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 09/13/24 EST. NO. 004 TIME 05:36 PM R.E. NAME: MALONZO, ETHAN 04-1Q5814 --------------------------------------------------------------------------- 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 09/13/24 EST. NO. 004 TIME 05:36 PM R.E. NAME: MALONZO, ETHAN 04-1Q5814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q5814 TIME 05:36 PM ESTIMATE NO. 004 BID OPENING 12/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: MALONZO, ETHAN DATE OF THIS ESTIMATE 09/13/24 LOCATION RERUN PROGRESS ESTIMATE 04-SM-101-0.0/6.5 ----------------------- BAY CITIES PAVING & GRADING, SAN MATEO COUNTY FROM SAN MATEO COUNTY INC. LINE IN EAST PALO ALTO TO WHIPPLE AVENUE 1450 CIVIC CT BLDG B #400 IN REDWOOD CITY CONCORD CA 94520 FED. AID NO. ACNH-Q101(422)E COLD PLANE AC PVMT, RHMA OVERLAY, AND CONC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 14,000.0000 14,000.00 0.000 0 003 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 90,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 20,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 71,500.0000 71,500.00 1.000 71,500 007 TRAFFIC CONTROL SYSTEM LS 1,524,300.0000 1,524,300.00 0.100 152,430.00 0.350 533,505 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 36,500.00 146,000.000 36,500 009 TEMPORARY PAVEMENT MARKER EA 2.0000 9,140.00 4,570.000 9,140 010 TEMPORARY BARRIER SYSTEM LF 69.6600 78,019.20 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 71,370.0000 71,370.00 0.050 3,568.50 0.350 24,979 012 MOVABLE BARRIER SYSTEM LS 2,377,793.0000 2,377,793.00 0.000 0 013 MOVABLE BARRIER CRASH CUSHION EA 18,368.4600 36,736.92 0.000 0 014 LATERAL SHIFT OF MOVABLE BARRIER EA 2,000.0000 240,000.00 0.000 0 015 RELOCATE MOVABLE BARRIER LF 7.3600 448,960.00 0.000 0 016 TEMPORARY CRASH CUSHION MODULE EA 200.0000 38,000.00 2.000 400 017 JOB SITE MANAGEMENT LS 63,297.3100 63,297.31 0.100 6,329.73 0.350 22,154 018 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.100 100.00 0.350 350 019 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 950.0000 3,800.00 1.000 950.00 3.000 2,850 CONTROL) 020 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 51,200.00 320.000 51,200 021 TEMPORARY FIBER ROLL LF 3.9800 131,738.00 14,400.000 57,312.00 30,950.000 123,181 022 STREET SWEEPING LS 27,578.8500 27,578.85 0.100 2,757.89 0.350 9,652 PROGRAM CAS145 PAGE 2 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q5814 TIME 05:36 PM ESTIMATE NO. 004 BID OPENING 12/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: MALONZO, ETHAN DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 80,000.0000 80,000.00 0.160 12,800.00 0.350 28,000 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7500 138,775.00 79,300.000 138,775 STRIPE (HAZARDOUS WASTE) 025 TREATED WOOD WASTE LB 3.0000 2,100.00 700.000 2,100 026 HOT MIX ASPHALT (TYPE A) TON 280.0000 364,000.00 737.290 206,441.20 737.290 206,441 027 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 143.0000 7,393,100.00 39,912.500 5,707,487 028 HOT MIX ASPHALT (BRIDGE) TON 2,615.9200 41,854.72 0.000 0 029 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 146.3700 5,049,765.00 0.000 0 (OPEN GRADED FRICTION COURSE) 030 TACK COAT TON 1,289.4000 322,350.00 113.000 145,702 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7000 2,009,100.00 343,412.400 1,270,625 032 CONCRETE SURFACE TEXTURE (HEAVY BLAST) SQFT 185.0000 784,400.00 0.000 0 033 DRILL AND BOND DOWEL LF 275.0000 9,350.00 0.000 0 034 BAR REINFORCING STEEL (BRIDGE) LB 10.0000 1,780.00 0.000 0 (F) 035 REMOVE ASPHALT CONCRETE SURFACING SQFT 23.5300 21,012.29 0.000 0 036 CARBON FIBER REINFORCED POLYMER STRIP LF 108.5000 60,977.00 0.000 0 037 PREPARE AND PAINT CONCRETE SQFT 100.0000 174,000.00 0.000 0 038 REMOVE PAVEMENT MARKER EA 2.0000 10,280.00 5,140.000 10,280 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 45,450.00 0.000 0 040 OBJECT MARKER (TYPE P) EA 85.0000 425.00 0.000 0 041 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 100.0000 2,100.00 10.000 1,000.00 10.000 1,000 BRACKET METHOD) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.7500 