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 01/17/25 EST. NO. 009 TIME 12:41 PM R.E. NAME: WASHINGTON, MARCUS 04-0Q6104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0013 770.00 E.W. @ F.A.(+) 100924 N 12509 770.00 TOTAL THIS ESTIMATE 62,675.99 TOTAL PREVIOUS ESTIMATE 63,445.99 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 01/17/25 EST. NO. 009 TIME 12:41 PM R.E. NAME: WASHINGTON, MARCUS 04-0Q6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q6104 TIME 12:41 PM ESTIMATE NO. 009 BID OPENING 02/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 01/17/25 LOCATION PROGRESS ESTIMATE 04-SM-1-37.1/38.1 ----------------- HOSELEY CORPORATION SAN MATEO COUNTY NEAR PACIFICA AT VARIOUS 96F PIER ADMIN BUILDING SUITE LOCATIONS FROM 0.5 MILE NORTH OF 2ND SAN FRANCISCO CA 94124 STREET TO 0.2 MILE NORTH OF GRAY WHALE COVE TRAIL PARKING LOT FED. AID NO. CNHG-P001(696)E INSTALL MGS, CONCRETE BARRIER, CONCRETE BA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 8,500.0000 8,500.00 0.700 5,950 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,250.0000 2,250.00 0.750 1,687 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 55,000.00 54.000 54,000 004 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.700 1,750 005 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.019 1,995.00 1.000 105,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 6,180.00 2,764.000 8,292 007 TEMPORARY BARRIER SYSTEM LF 100.0000 36,000.00 380.000 38,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.019 380.00 1.000 20,000 009 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,500.0000 22,000.00 4.000 22,000 010 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.019 152.00 1.000 8,000 011 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 012 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 1,350.00 3.000 1,350 013 STREET SWEEPING LS 10,000.0000 10,000.00 0.019 190.00 1.000 10,000 014 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.019 38.00 1.000 2,000 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 9.0000 12,510.00 1,382.000 12,438 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 0.3000 7,410.00 13,500.000 4,050 017 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 1.000 12,000 018 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 525.0000 1,575.00 0.000 0 019 HYDROMULCH SQFT 0.1200 3,660.00 0.000 0 020 FIBER ROLLS LF 5.0000 15,850.00 0.000 0 021 COMPOST (CY) CY 240.0000 22,560.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 600.0000 58,800.00 111.000 66,600 PROGRAM CAS145 PAGE 2 DATE 01/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q6104 TIME 12:41 PM ESTIMATE NO. 009 BID OPENING 02/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 01/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.0000 3,960.00 342.000 3,762 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 11.0000 5,280.00 600.000 6,600 025 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 16,400.00 680.000 13,600 026 STRUCTURAL CONCRETE, BARRIER SLAB CY 2,125.0000 318,750.00 150.000 318,750 (F) 027 REMOVE RETAINING WALL (PORTION) (CY) CY 500.0000 37,000.00 74.000 37,000 028 REMOVE PAVEMENT MARKER EA 16.0000 992.00 62.000 992 029 GUARD RAILING DELINEATOR EA 25.0000 2,750.00 87.000 2,175 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 32.0000 1,984.00 62.000 1,984 031 REMOVE ROADSIDE SIGN (WOOD POST) EA 130.0000 1,040.00 0.000 0 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 2,990.00 0.000 0 (0.063"-UNFRAMED) 034 ROADSIDE SIGN - ONE POST EA 345.0000 3,795.00 0.000 0 035 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 105.0000 2,520.00 0.000 0 POST 036 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 51.0000 118,830.00 2,140.000 109,140 037 MIDWEST GUARDRAIL SYSTEM (8' WOOD POST) LF 65.0000 8,450.00 50.000 3,250 038 TUBULAR BICYCLE RAILING LF 235.0000 62,745.00 267.000 62,745.00 267.000 62,745 (F) 039 TRANSITION RAILING (TYPE WB-31) EA 5,750.0000 23,000.00 0.000 0 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,775.0000 42,975.00 9.000 42,975 042 CALIFORNIA ST-75 BRIDGE RAIL LF 600.0000 176,400.00 294.000 176,400.00 294.000 176,400 (F) 043 REMOVE GUARDRAIL LF 38.0000 45,600.00 1,025.500 38,969 044 REMOVE CONCRETE BARRIER (TYPE K) LF 50.0000 17,000.00 340.000 17,000 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 22,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 5,520.00 1,382.000 5,528 047 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 048 INVASIVE SPECIES CONTROL LS 2,125.0000 2,125.00 0.000 0 049 ROADWAY EXCAVATION CY 425.0000 11,900.00 28.000 11,900 PROGRAM CAS145 PAGE 3 DATE 01/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q6104 TIME 12:41 PM ESTIMATE NO. 009 BID OPENING 02/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 01/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TON 12,000.0000 1,200.00 0.100 1,200 PROGRAM CAS145 PAGE 4 DATE 01/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q6104 TIME 12:41 PM ESTIMATE NO. 009 BID OPENING 02/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 01/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 241,900.00 1,228,962.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 770.00 63,445.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 242,670.00 1,292,408.49 051 MOBILIZATION LS 149,000.0000 149,000.00 1.000 149,000 ORIGINAL CONTRACT AMOUNT 1,499,931.00 TOTAL WORK COMPLETED 242,670.00 1,441,408.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 242,670.00 1,441,408.49 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 03/27/24 55 04/11/24 04/11/24 02/28/25 54 139 0 0 91% 98% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER