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 05/19/23 EST. NO. 007 TIME 10:53 AM 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 --------------------------------------------------------------------------- 002 0001 7,500.00 E.W. @ U.P (+) 051523 N 0001 0 7,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,500.00 TOTAL TO DATE 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 05/19/23 EST. NO. 007 TIME 10:53 AM 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 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9704 TIME 10:53 AM ESTIMATE NO. 007 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 05/20/23 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 05/19/23 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 21.000 10,500.00 157.000 78,500 004 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 0.550 104,500.00 0.700 133,000 007 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.060 12,000.00 0.450 90,000 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 20,000.0000 20,000.00 0.060 1,200.00 0.450 9,000 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.060 2,400.00 0.450 18,000 010 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.060 2,400.00 0.450 18,000 011 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 0.060 1,200.00 0.450 9,000 013 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.060 270.00 0.450 2,025 014 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.060 6,000.00 0.450 45,000 015 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 2,437.500 365,625.00 5,725.500 858,825 018 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 8.000 32,000.00 17.000 68,000 021 WROUGHT IRON GATE (DOUBLE) EA 5,000.0000 30,000.00 1.000 5,000.00 2.000 10,000 022 REMOVE CHAIN LINK FENCE LF 30.0000 537,000.00 1,645.000 49,350.00 5,730.000 171,900 PROGRAM CAS145 PAGE 2 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9704 TIME 10:53 AM ESTIMATE NO. 007 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 05/20/23 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 4,900.00 19.000 13,300 024 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 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9704 TIME 10:53 AM ESTIMATE NO. 007 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 05/20/23 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 597,345.00 1,534,050.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,500.00 7,500.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 604,845.00 1,541,550.00 028 MOBILIZATION LS 550,000.0000 550,000.00 0.950 522,500 ORIGINAL CONTRACT AMOUNT 7,202,100.00 TOTAL WORK COMPLETED 604,845.00 2,064,050.00 MATERIALS ON HAND ON SITE 507,318.00 1,462,411.00 DEDUCTIONS 0.00 0.00 TOTAL 1,112,163.00 3,526,461.00 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 02/26/24 161 23 0 0 32% 46% PROGRESS IS SATISFACTORY YAN, ANDREW RESIDENT ENGINEER