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 01/18/24 EST. NO. 001 TIME 09:05 AM R.E. NAME: PATEL, NIM 04-1Q5204 --------------------------------------------------------------------------- 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 01/18/24 EST. NO. 001 TIME 09:05 AM R.E. NAME: PATEL, NIM 04-1Q5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q5204 TIME 09:05 AM ESTIMATE NO. 001 BID OPENING 09/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 01/18/24 LOCATION PROGRESS ESTIMATE 04-SCL-880-1.7 ----------------- DISNEY CONSTRUCTION, INC. SANTA CLARA COUNTY IN SAN JOSE AT PARK 533 AIRPORT BLVD., SUITE 120 AVENUE OVERCROSSING BURLINGAME CA 94010 FED. AID NO. N O N E SIGN STRUCTURE, BRIDGE REMOVAL, CONC BARRI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 105,000.00 8.000 12,000.00 8.000 12,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.600 6,000.00 0.600 6,000 004 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.100 8,000.00 0.100 8,000 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0500 7,564.00 1,240.000 3,782.00 1,240.000 3,782 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 1,500.00 0.000 0 SYSTEM DAY 007 TEMPORARY BARRIER SYSTEM LF 20.0000 16,000.00 400.000 8,000.00 400.000 8,000 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.300 900.00 0.300 900 010 ALTERNATIVE TEMPORARY CRASH CUSHION TL-2 EA 1,500.0000 18,000.00 8.000 12,000.00 8.000 12,000 011 TEMPORARY TRAFFIC SCREEN LF 20.0000 8,800.00 220.000 4,400.00 220.000 4,400 012 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 4,500.0000 9,000.00 0.000 0 SYSTEM 013 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 1,000.0000 2,000.00 0.000 0 014 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 0.200 2,600.00 0.200 2,600 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 016 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 2,100.00 3.000 2,100.00 3.000 2,100 017 STREET SWEEPING LS 4,000.0000 4,000.00 0.200 800.00 0.200 800 018 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 4,200.00 700.000 4,200.00 700.000 4,200 STRIPE (HAZARDOUS WASTE) 020 ROADWAY EXCAVATION CY 7,000.0000 14,000.00 0.000 0 021 WOOD MULCH CY 1,400.0000 1,400.00 0.000 0 022 CLASS 2 AGGREGATE BASE (CY) CY 3,500.0000 7,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q5204 TIME 09:05 AM ESTIMATE NO. 001 BID OPENING 09/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 01/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 3,600.0000 10,800.00 0.000 0 024 HOT MIX ASPHALT (BRIDGE) TON 2,600.0000 15,600.00 0.000 0 025 TACK COAT TON 5,000.0000 1,000.00 0.000 0 026 STRUCTURAL CONCRETE, BARRIER SLAB CY 3,800.0000 60,800.00 0.000 0 (F) 027 CLEAN EXPANSION JOINT LF 50.0000 5,700.00 0.000 0 028 JOINT SEAL (MR 1") LF 197.0000 22,458.00 0.000 0 029 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 10.0000 30,800.00 0.000 0 (F) WITHOUT WALKWAY) 030 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 8.0000 24,640.00 0.000 0 (F) WITHOUT WALKWAY) 031 REMOVE BRIDGE MOUNTED SIGN EA 4,500.0000 9,000.00 1.000 4,500.00 1.000 4,500 032 REMOVE ASPHALT CONCRETE SURFACING SQFT 16.0000 14,272.00 0.000 0 033 REFINISH CONCRETE SURFACE SQFT 35.0000 4,900.00 0.000 0 034 BRIDGE REMOVAL (PORTION) LS 190,000.0000 190,000.00 0.500 95,000.00 0.500 95,000 035 RESET MANHOLE FRAME AND COVER EA 1,400.0000 2,800.00 0.000 0 036 MODIFY INLET EA 10,000.0000 30,000.00 0.000 0 037 DETECTABLE WARNING SURFACE SQFT 85.0000 3,400.00 0.000 0 038 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 6,500.0000 32,500.00 0.000 0 RAMP) 039 REMOVE CONCRETE (CURB, GUTTER, AND CY 1,800.0000 12,600.00 0.000 0 SIDEWALK) (CY) 040 PRE/POST CONSTRUCTION SURVEYS EA 6,500.0000 6,500.00 0.000 0 041 MISCELLANEOUS METAL (BRIDGE) LB 15.0000 10,470.00 0.000 0 (F) 042 PAINT CURB (2-COAT) SQFT 3.0000 1,230.00 0.000 0 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 300.00 0.000 0 044 RESET ROADSIDE SIGN EA 225.0000 675.00 0.000 0 045 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 53.0000 14,840.00 0.000 0 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 900.00 0.000 0 (0.080"-UNFRAMED) 047 ROADSIDE SIGN - ONE POST EA 815.0000 815.00 0.000 0 048 INSTALL SIGN PANEL ON EXISTING STRUCTURE EA 2,750.0000 2,750.00 0.000 0 (EA) 049 CHAIN LINK RAILING (TYPE 7) LF 130.0000 44,460.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 01/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q5204 TIME 09:05 AM ESTIMATE NO. 001 BID OPENING 09/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 01/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TUBULAR HANDRAILING LF 250.0000 6,750.00 0.000 0 (F) 051 CONCRETE BARRIER (TYPE 732SW MODIFIED) LF 930.0000 345,960.00 0.000 0 (F) 052 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.0000 1,520.00 0.000 0 WET NIGHT VISIBILITY) 053 GREEN THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 12,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 7,000.00 1,400.000 7,000.00 1,400.000 7,000 055 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.0000 480.00 0.000 0 056 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 6,900.00 0.000 0 057 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.0000 500.00 0.000 0 (BROKEN 8-4) 058 4" CONDUIT (BRIDGE) LS 41,280.0000 41,280.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q5204 TIME 09:05 AM ESTIMATE NO. 001 BID OPENING 09/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 01/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 176,582.00 176,582.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 176,582.00 176,582.00 059 MOBILIZATION LS 140,000.0000 140,000.00 0.750 105,000.00 0.750 105,000 ORIGINAL CONTRACT AMOUNT 1,440,964.00 TOTAL WORK COMPLETED 281,582.00 281,582.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 281,582.00 281,582.00 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 11/14/23 70 01/02/24 12/04/23 04/15/24 8 24 0 0 20% 11% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/04/23. PATEL, NIM RESIDENT ENGINEER