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 05/20/24 EST. NO. 003 TIME 09:16 AM R.E. NAME: BORJA, ROBERTO 04-0K7804 --------------------------------------------------------------------------- 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 7,981.36 E.W. @ F.A.(+) 031524 N 0001.0 0002 2,928.48 031524 N 0002.0 0003 1,195.71 032224 N 0004.0 0004 1,337.71 040224 N 0005.0 0005 3,655.85 040224 N 0013.0 0006 12,519.30 042624 N 0043.0 0007 5,569.43 050124 N 0045.0 0008 5,830.78 050224 N 0046.0 0009 5,090.08 050324 N 0047.0 0010 640.41 040324 N 0007.0 0011 3,289.00 040324 N 0040.0 003 0001 350.00 E.W. @ F.A.(+) 042924 N 0041.0 0002 4,346.49 030524 N 0042.0 54,734.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 54,734.60 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 05/20/24 EST. NO. 003 TIME 09:16 AM R.E. NAME: BORJA, ROBERTO 04-0K7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7804 TIME 09:16 AM ESTIMATE NO. 003 BID OPENING 10/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 05/20/24 LOCATION PROGRESS ESTIMATE 04-SM-84-21.5/25.7 ----------------- GHILOTTI BROS, INC. SAN MATEO COUNTY IN WOODSIDE AND REDWOOD 525 JACOBY STREET CITY ON ROUTE 84 FROM ROUTE 280 TO ROUTE SAN RAFAEL CA 94901 101 FED. AID NO. ACNH-P084(59)E REPLACE AC SURFACING, UPGRADE CURB RAMPS, ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.750 3,750 003 TIME-RELATED OVERHEAD (LS) LS 287,397.5000 287,397.50 0.100 28,739.75 0.300 86,219 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 54,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 8.000 1,600.00 8.000 1,600 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 0.250 750.00 0.750 2,250 007 CONSTRUCTION AREA SIGNS LS 91,640.0000 91,640.00 0.700 64,148 008 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.100 20,000.00 0.600 120,000 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 10,400.00 10,400.000 10,400.00 10,400.000 10,400 010 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 9,100.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) (LEFT IN EA 45.0000 9,000.00 0.000 0 PLACE) 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 13,500.00 40.000 2,000.00 60.000 3,000 SYSTEM DAY 013 TEMPORARY BARRIER SYSTEM LF 25.0000 90,500.00 1,960.000 49,000.00 3,940.000 98,500 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.100 3,000.00 0.300 9,000 015 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,000.0000 57,000.00 5.000 15,000.00 11.000 33,000 016 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 4,000.0000 16,000.00 2.000 8,000 SYSTEM 017 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.100 800.00 0.300 2,400 018 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 019 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 21,000.00 150.000 21,000 020 TEMPORARY FIBER ROLL LF 4.2500 32,087.50 7,550.000 32,087 021 STREET SWEEPING LS 20,000.0000 20,000.00 0.100 2,000.00 0.300 6,000 022 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.100 1,000.00 0.300 3,000 PROGRAM CAS145 PAGE 2 DATE 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7804 TIME 09:16 AM ESTIMATE NO. 003 BID OPENING 10/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 05/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 33,075.00 10,400.000 7,800.00 10,400.000 7,800 STRIPE (HAZARDOUS WASTE) 024 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 1.0000 3,080.00 0.000 0 MARKING (HAZARDOUS WASTE) 025 TREATED WOOD WASTE LB 0.2500 25,750.00 25,000.000 6,250 026 NOISE MONITORING LS 1,000.0000 1,000.00 0.100 100.00 0.300 300 027 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.200 8,000.00 0.400 16,000 028 ROADWAY EXCAVATION CY 125.0000 126,250.00 191.760 23,970 029 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 360.0000 27,720.00 0.000 0 DEPOSITED LEAD) 030 SHOULDER BACKING TON 230.0000 11,500.00 0.000 0 031 IMPORTED BORROW (LIGHTWEIGHT AGGREGATE) CY 385.0000 142,450.00 0.000 0 032 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 7.0000 4,900.00 0.000 0 B2 033 SUBGRADE ENHANCEMENT GEOGRID SQYD 4.0000 1,880.00 0.000 0 034 ROCK BLANKET SQFT 300.0000 8,100.00 0.000 0 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 