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 09/13/23 EST. NO. 001 TIME 09:57 AM R.E. NAME: BOOSHEHRI, FRED 04-0Y3404 --------------------------------------------------------------------------- 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 09/13/23 EST. NO. 001 TIME 09:57 AM R.E. NAME: BOOSHEHRI, FRED 04-0Y3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y3404 TIME 09:57 AM ESTIMATE NO. 001 BID OPENING 05/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/13/23 LOCATION PROGRESS ESTIMATE 04-SM-35-2.2/4.5 ----------------- 04-SM-84-12.0/17.8 QA CONSTRUCTORS INC. SAN MATEO COUNTY ON ROUTE 35 FROM 1.0 MILE 850 S. VAN NESS AVE STE 35 SOUTH OF ALPINE ROAD TO 1.3 MILES NORTH SAN FRANCISCO CA 94110 OF ALPINE ROAD AND IN AND NEAR WOODSIDE ON ROUTE 84 FROM 2.3 MILES NORTH OF LA HONDA FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE PAVEMENT AND P ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 45,000.00 8.000 12,000.00 8.000 12,000 003 CONSTRUCTION AREA SIGNS LS 9,995.0000 9,995.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 58,005.7000 58,005.70 1.000 58,005.70 1.000 58,005 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 350.0000 5,600.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 1,500.00 0.000 0 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,300.0000 3,300.00 1.000 3,300.00 1.000 3,300 008 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250 010 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 3,325.00 3.000 525.00 3.000 525 011 STREET SWEEPING LS 16,200.0000 16,200.00 1.000 16,200.00 1.000 16,200 012 HOT MIX ASPHALT (TYPE A) TON 265.0000 376,300.00 1,420.000 376,300.00 1,420.000 376,300 013 TACK COAT TON 1.0000 2.30 0.100 0.10 0.100 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 68,120.00 5,240.000 68,120.00 5,240.000 68,120 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 10,500.00 213.000 6,390.00 213.000 6,390 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 41,760.00 7,037.000 42,222.00 7,037.000 42,222 (ENHANCED WET NIGHT VISIBILITY) 017 12" RUMBLE STRIP (ASPHALT CONCRETE STA 900.0000 10,800.00 13.550 12,195.00 13.550 12,195 PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 09/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y3404 TIME 09:57 AM ESTIMATE NO. 001 BID OPENING 05/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/13/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 602,507.80 602,507.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 602,507.80 602,507.80 ORIGINAL CONTRACT AMOUNT 658,658.00 TOTAL WORK COMPLETED 602,507.80 602,507.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 602,507.80 602,507.80 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 06/28/23 30 07/07/23 07/05/23 12/31/23 8 0 0 0 89% 27% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER