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 07/29/25 EST. NO. 005 TIME 11:34 AM R.E. NAME: AUNG, PHONE 04-1Q5304 --------------------------------------------------------------------------- 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 07/29/25 EST. NO. 005 TIME 11:34 AM R.E. NAME: AUNG, PHONE 04-1Q5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q5304 TIME 11:34 AM ESTIMATE NO. 005 BID OPENING 11/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: AUNG, PHONE DATE OF THIS ESTIMATE 07/29/25 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 04-SM-82-9.3 ------------------------------ AMERICAN CIVIL CONSTRUCTORS SAN MATEO COUNTY IN SAN MATEO AT HILLSDALE WEST COAST, LLC DBA ACC WEST BOULEVARD OVERCROSSING COAST 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E REPLACE BRIDGE RAILING, CONSTRUCT ADA CURB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,700.0000 170,000.00 66.000 112,200.00 66.000 112,200 003 CONSTRUCTION AREA SIGNS LS 3,700.0000 3,700.00 0.700 2,590 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.530 79,500 005 TYPE III BARRICADE EA 80.0000 640.00 4.000 320 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 12.0000 3,384.00 0.000 0 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 45.0000 2,475.00 0.000 0 008 TRAFFIC DRUM EA 55.0000 550.00 5.000 275 009 TEMPORARY PAVEMENT MARKER EA 20.0000 120.00 0.000 0 010 TEMPORARY BARRIER SYSTEM LF 100.0000 16,000.00 62.000 6,200 011 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,000.0000 3,000.00 0.250 750 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 20,000.00 1.000 5,000 013 TEMPORARY CRASH CUSHION TL-2 EA 3,500.0000 7,000.00 2.000 7,000 014 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.750 2,250 015 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 016 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 600.00 4.000 600 017 STREET SWEEPING LS 4,279.8000 4,279.80 0.250 1,069 018 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.500 2,000 019 WORK AREA MONITORING (BRIDGE) LS 3,000.0000 3,000.00 0.000 0 020 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 0.500 3,000 021 RAPID SETTING CONCRETE (PATCH) CF 49.0000 4,410.00 0.000 0 022 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.0000 28,644.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q5304 TIME 11:34 AM ESTIMATE NO. 005 BID OPENING 11/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: AUNG, PHONE DATE OF THIS ESTIMATE 07/29/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 251.0000 22,590.00 0.000 0 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 14,322.00 0.000 0 025 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 71,600.00 0.000 0 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 9.0000 64,449.00 0.000 0 (F) 027 BRIDGE REMOVAL (PORTION) LS 110,000.0000 110,000.00 0.400 44,000 028 DETECTABLE WARNING SURFACE SQFT 100.0000 7,000.00 0.000 0 029 PREPARE AND STAIN CONCRETE SQFT 34.0000 42,296.00 0.000 0 030 ANTI-GRAFFITI COATING SQFT 16.0000 19,904.00 0.000 0 (F) 031 REMOVE PAVEMENT MARKER EA 20.0000 120.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 160.00 0.000 0 033 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 100.0000 200.00 0.000 0 BRACKET METHOD) 034 REMOVE ROADSIDE SIGN PANEL EA 100.0000 200.00 0.000 0 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.2500 630.50 0.000 0 (0.063"-UNFRAMED) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.5000 1,300.50 0.000 0 (0.080"-UNFRAMED) 037 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 375.00 0.000 0 METHOD) 038 INSTALL SIGN (ACRYLIC FOAM TAPE METHOD) EA 750.0000 750.00 0.000 0 039 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 125.0000 250.00 0.000 0 POST 040 CHAIN LINK RAILING (TYPE 6) LF 369.0000 61,254.00 0.000 0 (F) 041 CONCRETE BARRIER (TYPE 732SW MODIFIED) LF 1,400.0000 249,200.00 15.000 21,000 (F) 042 SALVAGE METAL BRIDGE RAILING LF 64.3000 11,188.20 87.000 5,594 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 14.0000 2,016.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 14.0000 3,220.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 045 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 22.0000 25,960.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 046 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 1,152.00 0.000 0 047 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,060.00 0.000 0 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,750.0000 4,750.00 0.750 3,562 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q5304 TIME 11:34 AM ESTIMATE NO. 005 BID OPENING 11/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: AUNG, PHONE DATE OF THIS ESTIMATE 07/29/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 57,750.0000 57,750.00 0.300 17,325 PROGRAM CAS145 PAGE 4 DATE 07/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q5304 TIME 11:34 AM ESTIMATE NO. 005 BID OPENING 11/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: AUNG, PHONE DATE OF THIS ESTIMATE 07/29/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112,200.00 320,361.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 112,200.00 320,361.55 050 MOBILIZATION LS 130,000.0000 130,000.00 0.200 26,000.00 0.950 123,500 ORIGINAL CONTRACT AMOUNT 1,343,000.00 TOTAL WORK COMPLETED 138,200.00 443,861.55 MATERIALS ON HAND ON SITE 80,258.50 80,258.50 DEDUCTIONS 0.00 0.00 TOTAL 218,458.50 524,120.05 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 02/12/25 100 04/11/25 04/10/25 10/09/25 62 7 20 0 28% 52% PROGRESS IS SATISFACTORY AUNG, PHONE RESIDENT ENGINEER