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 09/13/24 EST. NO. 004 TIME 11:59 AM R.E. NAME: KOOS, CHARLES 04-0Q0404 --------------------------------------------------------------------------- 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 09/13/24 EST. NO. 004 TIME 11:59 AM R.E. NAME: KOOS, CHARLES 04-0Q0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q0404 TIME 11:59 AM ESTIMATE NO. 004 BID OPENING 08/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 09/13/24 LOCATION PROGRESS ESTIMATE 04-SM-35-26.2 ----------------- 04-SM-35-27.9 ST. FRANCIS ELECTRIC, LLC SAN MATEO COUNTY IN PACIFICA AT SHARP PARK 975 CARDEN ST ROAD AND AT HICKEY BOULEVARD. SAN LEANDRO CA 94577 FED. AID NO. SNHG-P035(14)E SIGNAL IMPROVEMENTS AND MODIFICATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,350.0000 3,350.00 1.000 3,350 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.450 2,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 130,000.00 22.000 22,000.00 81.000 81,000 004 CONSTRUCTION AREA SIGNS LS 10,250.0000 10,250.00 0.700 7,175 005 TRAFFIC CONTROL SYSTEM LS 101,700.0000 101,700.00 0.170 17,289.00 0.570 57,969 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 8,000.00 0.000 0 SYSTEM DAY 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 17,200.0000 17,200.00 0.170 2,924.00 0.550 9,460 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 011 TEMPORARY COVER SQYD 15.0000 1,500.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 3.000 750 013 TEMPORARY FIBER ROLL LF 5.0000 3,000.00 600.000 3,000 014 TEMPORARY GRAVEL BAG BERM LF 15.0000 750.00 50.000 750 015 STREET SWEEPING LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 016 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.000 0 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1000 7,056.00 0.000 0 STRIPE (HAZARDOUS WASTE) 018 TREATED WOOD WASTE LB 4.1000 451.00 0.000 0 019 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 775.0000 46,500.00 30.000 23,250.00 30.000 23,250 020 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 546.0000 36,582.00 0.000 0 022 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 900.0000 144,000.00 0.000 0 FRICTION COURSE) PROGRAM CAS145 PAGE 2 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q0404 TIME 11:59 AM ESTIMATE NO. 004 BID OPENING 08/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 310.0000 29,760.00 0.000 0 AREA) 024 TACK COAT TON 5,000.0000 5,000.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.5000 31,860.00 0.000 0 026 MINOR CONCRETE (CURB) (CY) CY 3,240.0000 32,400.00 5.000 16,200.00 5.000 16,200 027 DETECTABLE WARNING SURFACE SQFT 34.0000 10,880.00 252.000 8,568.00 252.000 8,568 028 MINOR CONCRETE (ISLAND PAVING) CY 2,650.0000 45,050.00 0.000 0 029 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 2,650.0000 116,600.00 20.000 53,000.00 20.000 53,000 RAMP) 030 PRE/POST CONSTRUCTION SURVEYS EA 2,700.0000 5,400.00 4.000 10,800 031 REMOVE PAVEMENT MARKER EA 4.1000 1,558.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.1000 3,159.00 0.000 0 033 OBJECT MARKER (TYPE K) EA 135.0000 540.00 0.000 0 034 REMOVE ROADSIDE SIGN (WOOD POST) EA 405.0000 810.00 0.000 0 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 5,670.00 0.000 0 (0.063"-UNFRAMED) 036 ROADSIDE SIGN - ONE POST EA 670.0000 11,390.00 0.000 0 037 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 1,000.0000 3,000.00 0.000 0 METHOD) 038 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 1,075.0000 7,525.00 0.000 0 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.1000 23,165.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 13.5000 73,035.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 12,866.00 0.000 0 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 33,966.00 0.000 0 043 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.1000 2,501.00 0.000 0 044 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.4000 10,314.00 0.000 0 (BROKEN 18-12) 045 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.4000 540.00 0.000 0 (BROKEN 6-1) 046 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.4000 6,588.00 0.000 0 (BROKEN 17-7) 047 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.1000 1,159.00 0.000 0 (BROKEN 8-4) 048 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.8000 24,024.00 0.000 0 049 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,284,151.0000 1,284,151.00 0.359 461,010.21 0.600 770,490 PROGRAM CAS145 PAGE 3 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q0404 TIME 11:59 AM ESTIMATE NO. 004 BID OPENING 08/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 610,741.21 1,056,012.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 610,741.21 1,056,012.60 050 MOBILIZATION LS 250,000.0000 250,000.00 0.950 237,500 ORIGINAL CONTRACT AMOUNT 2,597,000.00 TOTAL WORK COMPLETED 610,741.21 1,293,512.60 MATERIALS ON HAND ON SITE -332,243.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 278,498.21 1,293,512.60 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 10/12/23 130 05/29/24 10/27/23 12/04/24 81 0 0 0 50% 62% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER