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 10/19/20 EST. NO. 002 TIME 10:24 AM R.E. NAME: BOOSHEHRI, FRED 04-0J7204 --------------------------------------------------------------------------- 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 10/19/20 EST. NO. 002 TIME 10:24 AM R.E. NAME: BOOSHEHRI, FRED 04-0J7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7204 TIME 10:24 AM ESTIMATE NO. 002 BID OPENING 04/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/19/20 LOCATION PROGRESS ESTIMATE 04-SM-84-9.4/10.0 ----------------- 04-SM-280-7.0/7.7 DISNEY CONSTRUCTION, INC. IN SAN MATEO COUNTY NEAR LA HONDA 533 AIRPORT BLVD SUITE 120 ON ROUTE 84 0.1 MILE EAST OF BURLINGAME CA 94010 HILDEBRAND ROAD TO 0.2 MILE EAST OF LA HONDA CREEK BRIDGE AND ON ROUTE 280 FROM 0.3 MILE NORTH OF FED. AID NO. ACNH-P081(33)E STORM WATER MITIGATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 75,000.00 20.000 30,000.00 30.000 45,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500 004 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.400 48,000.00 0.600 72,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.400 4,000.00 0.600 6,000 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 009 TEMPORARY COVER SQYD 1.1000 4,818.00 0.000 0 010 TEMPORARY CHECK DAM LF 8.0000 5,280.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 1.000 300.00 7.000 2,100 012 TEMPORARY FIBER ROLL LF 4.2000 19,992.00 500.000 2,100.00 500.000 2,100 013 TEMPORARY GRAVEL BAG BERM LF 8.0000 13,200.00 150.000 1,200.00 150.000 1,200 014 TEMPORARY REINFORCED SILT FENCE LF 10.0000 3,000.00 365.000 3,650 015 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 10,000.00 0.000 0 016 STREET SWEEPING LS 10,000.0000 10,000.00 0.400 4,000.00 0.600 6,000 017 TREATED WOOD WASTE LB 0.8000 1,440.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.500 5,000 019 ROADWAY EXCAVATION (TYPE COM) CY 360.0000 10,440.00 0.000 0 (AERIALLY DEPOSITED LEAD) 020 ROADWAY EXCAVATION (TYPE Z-2) CY 470.0000 56,400.00 0.000 0 (AERIALLY DEPOSITED LEAD) 021 DITCH EXCAVATION CY 200.0000 16,400.00 0.000 0 022 ROADSIDE CLEARING LS 100,000.0000 100,000.00 0.100 10,000.00 0.900 90,000 PROGRAM CAS145 PAGE 2 DATE 10/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7204 TIME 10:24 AM ESTIMATE NO. 002 BID OPENING 04/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 6,000.00 2.000 3,000.00 3.000 4,500 024 IMPORTED BIOFILTRATION SOIL CY 350.0000 14,000.00 0.000 0 025 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8500 36,040.00 42,600.000 36,210.00 42,600.000 36,210 026 EROSION CONTROL (WIRE MESH BLANKET) SQFT 12.5000 412,500.00 20,000.000 250,000.00 20,000.000 250,000 027 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.6500 5,915.00 0.000 0 028 HYDROMULCH SQFT 0.1600 8,240.00 0.000 0 029 FIBER ROLLS LF 5.4500 14,170.00 0.000 0 030 HYDROSEED SQFT 0.2100 10,815.00 0.000 0 031 COMPOST (CY) CY 200.0000 6,000.00 0.000 0 032 ROCK SLOPE PROTECTION CY 1,200.0000 7,200.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 033 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 60.0000 1,200.00 0.000 0 034 REMOVE PAVEMENT MARKER EA 3.2000 2,528.00 0.000 0 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 4,345.00 0.000 0 036 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 1,500.00 0.000 0 037 REMOVE ROADSIDE SIGN EA 50.0000 50.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 038 REMOVE ROADSIDE SIGN PANEL EA 50.0000 100.00 0.000 0 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 1,288.00 0.000 0 (0.063"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,870.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,458.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 600.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 975.00 0.000 0 (0.080"-FRAMED) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 3,740.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 045 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 1,440.00 0.000 0 046 ROADSIDE SIGN - ONE POST EA 300.0000 3,900.00 0.000 0 047 ROADSIDE SIGN - TWO POST EA 450.0000 1,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7204 TIME 10:24 AM ESTIMATE NO. 002 BID OPENING 04/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 100.00 0.000 0 METHOD) 049 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 200.00 0.000 0 EXISTING POST 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 18,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 RAIN EVENT ACTION PLAN EA 1,625.0000 21,125.00 1.000 1,625.00 1.000 1,625 053 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,275.0000 3,825.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7204 TIME 10:24 AM ESTIMATE NO. 002 BID OPENING 04/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 390,435.00 535,885.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 390,435.00 535,885.00 054 MOBILIZATION LS 115,000.0000 115,000.00 0.200 23,000.00 0.950 109,250 ORIGINAL CONTRACT AMOUNT 1,196,294.00 TOTAL WORK COMPLETED 413,435.00 645,135.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 413,435.00 645,135.00 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 07/17/20 50 09/01/20 09/01/20 12/31/20 26 0 0 0 52% 52% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/20