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 03/19/24 EST. NO. 005 TIME 11:59 AM R.E. NAME: WASHINGTON, MARCUS 04-0Q6704 --------------------------------------------------------------------------- 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 0002 2,880.45 E.W. @ F.A.(+) 030424 N 9990 0 0003 2,100.42 030524 N 9989 0 0004 1,899.06 030724 N 136410 0005 3,631.68 030824 N 136430 10,511.61 TOTAL THIS ESTIMATE 2,647.17 TOTAL PREVIOUS ESTIMATE 13,158.78 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 03/19/24 EST. NO. 005 TIME 11:59 AM R.E. NAME: WASHINGTON, MARCUS 04-0Q6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q6704 TIME 11:59 AM ESTIMATE NO. 005 BID OPENING 06/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 03/19/24 LOCATION PROGRESS ESTIMATE 04-SM-1-36.2 ----------------- HOSELEY CORPORATION SAN MATEO COUNTY AT MONTARA AT 0.1 MILE 96F PIER ADMIN BUILDING STE20 SOUTH OF 9TH STREET SAN FRANCISCO CA 94124 FED. AID NO. N O N E EROSION CONTROL, HMA, COLD PLANE PVMT, DD, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 0.700 5,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 40,000.00 11.000 5,500.00 43.000 21,500 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.700 4,550 004 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.138 4,140.00 0.539 16,170 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 4.0000 7,960.00 1,990.000 7,960 006 CHANNELIZER (SURFACE MOUNTED) EA 250.0000 4,000.00 16.000 4,000 007 TEMPORARY BARRIER SYSTEM LF 190.0000 41,800.00 220.000 41,800 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 12,000.00 2.000 12,000 009 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 10,000.00 2.000 10,000 010 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.138 552.00 0.364 1,456 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,800.0000 2,800.00 0.700 1,960 012 TEMPORARY COVER SQYD 3.0000 1,950.00 455.000 1,365 013 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 450.00 3.000 675 014 TEMPORARY FIBER ROLL LF 8.2500 5,775.00 0.000 0 015 TEMPORARY GRAVEL BAG BERM LF 20.0000 1,000.00 50.000 1,000 016 TEMPORARY REINFORCED SILT FENCE LF 22.0000 1,100.00 50.000 1,100 017 STREET SWEEPING LS 6,000.0000 6,000.00 0.138 828.00 0.539 3,234 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 13.0000 18,720.00 1,440.000 18,720 STRIPE (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 0.7000 4,361.00 6,440.000 4,508 020 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 4,600.00 460.000 4,600 021 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 022 IMPORTED BORROW (CY) CY 160.0000 64,000.00 400.000 64,000 PROGRAM CAS145 PAGE 2 DATE 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q6704 TIME 11:59 AM ESTIMATE NO. 005 BID OPENING 06/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 03/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 500.00 0.000 0 024 IMPORTED TOPSOIL (CY) CY 175.0000 22,750.00 0.000 0 025 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 8,800.00 0.000 0 026 HYDROMULCH SQFT 0.2500 3,200.00 0.000 0 027 FIBER ROLLS LF 6.2500 4,375.00 0.000 0 028 HYDROSEED SQFT 0.7500 9,600.00 0.000 0 029 COMPOST (CY) CY 450.0000 4,500.00 0.000 0 030 PERMANENT EROSION CONTROL ESTABLISHMENT LS 5,000.0000 5,000.00 0.000 0 WORK 031 HOT MIX ASPHALT (TYPE A) TON 580.0000 104,400.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 20.0000 7,200.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 1,140.00 0.000 0 034 TACK COAT TON 2,920.0000 3,504.00 0.000 0 035 REMOVE ASPHALT CONCRETE DIKE LF 35.0000 14,700.00 0.000 0 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 24,600.00 0.000 0 037 12" TEMPORARY CULVERT LF 170.0000 20,400.00 0.000 0 038 24" BITUMINOUS COATED CORRUGATED STEEL LF 415.0000 49,800.00 120.000 49,800 PIPE DOWNDRAIN (.138" THICK) 039 24" ANCHOR ASSEMBLY EA 2,000.0000 10,000.00 5.000 10,000 040 CONCRETE ANCHOR AND CABLE ASSEMBLY EA 8,000.0000 8,000.00 1.000 8,000 041 REMOVE DOWNDRAIN (EA) EA 25,000.0000 25,000.00 1.000 25,000 042 REMOVE PAVEMENT MARKER EA 2.0000 260.00 130.000 260 043 GUARD RAILING DELINEATOR EA 35.0000 385.00 0.000 0 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 392.00 0.000 0 045 OBJECT MARKER (TYPE N) EA 85.0000 85.00 0.000 0 046 OBJECT MARKER (TYPE P) EA 85.0000 340.00 0.000 0 047 REMOVE ROADSIDE SIGN (WOOD POST) EA 130.0000 260.00 0.000 0 048 REMOVE ROADSIDE SIGN (METAL POST) EA 130.0000 130.00 0.000 0 049 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 84.0000 84.00 0.000 0 BRACKET METHOD) PROGRAM CAS145 PAGE 3 DATE 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q6704 TIME 11:59 AM ESTIMATE NO. 005 BID OPENING 06/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 03/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ROADSIDE SIGN PANEL EA 85.0000 170.00 0.000 0 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,325.00 0.000 0 (0.063"-UNFRAMED) 052 ROADSIDE SIGN - ONE POST EA 425.0000 1,700.00 0.000 0 053 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 175.0000 175.00 0.000 0 METHOD) 054 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 175.0000 350.00 0.000 0 POST 055 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 60.0000 7,800.00 0.000 0 056 VEGETATION CONTROL (MINOR CONCRETE) SQYD 72.0000 33,120.00 0.000 0 057 DOUBLE MIDWEST GUARDRAIL SYSTEM (WOOD LF 90.0000 12,600.00 0.000 0 POST) 058 RAIL TENSIONING ASSEMBLY EA 750.0000 750.00 0.000 0 059 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 7,000.0000 21,000.00 0.000 0 060 ALTERNATIVE CRASH CUSHION TL-3 EA 45,000.0000 45,000.00 0.000 0 061 REMOVE GUARDRAIL LF 60.0000 24,000.00 400.000 24,000 062 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 27.0000 2,268.00 0.000 0 WET NIGHT VISIBILITY) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 33,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 14.0000 2,660.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 065 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 5,160.00 860.000 5,160 PROGRAM CAS145 PAGE 4 DATE 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q6704 TIME 11:59 AM ESTIMATE NO. 005 BID OPENING 06/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 03/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,020.00 368,068.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,511.61 13,158.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,531.61 381,226.78 066 MOBILIZATION LS 85,000.0000 85,000.00 0.950 80,750 ORIGINAL CONTRACT AMOUNT 899,999.00 TOTAL WORK COMPLETED 21,531.61 461,976.78 MATERIALS ON HAND ON SITE 33,776.49 33,776.49 DEDUCTIONS 0.00 0.00 TOTAL 55,308.10 495,753.27 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 08/30/23 330 10/10/23 09/15/23 06/30/25 43 66 0 0 49% 13% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER