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 06/27/25 EST. NO. 011 TIME 12:23 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 --------------------------------------------------------------------------- 002 0021 3,578.77 E.W. @ F.A.(+) 042125 N 0021.0 3,578.77 TOTAL THIS ESTIMATE 74,313.08 TOTAL PREVIOUS ESTIMATE 77,891.85 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 06/27/25 EST. NO. 011 TIME 12:23 PM R.E. NAME: KOOS, CHARLES 04-0Q0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMP VIOLATION -20,000.00 011 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q0404 TIME 12:23 PM ESTIMATE NO. 011 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 06/03/25 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 06/27/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 130,000.00 1.000 1,000.00 130.000 130,000 004 CONSTRUCTION AREA SIGNS LS 10,250.0000 10,250.00 1.000 10,250 005 TRAFFIC CONTROL SYSTEM LS 101,700.0000 101,700.00 0.010 1,017.00 1.000 101,700 006 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 1.000 8,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 1.000 14,000 009 JOB SITE MANAGEMENT LS 17,200.0000 17,200.00 0.015 258.00 1.000 17,200 010 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 0.015 150.00 1.000 10,000 016 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 1.000 4,500 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1000 7,056.00 1,941.000 4,076 STRIPE (HAZARDOUS WASTE) 018 TREATED WOOD WASTE LB 4.1000 451.00 451.000 1,849.10 451.000 1,849 019 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 06/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q0404 TIME 12:23 PM ESTIMATE NO. 011 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 06/03/25 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 06/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,800.00 8.000 21,600 031 REMOVE PAVEMENT MARKER EA 4.1000 1,558.00 777.000 3,185 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.1000 3,159.00 411.000 3,329 033 OBJECT MARKER (TYPE K) EA 135.0000 540.00 4.000 540 034 REMOVE ROADSIDE SIGN (WOOD POST) EA 405.0000 810.00 2.000 810 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 5,670.00 210.000 5,670 (0.063"-UNFRAMED) 036 ROADSIDE SIGN - ONE POST EA 670.0000 11,390.00 17.000 11,390 037 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 1,000.0000 3,000.00 3.000 3,000 METHOD) 038 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 1,075.0000 7,525.00 7.000 7,525 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.1000 23,165.00 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 MARKING (ENHANCED WET NIGHT VISIBILITY) 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 12,866.00 8,163.000 11,428 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 33,966.00 3,386.000 18,284 043 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.1000 2,501.00 215.000 1,311 044 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.4000 10,314.00 2,087.000 11,269 (BROKEN 18-12) 045 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.4000 540.00 185.000 999 (BROKEN 6-1) 046 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.4000 6,588.00 2,066.000 11,156 (BROKEN 17-7) 047 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.1000 1,159.00 214.000 1,305 (BROKEN 8-4) 048 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.8000 24,024.00 2,870.000 22,386 049 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,284,151.0000 1,284,151.00 0.005 6,420.76 1.000 1,284,151 PROGRAM CAS145 PAGE 3 DATE 06/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q0404 TIME 12:23 PM ESTIMATE NO. 011 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 06/03/25 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 06/27/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,744.86 2,349,733.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,578.77 77,891.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,323.63 2,427,624.85 050 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 2,597,000.00 TOTAL WORK COMPLETED 25,323.63 2,677,624.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 5,323.63 2,657,624.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/12/23 130 05/29/24 10/27/23 06/03/25 130 122 0 0 100% 100% KOOS, CHARLES RESIDENT ENGINEER