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 07/16/24 EST. NO. 001 TIME 03:14 PM R.E. NAME: YAN, ANDREW 04-0Q4404 --------------------------------------------------------------------------- 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 07/16/24 EST. NO. 001 TIME 03:14 PM R.E. NAME: YAN, ANDREW 04-0Q4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q4404 TIME 03:14 PM ESTIMATE NO. 001 BID OPENING 03/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 07/16/24 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- HOSELEY CORPORATION SAN MATEO COUNTY AT VARIOUS LOCATIONS PO BOX 881386 SAN FRANCISCO, CA 94188 FED. AID NO. ACNH-X081(36)E INSTALL TRASH CAPTURE DEVICES AND MAINTENA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 850.0000 119,000.00 1.000 850.00 1.000 850 003 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.000 0 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 55.0000 2,475.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 120.0000 4,200.00 0.000 0 007 TEMPORARY BARRIER SYSTEM LF 45.0000 77,400.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.000 0 009 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 35,000.00 0.000 0 010 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 011 WATER POLLUTION CONTROL PROGRAM LS 2,750.0000 2,750.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 013 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 600.0000 3,000.00 0.000 0 CONTROL) 014 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.0000 6,960.00 0.000 0 MATRIX) 015 TEMPORARY CHECK DAM LF 25.0000 3,500.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 4,250.00 0.000 0 017 TEMPORARY FIBER ROLL LF 9.0000 17,820.00 0.000 0 018 TEMPORARY REINFORCED SILT FENCE LF 12.5000 14,875.00 0.000 0 019 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 24,000.00 0.000 0 020 STREET SWEEPING LS 8,500.0000 8,500.00 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 022 TREATED WOOD WASTE LB 2.5000 775.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q4404 TIME 03:14 PM ESTIMATE NO. 001 BID OPENING 03/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 07/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (CY) CY 500.0000 31,000.00 0.000 0 024 ROADWAY EXCAVATION CY 200.0000 64,000.00 0.000 0 025 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 450.0000 81,000.00 0.000 0 DEPOSITED LEAD) 026 DITCH EXCAVATION CY 225.0000 112,500.00 0.000 0 027 ROADSIDE CLEARING LS 55,000.0000 55,000.00 0.000 0 028 WEED GERMINATION SQYD 0.6000 246.00 0.000 0 029 CULTIVATION SQYD 5.0000 2,050.00 0.000 0 030 SOIL AMENDMENT CY 375.0000 750.00 0.000 0 031 PACKET FERTILIZER EA 1.0000 87.00 0.000 0 032 PLANT (GROUP A) EA 62.0000 5,394.00 0.000 0 033 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.000 0 034 WOOD MULCH CY 175.0000 6,825.00 0.000 0 035 RISER SPRINKLER ASSEMBLY EA 56.0000 4,872.00 0.000 0 036 DRIP VALVE ASSEMBLY EA 1,875.0000 1,875.00 0.000 0 037 CAM COUPLER ASSEMBLY EA 1,875.0000 1,875.00 0.000 0 038 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 17.0000 1,700.00 0.000 0 (F) LINE) 039 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 18.0000 3,060.00 0.000 0 (F) LINE) 040 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 21.0000 3,990.00 0.000 0 (F) (SUPPLY LINE) 041 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 600.00 0.000 0 042 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 2,300.00 0.000 0 043 HYDROMULCH SQFT 0.1000 2,350.00 0.000 0 044 FIBER ROLLS LF 4.0000 4,200.00 0.000 0 045 HYDROSEED SQFT 0.3000 7,050.00 0.000 0 046 COMPOST (CY) CY 350.0000 7,000.00 0.000 0 047 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 