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 08/18/22 EST. NO. 001 TIME 02:06 PM R.E. NAME: MAI, ISAAC 04-0K5104 --------------------------------------------------------------------------- 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 08/18/22 EST. NO. 001 TIME 02:06 PM R.E. NAME: MAI, ISAAC 04-0K5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K5104 TIME 02:06 PM ESTIMATE NO. 001 BID OPENING 03/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MAI, ISAAC DATE OF THIS ESTIMATE 08/18/22 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-101-11.3/11.3 ----------------------- DISNEY CONSTRUCTION, INC. IN MARIN COUNTY IN SAN RAFAEL AT 533 AIRPORT BLVD SUITE 120; IRWIN CREEK CULVERT BURLINGAME CA 94010 FED. AID NO. N O N E CULVERT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 240,000.00 19.000 57,000.00 19.000 57,000 003 TRAFFIC CONTROL SYSTEM LS 24,593.5000 24,593.50 0.240 5,902.44 0.240 5,902 004 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.240 3,600.00 0.240 3,600 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 006 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,300.00 10.000 3,000.00 10.000 3,000 007 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 4,000.00 0.000 0 008 STREET SWEEPING LS 10,000.0000 10,000.00 0.240 2,400.00 0.240 2,400 009 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 010 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 40.0000 3,200.00 19.000 760.00 19.000 760 011 WATER QUALITY MONITORING REPORT EA 500.0000 2,500.00 0.000 0 012 WATER QUALITY ANNUAL REPORT EA 1,000.0000 1,000.00 0.000 0 013 TEMPORARY CREEK DIVERSION SYSTEMS LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 014 TREATED WOOD WASTE LB 15.0000 600.00 0.000 0 015 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 100.00 20.000 100.00 20.000 100 016 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.650 6,500.00 0.650 6,500 017 POLYURETHANE GROUT INJECTION LB 8.5000 28,449.50 0.000 0 018 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,500.0000 2,500.00 0.000 0 019 DRY SEED (SQFT) SQFT 1.0000 6,010.00 0.000 0 020 FIBER ROLLS LF 5.5000 4,180.00 0.000 0 021 COMPOST (CY) CY 245.0000 9,310.00 0.000 0 022 INCORPORATE MATERIALS SQFT 0.4500 2,817.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K5104 TIME 02:06 PM ESTIMATE NO. 001 BID OPENING 03/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MAI, ISAAC DATE OF THIS ESTIMATE 08/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, CULVERT (RSC) CY 3,100.0000 31,000.00 0.000 0 (F) 024 STRUCTURAL CONCRETE, CULVERT (REPAIR) CF 3,500.0000 14,000.00 0.000 0 025 DRILL AND BOND DOWEL LF 40.0000 16,000.00 0.000 0 026 CLEAN CULVERT LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250 027 BAR REINFORCING STEEL (CULVERT) LB 7.0000 13,328.00 0.000 0 (F) (EPOXY COATED) 028 INJECT CRACK (EPOXY) LF 235.0000 31,960.00 0.000 0 029 CULVERT CONCRETE REMOVAL (PORTION) LS 5,000.0000 5,000.00 0.000 0 (F) 030 CLEAN AND COAT EXISTING GALVANIZED SQFT 100.0000 3,800.00 0.000 0 CORRUGATED METAL PIPE ARCH CULVERT (PORTION) 031 STRUCTURAL STEEL PLATE PIPE ARCH SQFT 115.0000 90,735.00 0.000 0 INVERT (0.170" THICK) 032 CULVERT REMOVAL (PORTION) SQFT 20.0000 15,480.00 0.000 0 CORRUGATED METAL PIPE INVERT 033 STUD CONNECTOR EA 30.0000 29,160.00 0.000 0 (F) 034 SECURITY METAL FENCE LF 185.0000 1,480.00 0.000 0 035 REMOVE FENCE LF 185.0000 1,480.00 8.000 1,480.00 8.000 1,480 036 RECONSTRUCT WOOD FENCE LF 185.0000 1,850.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K5104 TIME 02:06 PM ESTIMATE NO. 001 BID OPENING 03/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MAI, ISAAC DATE OF THIS ESTIMATE 08/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,117.44 118,117.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,117.44 118,117.44 037 MOBILIZATION LS 70,000.0000 70,000.00 0.750 52,500.00 0.750 52,500 ORIGINAL CONTRACT AMOUNT 738,333.00 TOTAL WORK COMPLETED 170,617.44 170,617.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,617.44 170,617.44 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 06/01/22 80 07/26/22 07/26/22 11/17/22 19 0 0 0 23% 24% PROGRESS IS SATISFACTORY MAI, ISAAC RESIDENT ENGINEER