950.0000 2,850.00 0.000 0 036 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5900 39,648.00 0.000 0 037 HYDROMULCH SQFT 0.0700 5,817.00 0.000 0 038 FIBER ROLLS LF 4.2500 34,892.50 0.000 0 039 HYDROSEED SQFT 0.1500 11,670.00 0.000 0 040 COMPOST (CY) CY 108.0000 14,040.00 0.000 0 041 CLASS 2 AGGREGATE BASE (CY) CY 400.0000 264,000.00 127.410 50,964.00 177.000 70,800 042 CRACK TREATMENT LNMI 7,500.0000 22,500.00 0.000 0 043 REPLACE ASPHALT CONCRETE SURFACING CY 385.0000 1,520,750.00 0.000 0 044 HOT MIX ASPHALT (TYPE A) TON 172.0000 328,520.00 600.000 103,200 045 RUBBERIZED HOT MIX ASPHALT (GAP GRADED TON 172.0000 5,486,800.00 0.000 0 STATISTICAL PAY FACTOR) 046 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.4500 1,666.00 0.000 0 047 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.4500 8,060.50 0.000 0 048 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.4500 23,495.50 0.000 0 049 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.4500 5,145.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7804 TIME 09:16 AM ESTIMATE NO. 003 BID OPENING 10/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 05/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TON 800.0000 73,600.00 0.000 0 051 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 39,250.00 1,980.000 4,950 052 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.7500 1,130,500.00 0.000 0 053 REMOVE BASE AND SURFACING CY 85.0000 26,350.00 166.920 14,188.20 305.190 25,941 054 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,100.0000 41,000.00 0.000 0 (F) 055 DRILL AND BOND DOWEL LF 50.0000 6,000.00 35.000 1,750.00 70.000 3,500 056 PEDESTRIAN BARRICADE EA 1,000.0000 6,000.00 0.000 0 057 CONCRETE REMOVAL PORTION CY 2,000.0000 4,400.00 2.200 4,400 058 18" ALTERNATIVE PIPE CULVERT LF 470.0000 10,810.00 0.000 0 059 DRAINAGE INLET MARKER EA 100.0000 300.00 0.000 0 060 ABANDON INLET EA 1,400.0000 1,400.00 0.000 0 061 REMOVE CULVERT (LF) LF 175.0000 1,575.00 0.000 0 062 REMOVE INLET EA 1,200.0000 2,400.00 0.000 0 063 ADJUST FRAME AND COVER TO GRADE EA 1,500.0000 79,500.00 0.000 0 064 CAP INLET EA 1,400.0000 4,200.00 0.000 0 065 DETECTABLE WARNING SURFACE SQFT 40.0000 94,000.00 475.000 19,000.00 675.000 27,000 066 MINOR CONCRETE (CURB AND GUTTER) CY 1,100.0000 5,500.00 0.000 0 067 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 900.0000 297,000.00 170.000 153,000.00 230.000 207,000 RAMP) 068 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 80.0000 13,600.00 1.120 89.60 40.000 3,200 069 REMOVE CONCRETE (CURB, GUTTER, AND CY 260.0000 156,000.00 242.000 62,920.00 419.000 108,940 SIDEWALK) (CY) 070 PRE/POST CONSTRUCTION SURVEYS EA 980.0000 89,180.00 46.000 45,080 071 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,086.00 0.000 0 (F) 072 MANHOLE FRAME AND COVER EA 400.0000 400.00 0.000 0 073 PAINT CURB (2-COAT) SQFT 3.0000 2,220.00 0.000 0 074 DELINEATOR (CLASS 1) EA 95.0000 17,100.00 0.000 0 075 GUARD RAILING DELINEATOR EA 110.0000 39,600.00 0.000 0 076 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 32,880.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7804 TIME 09:16 AM ESTIMATE NO. 003 BID OPENING 10/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 05/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 OBJECT MARKER (TYPE P) EA 160.0000 5,120.00 0.000 0 078 OBJECT MARKER (TYPE K-1) EA 110.0000 6,820.00 0.000 0 079 REMOVE ROADSIDE SIGN EA 200.0000 6,400.00 0.000 0 080 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 150.0000 4,200.00 0.000 0 BRACKET METHOD) 081 REMOVE ROADSIDE SIGN PANEL EA 200.0000 2,800.00 0.000 0 082 RESET ROADSIDE SIGN EA 250.0000 4,750.00 0.000 0 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.5000 17,425.00 0.000 0 (0.063"-UNFRAMED) 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.2500 6,727.50 0.000 0 (0.080"-UNFRAMED) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 43.2500 5,190.00 0.000 0 (0.063"-FRAMED) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.7500 16,065.00 0.000 0 (0.080"-FRAMED) 087 ROADSIDE SIGN - ONE POST EA 450.0000 34,200.00 0.000 0 088 ROADSIDE SIGN - TWO POST EA 900.0000 15,300.00 0.000 0 089 