114,000.00 0.000 0 048 HOT MIX ASPHALT (TYPE A) TON 900.0000 144,000.00 0.000 0 049 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 500.0000 21,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q4404 TIME 03:14 PM ESTIMATE NO. 001 BID OPENING 03/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 07/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TON 110,000.0000 22,000.00 0.000 0 051 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 15,500.00 0.000 0 052 STRUCTURAL CONCRETE, DRAINAGE INLET CY 16,500.0000 52,800.00 0.000 0 (F) 053 GROSS SOLIDS REMOVAL DEVICE LINEAR EA 90,000.0000 90,000.00 0.000 0 RADIAL TYPE LR-1 (6) 054 GROSS SOLIDS REMOVAL DEVICE LINEAR EA 85,000.0000 170,000.00 0.000 0 RADIAL TYPE LR-3 (4) 055 GROSS SOLIDS REMOVAL DEVICE LINEAR EA 95,000.0000 95,000.00 0.000 0 RADIAL TYPE LR-4 (4) 056 TRASH NET (OPEN CHANNEL) EA 22,500.0000 90,000.00 0.000 0 057 TRASH NET (DOWNDRAIN) EA 7,500.0000 7,500.00 0.000 0 058 CAPTURE HOUSING TYPE B EA 130,000.0000 130,000.00 0.000 0 059 18" REINFORCED CONCRETE PIPE LF 1,125.0000 68,625.00 0.000 0 060 18" CONCRETE FLARED END SECTION EA 2,675.0000 5,350.00 0.000 0 061 REMOVE DRAINAGE FACILITY (LS) LS 1,850.0000 1,850.00 0.000 0 062 REMOVE CULVERT (LF) LF 200.0000 16,000.00 0.000 0 063 REMOVE INLET EA 8,125.0000 8,125.00 0.000 0 064 CONCRETE (DITCH LINING) CY 800.0000 96,000.00 0.000 0 065 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 3,780.0000 11,340.00 0.000 0 METHOD B) (CY) 066 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 290.0000 2,900.00 0.000 0 067 REMOVE CONCRETE (CURB AND GUTTER) LF 167.0000 2,839.00 0.000 0 068 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,310.00 0.000 0 (F) 069 MISCELLANEOUS IRON AND STEEL (LADDER) EA 5,000.0000 5,000.00 0.000 0 070 CHAIN LINK FENCE (TYPE CL-6) LF 180.0000 2,880.00 0.000 0 071 12' CHAIN LINK GATE (TYPE CL-6) EA 2,700.0000 2,700.00 0.000 0 072 REMOVE CHAIN LINK FENCE LF 125.0000 1,500.00 0.000 0 073 REMOVE GATE EA 1,000.0000 1,000.00 0.000 0 074 TREATMENT BEST MANAGEMENT PRACTICE EA 100.0000 1,000.00 0.000 0 MARKER 075 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 600.00 0.000 0 076 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 65.0000 910.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 4 DATE 07/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q4404 TIME 03:14 PM ESTIMATE NO. 001 BID OPENING 03/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 07/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 640.00 0.000 0 (0.080"-UNFRAMED) 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.0000 1,296.00 0.000 0 (0.080"-FRAMED) 079 ROADSIDE SIGN - ONE POST EA 438.0000 876.00 0.000 0 080 ROADSIDE SIGN - TWO POST EA 625.0000 625.00 0.000 0 081 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 230.0000 7,590.00 0.000 0 WET NIGHT VISIBILITY) 082 REMOVE PAVEMENT MARKING SQFT 56.0000 4,368.00 0.000 0 083 MODIFYING LIGHTING SYSTEMS LS 85,000.0000 85,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q4404 TIME 03:14 PM ESTIMATE NO. 001 BID OPENING 03/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 07/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,850.00 7,850.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,850.00 7,850.00 084 MOBILIZATION LS 219,647.0000 219,647.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,449,000.00 TOTAL WORK COMPLETED 7,850.00 7,850.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,850.00 7,850.00 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 04/23/24 390 05/08/24 05/08/24 12/02/25 1 50 0 0 0% 0% PROGRESS IS SATISFACTORY YAN, ANDREW RESIDENT ENGINEER