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 09/14/23 EST. NO. 001 TIME 12:26 PM R.E. NAME: WASHINGTON, MARCUS 04-1W8604 --------------------------------------------------------------------------- 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 09/14/23 EST. NO. 001 TIME 12:26 PM R.E. NAME: WASHINGTON, MARCUS 04-1W8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W8604 TIME 12:26 PM ESTIMATE NO. 001 BID OPENING 05/10/23 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: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 09/14/23 LOCATION PROGRESS ESTIMATE 04-SM-35-L22.0/31.5 ----------------- 04-SM-280-R19.0/R19.3 O.C. JONES & SONS, INC. SAN MATEO COUNTY FROM 0.5 MILE NORTH OF 1520 FOURTH STREET LARKSPUR DRIVE UNDERCROSSING IN SAN BRUNO BERKELEY CA 94710 TO CITY AND COUNTY OF SAN FRANCISCO COUNTY LINE IN DALY CITY 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 2,500.0000 2,500.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,300.0000 46,000.00 10.000 23,000.00 10.000 23,000 003 CONSTRUCTION AREA SIGNS LS 37,000.0000 37,000.00 0.700 25,900.00 0.700 25,900 004 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.250 27,500.00 0.250 27,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 90.0000 3,600.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,100.0000 4,200.00 0.000 0 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 1,400.0000 2,800.00 0.000 0 008 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.250 1,000.00 0.250 1,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 010 STREET SWEEPING LS 55,000.0000 55,000.00 0.250 13,750.00 0.250 13,750 011 NOISE MONITORING LS 1,500.0000 1,500.00 0.250 375.00 0.250 375 012 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.000 0 013 CRACK TREATMENT LNMI 5,200.0000 171,600.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 153.0000 806,310.00 3,913.210 598,721.13 3,913.210 598,721 015 TACK COAT TON 6,390.0000 31,950.00 3.700 23,643.00 3.700 23,643 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.8000 262,440.00 15,734.000 169,927.20 15,734.000 169,927 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 6,400.00 0.000 0 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 11,865.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 29,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 13,140.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.0000 24,120.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W8604 TIME 12:26 PM ESTIMATE NO. 001 BID OPENING 05/10/23 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: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 09/14/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 12" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 2,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 63,000.0000 63,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W8604 TIME 12:26 PM ESTIMATE NO. 001 BID OPENING 05/10/23 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: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 09/14/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 883,816.33 883,816.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 883,816.33 883,816.33 ORIGINAL CONTRACT AMOUNT 1,705,705.00 TOTAL WORK COMPLETED 883,816.33 883,816.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 883,816.33 883,816.33 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 06/19/23 45 07/11/23 07/11/23 12/15/23 10 41 0 0 52% 22% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER