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 12/17/24 EST. NO. 007 TIME 04:30 PM 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 12/17/24 EST. NO. 007 TIME 04:30 PM 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 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q0404 TIME 04:30 PM ESTIMATE NO. 007 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 12/20/24 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/17/24 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 0.050 250.00 0.950 4,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 130,000.00 2.000 2,000.00 124.000 124,000 004 CONSTRUCTION AREA SIGNS LS 10,250.0000 10,250.00 0.050 512.50 0.900 9,225 005 TRAFFIC CONTROL SYSTEM LS 101,700.0000 101,700.00 0.885 90,004 006 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 0.050 400.00 1.000 8,000 008 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 0.031 533.20 0.896 15,411 010 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 0.100 1,000.00 0.900 9,000 016 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.050 225.00 1.000 4,500 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1000 7,056.00 1,941.000 4,076.10 1,941.000 4,076 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 60.000 46,500 020 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 021 HOT MIX ASPHALT (TYPE A) TON 546.0000 36,582.00 67.000 36,582 022 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 900.0000 144,000.00 175.000 157,500 FRICTION COURSE) PROGRAM CAS145 PAGE 2 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q0404 TIME 04:30 PM ESTIMATE NO. 007 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 12/20/24 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 88.000 27,280 AREA) 024 TACK COAT TON 5,000.0000 5,000.00 1.000 5,000 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.5000 31,860.00 2,360.000 31,860 026 MINOR CONCRETE (CURB) (CY) CY 3,240.0000 32,400.00 10.000 32,400 027 DETECTABLE WARNING SURFACE SQFT 34.0000 10,880.00 320.000 10,880 028 MINOR CONCRETE (ISLAND PAVING) CY 2,650.0000 45,050.00 17.000 45,050 029 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 2,650.0000 116,600.00 44.000 116,600 RAMP) 030 PRE/POST CONSTRUCTION SURVEYS EA 2,700.0000 5,400.00 4.000 10,800 031 REMOVE PAVEMENT MARKER EA 4.1000 1,558.00 777.000 3,185.70 777.000 3,185 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.1000 3,159.00 411.000 3,329.10 411.000 3,329 033 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 5.000 5,375.00 7.000 7,525 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.1000 23,165.00 5,368.000 22,008.80 5,368.000 22,008 (ENHANCED WET NIGHT VISIBILITY) 040 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 13.5000 73,035.00 5,393.000 72,805.50 5,393.000 72,805 MARKING (ENHANCED WET NIGHT VISIBILITY) 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 12,866.00 8,163.000 11,428.20 8,163.000 11,428 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 33,966.00 3,386.000 18,284.40 3,386.000 18,284 043 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.1000 2,501.00 215.000 1,311.50 215.000 1,311 044 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.4000 10,314.00 2,087.000 11,269.80 2,087.000 11,269 (BROKEN 18-12) 045 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.4000 540.00 185.000 999.00 185.000 999 (BROKEN 6-1) 046 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.4000 6,588.00 2,066.000 11,156.40 2,066.000 11,156 (BROKEN 17-7) 047 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.1000 1,159.00 214.000 1,305.40 214.000 1,305 (BROKEN 8-4) 048 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.8000 24,024.00 2,870.000 22,386.00 2,870.000 22,386 049 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,284,151.0000 1,284,151.00 0.950 1,219,943 PROGRAM CAS145 PAGE 3 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q0404 TIME 04:30 PM ESTIMATE NO. 007 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 12/20/24 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 193,841.60 2,215,707.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 193,841.60 2,215,707.05 050 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 2,597,000.00 TOTAL WORK COMPLETED 193,841.60 2,465,707.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 193,841.60 2,465,707.05 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 12/31/24 124 18 0 0 95% 95% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER