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 12/17/24 EST. NO. 023 TIME 01:33 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 --------------------------------------------------------------------------- 007 0002 337,500.00 E.W. @ L.S.(+) 121624 N 0002 337,500.00 TOTAL THIS ESTIMATE 536,367.54 TOTAL PREVIOUS ESTIMATE 873,867.54 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 12/17/24 EST. NO. 023 TIME 01:33 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 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9704 TIME 01:33 PM ESTIMATE NO. 023 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 12/20/24 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 12/17/24 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 1.000 2,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 175,000.00 11.000 5,500.00 360.000 180,000 004 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 1.000 190,000 007 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 20,000.0000 20,000.00 1.000 20,000 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 1.000 40,000 010 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 1.000 40,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 1.000 4,000 012 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000 013 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 1.000 4,500 014 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 1.000 100,000 015 WOOD MULCH CY 650.0000 110,500.00 170.000 110,500 016 EXPANDED METAL FENCE LF 350.0000 3,020,500.00 5,568.000 1,948,800 017 WROUGHT IRON FENCE LF 150.0000 1,590,000.00 10,556.000 1,583,400 018 EXPANDED METAL GATE (SINGLE) EA 5,000.0000 40,000.00 8.000 40,000 019 EXPANDED METAL GATE (DOUBLE) EA 5,000.0000 50,000.00 6.000 30,000 020 WROUGHT IRON GATE (SINGLE) EA 4,000.0000 100,000.00 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 14,713.000 441,390 PROGRAM CAS145 PAGE 2 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9704 TIME 01:33 PM ESTIMATE NO. 023 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 12/20/24 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 12/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 48.000 33,600 024 EXPANDED METAL RAILING (TYPE 1) LF 550.0000 42,900.00 265.000 145,750 (F) 025 EXPANDED METAL RAILING (TYPE 2) LF 825.0000 137,775.00 145.000 119,625 (F) 026 EXPANDED METAL RAILING (TYPE 3) LF 425.0000 112,625.00 112.000 47,600 (F) 027 REMOVE METAL RAILING LF 100.0000 25,000.00 400.000 40,000 PROGRAM CAS145 PAGE 3 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9704 TIME 01:33 PM ESTIMATE NO. 023 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 12/20/24 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 12/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,500.00 5,478,165.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 337,500.00 873,867.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 343,000.00 6,352,032.54 028 MOBILIZATION LS 550,000.0000 550,000.00 1.000 550,000 ORIGINAL CONTRACT AMOUNT 7,202,100.00 TOTAL WORK COMPLETED 343,000.00 6,902,032.54 MATERIALS ON HAND ON SITE -149,928.00 34,122.00 DEDUCTIONS 0.00 0.00 TOTAL 193,072.00 6,936,154.54 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 02/28/25 360 219 30 0 94% 95% PROGRESS IS SATISFACTORY YAN, ANDREW RESIDENT ENGINEER