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 09/17/24 EST. NO. 009 TIME 01:02 PM R.E. NAME: SIHRA, CHETAN 04-0Y2104 --------------------------------------------------------------------------- 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 09/17/24 EST. NO. 009 TIME 01:02 PM R.E. NAME: SIHRA, CHETAN 04-0Y2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y2104 TIME 01:02 PM ESTIMATE NO. 009 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/23 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 09/17/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SM-101-23.0/26.1 ---------------------------------------- GRANITE ROCK COMPANY SAN MATEO COUNTY IN SOUTH SAN FRANCISCO 5225 HELLYER AVENUE, STE 220 AND BRISBANE FROM 0.2 MILE NORTH OF OYSTER SAN JOSE CA 95138 POINT BOULEVARD OVERCROSSING TO SAN FRANCISCO COUNTY LINE FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE PAVEMENT AND O ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 36,000.00 65.000 39,000 003 CONSTRUCTION AREA SIGNS LS 26,700.0000 26,700.00 1.000 26,700 004 TRAFFIC CONTROL SYSTEM LS 74,000.0000 74,000.00 1.000 74,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,200.0000 48,000.00 30.000 36,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 1,800.00 30.000 1,350 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 8,000.00 4.000 8,000 008 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 010 TEMPORARY DRAINAGE INLET PROTECTION EA 164.0000 2,624.00 16.000 2,624 011 TEMPORARY SILT FENCE LF 3.0000 14,400.00 4,800.000 14,400 012 STREET SWEEPING LS 48,960.0000 48,960.00 1.000 48,960 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 2,240.00 670.000 2,345 STRIPE (HAZARDOUS WASTE) 014 NOISE MONITORING LS 500.0000 500.00 1.000 500 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,100.0000 22,000.00 13.970 15,367 016 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 1.000 2,000 017 SEGMENT CORRECTION EA 1,250.0000 53,750.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 500.0000 125,000.00 301.330 150,665 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 195.0000 1,873,950.00 22.000 4,290.00 8,890.000 1,733,550 020 DATA CORE LS 15,000.0000 15,000.00 1.000 15,000 021 TACK COAT TON 2,000.0000 48,000.00 28.230 56,460 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.7500 538,200.00 93,600.000 538,200 PROGRAM CAS145 PAGE 2 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y2104 TIME 01:02 PM ESTIMATE NO. 009 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/23 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 2.0000 3,140.00 1,570.000 3,140 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 13,600.00 1,502.000 12,767 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 600.00 600.000 900 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 57,240.00 32,390.500 58,302 (ENHANCED WET NIGHT VISIBILITY) 027 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 15.0000 12,900.00 726.000 10,890 MARKING (ENHANCED WET NIGHT VISIBILITY) 028 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 14,050.00 3,037.000 15,185 (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,060.00 2,530.000 5,060 030 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.8000 103,840.00 46,160.000 406,208 (BROKEN 36-12) 031 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 15,240.00 1,360.000 16,320 (WARRANTY) 032 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 5,000.00 2,032.000 20,320 (WARRANTY) (BROKEN 36-12) 033 MODIFYING RAMP METERING SYSTEMS LS 3,500.0000 3,500.00 1.000 3,500 034 MODIFYING TRAFFIC MONITORING STATIONS LS 57,600.0000 57,600.00 1.000 57,600 PROGRAM CAS145 PAGE 3 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y2104 TIME 01:02 PM ESTIMATE NO. 009 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/23 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,290.00 3,382,163.90 ADJUSTMENT OF COMPENSATION 0.00 -178,406.72 EXTRA WORK 0.00 175,200.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,290.00 3,378,957.18 035 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 3,339,744.00 TOTAL WORK COMPLETED 4,290.00 3,478,957.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,290.00 3,478,957.18 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 07/24/23 60 08/07/23 08/07/23 12/08/23 60 18 5 0 100% 100% SIHRA, CHETAN RESIDENT ENGINEER