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 4,800.00 0.000 0 METHOD) 090 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 300.0000 5,100.00 0.000 0 POST 091 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 56.0000 22,400.00 0.000 0 092 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 50.0000 288,500.00 1,613.000 80,650.00 1,613.000 80,650 093 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 367,500.00 550.000 41,250.00 550.000 41,250 094 DOUBLE MIDWEST GUARDRAIL SYSTEM (WOOD LF 55.0000 20,900.00 63.000 3,465.00 63.000 3,465 POST) 095 HANDRAILING LF 338.0000 24,674.00 0.000 0 (F) 096 TRANSITION RAILING (TYPE WB-31) EA 4,800.0000 52,800.00 1.000 4,800.00 1.000 4,800 097 RAIL TENSIONING ASSEMBLY EA 1,000.0000 4,000.00 1.000 1,000.00 1.000 1,000 098 BURIED POST END ANCHOR EA 1,200.0000 1,200.00 0.000 0 099 END CAP (TYPE A) EA 250.0000 1,250.00 2.000 500.00 2.000 500 100 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,300.0000 16,900.00 4.000 5,200.00 4.000 5,200 101 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,900.0000 70,200.00 5.000 19,500.00 5.000 19,500 102 ALTERNATIVE CRASH CUSHION TL-3 EA 35,000.0000 315,000.00 0.000 0 103 CONCRETE BARRIER (TYPE 60M) LF 960.0000 96,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7804 TIME 09:16 AM ESTIMATE NO. 003 BID OPENING 10/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 05/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 CONCRETE BARRIER (TYPE 60MF) LF 820.0000 98,400.00 0.000 0 105 CONCRETE BARRIER TRANSITION LF 1,300.0000 377,000.00 35.000 45,500.00 125.000 162,500 (F) 106 REMOVE GUARDRAIL LF 20.0000 138,800.00 1,955.000 39,100.00 3,935.000 78,700 107 SALVAGE GUARDRAIL LF 5.0000 34,700.00 1,955.000 9,775.00 3,935.000 19,675 108 REMOVE METAL RAILING LF 4,000.0000 12,000.00 0.000 0 109 REMOVE CRASH CUSHION EA 4,000.0000 4,000.00 0.000 0 110 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 2.5000 116,250.00 0.000 0 WET NIGHT VISIBILITY) 111 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 4,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 112 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 113 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 187,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 114 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 115 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 106,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 116 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 70,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 117 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 88,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 118 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,380.00 0.000 0 119 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 18.0000 38,340.00 0.000 0 CROSSWALK AND PAVEMENT MARKING 120 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 35,560.00 0.000 0 (WARRANTY) 121 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 14,400.00 0.000 0 (WARRANTY) (BROKEN 17-7) 122 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 123 PEDESTRIAN HYBRID BEACON SYSTEMS LS 220,000.0000 220,000.00 0.000 0 124 MODIFYING LIGHTING SYSTEMS LS 16,350.0000 16,350.00 0.000 0 125 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 890,000.0000 890,000.00 0.000 0 126 MODIFYING RAMP METERING SYSTEMS LS 13,000.0000 13,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7804 TIME 09:16 AM ESTIMATE NO. 003 BID OPENING 10/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 05/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 702,841.55 1,588,425.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 54,734.60 54,734.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 757,576.15 1,643,160.50 127 MOBILIZATION LS 1,660,000.0000 1,660,000.00 0.250 415,000.00 0.750 1,245,000 ORIGINAL CONTRACT AMOUNT 16,906,537.00 TOTAL WORK COMPLETED 1,172,576.15 2,888,160.50 MATERIALS ON HAND ON SITE -29,363.65 300,686.05 DEDUCTIONS 0.00 0.00 TOTAL 1,143,212.50 3,188,846.55 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 01/10/24 300 03/05/24 03/05/24 05/22/25 45 4 4 0 17% 15% PROGRESS IS SATISFACTORY BORJA, ROBERTO RESIDENT ENGINEER