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 02/12/24 EST. NO. 003 TIME 01:36 PM 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 --------------------------------------------------------------------------- 001 0001 8,100.13 E.W. @ F.A.(+) 082523 N 0001.0 0002 2,674.38 082823 N 0002.0 0003 1,988.25 090623 N 0003.0 12,762.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,762.76 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 02/12/24 EST. NO. 003 TIME 01:36 PM 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 02/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y3404 TIME 01:36 PM ESTIMATE NO. 003 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 09/13/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 02/12/24 LOCATION FINAL 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 12,000 003 CONSTRUCTION AREA SIGNS LS 9,995.0000 9,995.00 1.000 9,995 004 TRAFFIC CONTROL SYSTEM LS 58,005.7000 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 3,300 008 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 1.000 1,250 010 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 3,325.00 3.000 525 011 STREET SWEEPING LS 16,200.0000 16,200.00 1.000 16,200 012 HOT MIX ASPHALT (TYPE A) TON 265.0000 376,300.00 1,569.000 415,785 013 TACK COAT TON 1.0000 2.30 2.300 2 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 68,120.00 5,493.000 71,409 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 10,500.00 213.000 6,390 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 41,760.00 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 PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 02/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y3404 TIME 01:36 PM ESTIMATE NO. 003 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 09/13/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 02/12/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 655,279.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,762.76 12,762.76 SUBTOTAL AMOUNT EARNED 12,762.76 668,041.76 ORIGINAL CONTRACT AMOUNT 658,658.00 TOTAL WORK COMPLETED 12,762.76 668,041.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,762.76 668,041.76 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 06/28/23 30 07/07/23 07/05/23 09/13/23 8 0 0 0 100% 100% BOOSHEHRI, FRED RESIDENT ENGINEER