6,630.00 0.000 0 (0.063"-UNFRAMED) 043 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 4,200.00 0.000 0 METHOD) 044 DOUBLE THRIE BEAM BARRIER LF 400.0000 20,000.00 50.000 20,000.00 50.000 20,000 045 CONCRETE BARRIER (TYPE 60MGC) LF 244.0000 5,758,400.00 7,907.000 1,929,308.00 14,107.000 3,442,108 046 CONCRETE BARRIER (TYPE 60MGF) LF 822.0000 953,520.00 284.000 233,448.00 538.000 442,236 047 CONCRETE BARRIER (TYPE 60MGC MODIFIED) LF 715.0000 474,045.00 0.000 0 048 CONCRETE BARRIER (TYPE 60MGA MODIFIED) LF 795.0000 12,720.00 0.000 0 049 CONCRETE BARRIER (TYPE 60PR MOD 1A) LF 919.0000 248,130.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q5814 TIME 05:36 PM ESTIMATE NO. 004 BID OPENING 12/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: MALONZO, ETHAN DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE BARRIER (TYPE 60R MOD CASE 1) LF 1,145.0000 74,425.00 41.000 46,945.00 65.000 74,425 051 CONCRETE BARRIER (TYPE 60R MOD CASE 2) LF 1,490.0000 59,600.00 40.000 59,600.00 40.000 59,600 052 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 REMOVE DOUBLE METAL BEAM BARRIER LF 250.0000 12,500.00 50.000 12,500.00 50.000 12,500 055 REMOVE CONCRETE BARRIER LF 28.4700 723,138.00 18,211.400 518,478.56 18,211.400 518,478 056 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.5000 123,750.00 0.000 0 WET NIGHT VISIBILITY) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 159,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 059 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 211,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 060 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 18,825.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 061 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 58,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 062 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 148,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 063 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 50,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 064 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 95,400.00 12,720.000 7,632 065 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 4,950.00 27.000 405 066 12" RUMBLE STRIP (ASPHALT CONCRETE STA 35.8300 47,653.90 0.000 0 PAVEMENT) 067 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 27,000.00 0.000 0 (WARRANTY) 068 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.5000 93,600.00 0.000 0 (BROKEN 18-12) 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 070 MODIFYING LIGHTING SYSTEMS LS 2,500.0000 2,500.00 0.400 1,000 071 MODIFYING RAMP METERING SYSTEMS LS 442,852.0000 442,852.00 0.300 132,855.60 0.700 309,996 072 MODIFYING TRAFFIC MONITORING STATIONS LS 546,554.0000 546,554.00 0.300 163,966.20 0.500 273,277 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 074 TIME-RELATED OVERHEAD (LS) LS 1,000,000.0000 1,000,000.00 0.100 100,000.00 0.350 350,000 PROGRAM CAS145 PAGE 4 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q5814 TIME 05:36 PM ESTIMATE NO. 004 BID OPENING 12/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: MALONZO, ETHAN DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 CONCRETE BARRIER (TYPE 60G) LF 420.0000 193,200.00 132.000 55,440.00 246.000 103,320 076 CONCRETE BARRIER (TYPE 60G MOD) LF 1,010.0000 121,200.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q5814 TIME 05:36 PM ESTIMATE NO. 004 BID OPENING 12/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: MALONZO, ETHAN DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,718,730.68 14,019,301.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,718,730.68 14,019,301.90 077 MOBILIZATION LS 3,727,000.0000 3,727,000.00 0.950 3,540,650 ORIGINAL CONTRACT AMOUNT 37,271,945.19 TOTAL WORK COMPLETED 3,718,730.68 17,559,951.90 MATERIALS ON HAND ON SITE 1,480,714.02 1,480,714.02 DEDUCTIONS 0.00 0.00 TOTAL 5,199,444.70 19,040,665.92 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 01/12/24 250 05/28/24 04/08/24 06/02/25 92 2 0 0 47% 37% PROGRESS IS SATISFACTORY MALONZO, ETHAN RESIDENT ENGINEER