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 11/16/23 EST. NO. 013 TIME 05:43 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 11/16/23 EST. NO. 013 TIME 05:43 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 11/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9704 TIME 05:43 PM ESTIMATE NO. 013 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 11/20/23 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 11/16/23 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 0.500 1,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 175,000.00 19.000 9,500.00 282.000 141,000 004 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 0.700 133,000 007 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.060 12,000.00 0.810 162,000 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 20,000.0000 20,000.00 0.060 1,200.00 0.810 16,200 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.060 2,400.00 0.810 32,400 010 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.060 2,400.00 0.810 32,400 011 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 0.810 16,200 013 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.060 270.00 0.810 3,645 014 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.060 6,000.00 0.810 81,000 015 WOOD MULCH CY 650.0000 110,500.00 119.000 77,350.00 119.000 77,350 016 EXPANDED METAL FENCE LF 350.0000 3,020,500.00 1,070.000 374,500.00 3,659.000 1,280,650 017 WROUGHT IRON FENCE LF 150.0000 1,590,000.00 9,965.500 1,494,825 018 EXPANDED METAL GATE (SINGLE) EA 5,000.0000 40,000.00 2.000 10,000.00 5.000 25,000 019 EXPANDED METAL GATE (DOUBLE) EA 5,000.0000 50,000.00 1.000 5,000.00 5.000 25,000 020 WROUGHT IRON GATE (SINGLE) EA 4,000.0000 100,000.00 23.000 92,000 021 WROUGHT IRON GATE (DOUBLE) EA 5,000.0000 30,000.00 7.000 35,000 022 REMOVE CHAIN LINK FENCE LF 30.0000 537,000.00 913.000 27,390.00 12,390.000 371,700 PROGRAM CAS145 PAGE 2 DATE 11/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9704 TIME 05:43 PM ESTIMATE NO. 013 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 11/20/23 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 11/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 2,100.00 44.000 30,800 024 EXPANDED METAL RAILING (TYPE 1) LF 550.0000 42,900.00 210.000 115,500 (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 48.000 20,400 (F) 027 REMOVE METAL RAILING LF 100.0000 25,000.00 210.000 21,000 PROGRAM CAS145 PAGE 3 DATE 11/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9704 TIME 05:43 PM ESTIMATE NO. 013 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 11/20/23 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 11/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 531,310.00 4,217,070.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 247,446.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 531,310.00 4,464,516.70 028 MOBILIZATION LS 550,000.0000 550,000.00 1.000 550,000 ORIGINAL CONTRACT AMOUNT 7,202,100.00 TOTAL WORK COMPLETED 531,310.00 5,014,516.70 MATERIALS ON HAND ON SITE -248,495.00 660,774.00 DEDUCTIONS 0.00 0.00 TOTAL 282,815.00 5,675,290.70 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 02/26/24 282 28 0 0 77% 81% PROGRESS IS SATISFACTORY YAN, ANDREW RESIDENT ENGINEER