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 10/20/22 EST. NO. 003 TIME 11:22 AM 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 --------------------------------------------------------------------------- 001 0001 1,426.81 E.W. @ L.S.(+) 100122 N 100122 002 0001 75,000.00 E.W. @ L.S.(+) 100222 N 100222 76,426.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 76,426.81 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 10/20/22 EST. NO. 003 TIME 11:22 AM 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 10/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K5104 TIME 11:22 AM ESTIMATE NO. 003 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 10/20/22 R.E. NAME: MAI, ISAAC DATE OF THIS ESTIMATE 10/20/22 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 22.000 66,000.00 62.000 186,000 003 TRAFFIC CONTROL SYSTEM LS 24,593.5000 24,593.50 0.275 6,763.21 0.775 19,059 004 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.275 4,125.00 0.775 11,625 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 006 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,300.00 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 0.275 2,750.00 0.775 7,750 009 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 010 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 40.0000 3,200.00 22.000 880.00 62.000 2,480 011 WATER QUALITY MONITORING REPORT EA 500.0000 2,500.00 2.000 1,000.00 2.000 1,000 012 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 25,000 014 TREATED WOOD WASTE LB 15.0000 600.00 0.000 0 015 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 100.00 20.000 100 016 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.350 3,500.00 1.000 10,000 017 POLYURETHANE GROUT INJECTION LB 8.5000 28,449.50 2,681.400 22,791.90 2,681.400 22,791 018 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 019 DRY SEED (SQFT) SQFT 1.0000 6,010.00 490.000 490.00 490.000 490 020 FIBER ROLLS LF 5.5000 4,180.00 129.000 709.50 129.000 709 021 COMPOST (CY) CY 245.0000 9,310.00 1.600 392.00 1.600 392 022 INCORPORATE MATERIALS SQFT 0.4500 2,817.00 490.000 220.50 490.000 220 PROGRAM CAS145 PAGE 2 DATE 10/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K5104 TIME 11:22 AM ESTIMATE NO. 003 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 10/20/22 R.E. NAME: MAI, ISAAC DATE OF THIS ESTIMATE 10/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 31,000 (F) 024 STRUCTURAL CONCRETE, CULVERT (REPAIR) CF 3,500.0000 14,000.00 1.000 3,500.00 4.000 14,000 025 DRILL AND BOND DOWEL LF 40.0000 16,000.00 400.000 16,000 026 CLEAN CULVERT LS 15,000.0000 15,000.00 0.250 3,750.00 1.000 15,000 027 BAR REINFORCING STEEL (CULVERT) LB 7.0000 13,328.00 1,904.000 13,328 (F) (EPOXY COATED) 028 INJECT CRACK (EPOXY) LF 235.0000 31,960.00 47.520 11,167 029 CULVERT CONCRETE REMOVAL (PORTION) LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 (F) 030 CLEAN AND COAT EXISTING GALVANIZED SQFT 100.0000 3,800.00 38.000 3,800 CORRUGATED METAL PIPE ARCH CULVERT (PORTION) 031 STRUCTURAL STEEL PLATE PIPE ARCH SQFT 115.0000 90,735.00 439.000 50,485.00 789.000 90,735 INVERT (0.170" THICK) 032 CULVERT REMOVAL (PORTION) SQFT 20.0000 15,480.00 774.000 15,480 CORRUGATED METAL PIPE INVERT 033 STUD CONNECTOR EA 30.0000 29,160.00 972.000 29,160 (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 1,480 036 RECONSTRUCT WOOD FENCE LF 185.0000 1,850.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K5104 TIME 11:22 AM ESTIMATE NO. 003 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 10/20/22 R.E. NAME: MAI, ISAAC DATE OF THIS ESTIMATE 10/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 174,857.11 542,894.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 76,426.81 76,426.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 251,283.92 619,320.87 037 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 738,333.00 TOTAL WORK COMPLETED 251,283.92 689,320.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 251,283.92 689,320.87 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 62 0 0 0 85% 78% PROGRESS IS SATISFACTORY MAI, ISAAC RESIDENT ENGINEER