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 12/19/23 EST. NO. 014 TIME 12:20 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 --------------------------------------------------------------------------- 004 0010 3,685.00 E.W. @ F.A.(+) 101223 N 6690T0 0011 3,685.00 101323 N 6686T0 005 0045 1,075.56 E.W. @ F.A.(+) 101823 N 9482 0 0046 1,442.91 101923 N 9481 0 0047 1,814.74 102023 N 9483 0 0048 2,151.13 102323 N 9484 0 0049 1,597.16 102423 N 9485 0 0050 1,075.56 102523 N 9486 0 0051 2,204.05 103023 N 9487 0 0052 252.36 102423 N 128470 0053 6,985.00 092623 N 136630 25,968.47 TOTAL THIS ESTIMATE 247,446.70 TOTAL PREVIOUS ESTIMATE 273,415.17 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 12/19/23 EST. NO. 014 TIME 12:20 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 12/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9704 TIME 12:20 PM ESTIMATE NO. 014 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 12/20/23 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 12/19/23 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 0.500 1,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 175,000.00 19.000 9,500.00 301.000 150,500 004 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 0.700 133,000 007 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.050 10,000.00 0.860 172,000 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 20,000.0000 20,000.00 0.050 1,000.00 0.860 17,200 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.050 2,000.00 0.860 34,400 010 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.050 2,000.00 0.860 34,400 011 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 0.050 1,000.00 0.860 17,200 013 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.050 225.00 0.860 3,870 014 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.050 5,000.00 0.860 86,000 015 WOOD MULCH CY 650.0000 110,500.00 119.000 77,350 016 EXPANDED METAL FENCE LF 350.0000 3,020,500.00 314.000 109,900.00 3,973.000 1,390,550 017 WROUGHT IRON FENCE LF 150.0000 1,590,000.00 590.500 88,575.00 10,556.000 1,583,400 018 EXPANDED METAL GATE (SINGLE) EA 5,000.0000 40,000.00 5.000 25,000 019 EXPANDED METAL GATE (DOUBLE) EA 5,000.0000 50,000.00 5.000 25,000 020 WROUGHT IRON GATE (SINGLE) EA 4,000.0000 100,000.00 1.000 4,000.00 24.000 96,000 021 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 1,230.000 36,900.00 13,620.000 408,600 PROGRAM CAS145 PAGE 2 DATE 12/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9704 TIME 12:20 PM ESTIMATE NO. 014 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 12/20/23 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 12/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 1,400.00 46.000 32,200 024 EXPANDED METAL RAILING (TYPE 1) LF 550.0000 42,900.00 45.000 24,750.00 255.000 140,250 (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 64.000 27,200.00 112.000 47,600 (F) 027 REMOVE METAL RAILING LF 100.0000 25,000.00 45.000 4,500.00 255.000 25,500 PROGRAM CAS145 PAGE 3 DATE 12/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9704 TIME 12:20 PM ESTIMATE NO. 014 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 12/20/23 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 12/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 327,950.00 4,545,020.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,968.47 273,415.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 353,918.47 4,818,435.17 028 MOBILIZATION LS 550,000.0000 550,000.00 1.000 550,000 ORIGINAL CONTRACT AMOUNT 7,202,100.00 TOTAL WORK COMPLETED 353,918.47 5,368,435.17 MATERIALS ON HAND ON SITE -115,015.00 545,759.00 DEDUCTIONS 0.00 0.00 TOTAL 238,903.47 5,914,194.17 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 02/26/24 301 29 0 0 82% 86% PROGRESS IS SATISFACTORY YAN, ANDREW RESIDENT ENGINEER