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 11/18/24 EST. NO. 002 TIME 02:11 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 11/18/24 EST. NO. 002 TIME 02:11 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 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q4404 TIME 02:11 PM ESTIMATE NO. 002 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 11/20/24 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 11/18/24 LOCATION RERUN 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 7,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 850.0000 119,000.00 9.000 7,650.00 10.000 8,500 003 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.070 3,150.00 0.070 3,150 004 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.070 5,600.00 0.070 5,600 005 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 0.070 1,400.00 0.070 1,400 009 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 0.070 1,400.00 0.070 1,400 011 WATER POLLUTION CONTROL PROGRAM LS 2,750.0000 2,750.00 0.700 1,925.00 0.700 1,925 012 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 2.000 500.00 2.000 500 017 TEMPORARY FIBER ROLL LF 9.0000 17,820.00 400.000 3,600.00 400.000 3,600 018 TEMPORARY REINFORCED SILT FENCE LF 12.5000 14,875.00 250.000 3,125.00 250.000 3,125 019 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 24,000.00 0.000 0 020 STREET SWEEPING LS 8,500.0000 8,500.00 0.070 595.00 0.070 595 021 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.070 175.00 0.070 175 022 TREATED WOOD WASTE LB 2.5000 775.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q4404 TIME 02:11 PM ESTIMATE NO. 002 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 11/20/24 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 28.000 14,000.00 28.000 14,000 024 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 69.000 15,525.00 69.000 15,525 027 ROADSIDE CLEARING LS 55,000.0000 55,000.00 0.070 3,850.00 0.070 3,850 028 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 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q4404 TIME 02:11 PM ESTIMATE NO. 002 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 11/20/24 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 7,500.00 1.000 7,500 058 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 5.000 1,000.00 5.000 1,000 063 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 12.000 1,500.00 12.000 1,500 073 REMOVE GATE EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 074 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 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q4404 TIME 02:11 PM ESTIMATE NO. 002 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 11/20/24 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q4404 TIME 02:11 PM ESTIMATE NO. 002 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 11/20/24 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 73,495.00 81,345.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,495.00 81,345.00 084 MOBILIZATION LS 219,647.0000 219,647.00 0.500 109,823.50 0.500 109,823 ORIGINAL CONTRACT AMOUNT 2,449,000.00 TOTAL WORK COMPLETED 183,318.50 191,168.50 MATERIALS ON HAND ON SITE 121,184.79 121,184.79 DEDUCTIONS 0.00 0.00 TOTAL 304,503.29 312,353.29 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 10 126 0 0 8% 3% PROGRESS IS SATISFACTORY YAN, ANDREW RESIDENT ENGINEER