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 12/18/23 EST. NO. 003 TIME 03:07 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 12/18/23 EST. NO. 003 TIME 03:07 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 12/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W8604 TIME 03:07 PM ESTIMATE NO. 003 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 12/20/23 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 12/18/23 LOCATION RERUN 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 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,300.0000 46,000.00 7.000 16,100.00 18.000 41,400 003 CONSTRUCTION AREA SIGNS LS 37,000.0000 37,000.00 0.700 25,900 004 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.200 22,000.00 0.950 104,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 90.0000 3,600.00 9.000 810 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,100.0000 4,200.00 1.000 2,100.00 2.000 4,200 007 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 0.750 3,000.00 1.000 4,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.300 300.00 1.000 1,000 010 STREET SWEEPING LS 55,000.0000 55,000.00 0.250 13,750.00 1.000 55,000 011 NOISE MONITORING LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 012 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.000 0 013 CRACK TREATMENT LNMI 5,200.0000 171,600.00 11.000 57,200.00 20.000 104,000 014 HOT MIX ASPHALT (TYPE A) TON 153.0000 806,310.00 5,492.245 840,313 015 TACK COAT TON 6,390.0000 31,950.00 7.100 45,369.00 12.170 77,766 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.8000 262,440.00 24,691.940 266,672 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 6,400.00 662.000 6,620.00 662.000 6,620 018 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 2,408.000 7,224.00 2,408.000 7,224 (ENHANCED WET NIGHT VISIBILITY) 021 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.0000 24,120.00 1,406.000 8,436.00 1,406.000 8,436 MARKING (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 12/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W8604 TIME 03:07 PM ESTIMATE NO. 003 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 12/20/23 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 12/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.260 16,380.00 0.390 24,570 PROGRAM CAS145 PAGE 3 DATE 12/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W8604 TIME 03:07 PM ESTIMATE NO. 003 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 12/20/23 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 12/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 201,354.00 1,576,412.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 201,354.00 1,576,412.74 ORIGINAL CONTRACT AMOUNT 1,705,705.00 TOTAL WORK COMPLETED 201,354.00 1,576,412.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,354.00 1,576,412.74 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 01/31/24 18 94 0 0 87% 40% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER