 42,900.00 0.000 0 (F) 025 EXPANDED METAL RAILING (TYPE 2) LF 825.0000 137,775.00 0.000 0 (F) 026 EXPANDED METAL RAILING (TYPE 3) LF 425.0000 112,625.00 0.000 0 (F) 027 REMOVE METAL RAILING LF 100.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9704 TIME 02:41 PM ESTIMATE NO. 006 BID OPENING 04/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 04/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 269,975.00 936,705.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 269,975.00 936,705.00 028 MOBILIZATION LS 550,000.0000 550,000.00 0.200 110,000.00 0.950 522,500 ORIGINAL CONTRACT AMOUNT 7,202,100.00 TOTAL WORK COMPLETED 379,975.00 1,459,205.00 MATERIALS ON HAND ON SITE 473,281.05 955,093.00 DEDUCTIONS 0.00 0.00 TOTAL 853,256.05 2,414,298.00 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 06/27/22 350 08/22/22 08/22/22 02/26/24 140 23 0 0 20% 40% PROGRESS IS SATISFACTORY YAN, ANDREW RESIDENT ENGINEER