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 05/19/25 EST. NO. 007 TIME 01:22 PM R.E. NAME: WASHINGTON, MARCUS 04-1Y5004 --------------------------------------------------------------------------- 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 05/19/25 EST. NO. 007 TIME 01:22 PM R.E. NAME: WASHINGTON, MARCUS 04-1Y5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y5004 TIME 01:22 PM ESTIMATE NO. 007 BID OPENING 05/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 05/19/25 LOCATION PROGRESS ESTIMATE 04-SF-280-R2.7/R4.2 ----------------- MCCUEN CONSTRUCTION, INC. THE CITY AND COUNTY OF SAN FRANCISCO AT 3269 SWETZER ROAD VARIOUS LOCATIONS FROM MONTEREY BOULEVARD LOOMIS CA 95650 ON-RAMP OVERCROSSING TO ROUTE 280/101 SEPARATION FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY, AND REPL ------------------------------------------------------------------------------------------------------------------------------------ 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 0.700 1,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,555.5600 230,000.40 10.000 25,555.60 52.000 132,889 003 CONSTRUCTION AREA SIGNS LS 64,400.0000 64,400.00 0.700 45,080 004 TRAFFIC CONTROL SYSTEM LS 407,100.0000 407,100.00 0.470 191,337.00 0.900 366,390 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 350.0000 31,500.00 39.000 13,650 006 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 2,000.00 20.000 2,000 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 88.8900 8,000.10 39.000 3,466 SYSTEM 008 TEMPORARY BARRIER SYSTEM LF 76.5000 84,150.00 1,100.000 84,150 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,500.0000 25,500.00 0.420 10,710 010 TEMPORARY CRASH CUSHION TL-3 EA 1,900.0000 3,800.00 1.400 2,660 011 JOB SITE MANAGEMENT LS 6,750.0000 6,750.00 0.420 2,835 012 WATER POLLUTION CONTROL PROGRAM LS 795.0000 795.00 0.700 556 013 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 3,000.00 21.000 2,100 014 STREET SWEEPING LS 25,000.0000 25,000.00 0.420 10,500 015 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 27,800.00 5,311.000 26,555 STRIPE (HAZARDOUS WASTE) 017 TREATED WOOD WASTE LB 0.2500 6,275.00 26,500.000 6,625 018 NOISE MONITORING LS 3,500.0000 3,500.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 1,068.0000 96,120.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 60.0000 9,000.00 0.000 0 021 TACK COAT TON 2,000.0000 1,000.00 0.000 0 022 REMOVE ASPHALT CONCRETE DIKE LF 7.5000 1,125.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y5004 TIME 01:22 PM ESTIMATE NO. 007 BID OPENING 05/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 05/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 26.9000 22,058.00 0.000 0 024 GRIND EXISTING BRIDGE DECK SQYD 33.0000 57,123.00 1,731.000 57,123 025 TEMPORARY DECKING LS 6,500.0000 6,500.00 1.000 6,500 026 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,190.0000 13,408.00 0.000 0 027 CLEAN EXPANSION JOINT LF 54.0000 56,052.00 1,038.000 56,052.00 1,038.000 56,052 028 JOINT SEAL (MR 1") LF 107.0000 57,138.00 128.000 13,696.00 128.000 13,696 029 JOINT SEAL (MR 1 1/2") LF 132.0000 23,100.00 126.000 16,632.00 126.000 16,632 030 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 1,055.0400 36,926.40 0.000 0 031 JOINT SEAL ASSEMBLY (MR 3") LF 1,055.0400 36,926.40 0.000 0 032 JOINT SEAL (MR 2") LF 178.0000 24,564.00 0.000 0 033 BONDED JOINT SEAL (MR 1 1/2") LF 145.0000 17,545.00 0.000 0 034 BAR REINFORCING STEEL (BRIDGE) LB 10.0000 10,580.00 0.000 0 (F) 035 PUBLIC SAFETY PLAN LS 34,265.0000 34,265.00 1.000 34,265 036 RAPID SETTING CONCRETE (PATCH) CF 117.6900 41,309.19 226.200 26,621 037 REMOVE UNSOUND CONCRETE CF 174.3800 61,207.38 226.200 39,444 038 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3700 70,955.64 31,688.000 11,724.56 191,772.000 70,955 039 FURNISH POLYESTER CONCRETE OVERLAY CF 84.9900 1,630,023.21 6,410.000 544,785.90 19,429.000 1,651,270 040 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0300 964,613.16 31,688.000 159,390.64 191,722.000 964,361 (F) 041 BRIDGE REMOVAL (PORTION), LOCATION A LS 34,603.9500 34,603.95 0.000 0 042 BRIDGE REMOVAL (PORTION), LOCATION B LS 34,603.9500 34,603.95 0.000 0 043 CLEAN BRIDGE DECK DRAIN EA 1,100.0000 22,000.00 20.000 22,000.00 20.000 22,000 044 REMOVE PAVEMENT MARKER EA 2.0000 660.00 313.000 626 045 GUARD RAILING DELINEATOR EA 24.0000 1,080.00 0.000 0 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 5,040.00 0.000 0 047 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 72.0000 33,840.00 0.000 0 048 VEGETATION CONTROL (MINOR CONCRETE) SQYD 245.0000 56,350.00 0.000 0 049 TRANSITION RAILING (TYPE AGT) EA 6,350.0000 12,700.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y5004 TIME 01:22 PM ESTIMATE NO. 007 BID OPENING 05/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 05/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,475.0000 5,475.00 0.000 0 051 CONCRETE BARRIER TRANSITION LF 1,248.0000 149,760.00 0.000 0 (F) 052 REMOVE GUARDRAIL LF 16.0000 10,720.00 691.250 11,060 053 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 35.0000 7,700.00 0.000 0 WET NIGHT VISIBILITY) 054 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 25,690.00 6,730.000 23,555 055 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 1,760.00 264.000 2,112 056 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 224,000.00 0.000 0 (WARRANTY) 057 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 5,000.00 0.000 0 (WARRANTY) (BROKEN 17-7) 058 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.5000 96,570.00 0.000 0 (WARRANTY) (BROKEN 36-12) 059 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 25.0000 7,500.00 0.000 0 (WARRANTY) 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,500.0000 10,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 05/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y5004 TIME 01:22 PM ESTIMATE NO. 007 BID OPENING 05/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 05/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,041,173.70 3,708,192.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 248,081.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,041,173.70 3,956,273.91 061 MOBILIZATION LS 433,600.0000 433,600.00 1.000 433,600 ORIGINAL CONTRACT AMOUNT 5,386,262.78 TOTAL WORK COMPLETED 1,041,173.70 4,389,873.91 MATERIALS ON HAND ON SITE -243,574.71 0.00 DEDUCTIONS 0.00 0.00 TOTAL 797,598.99 4,389,873.91 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 07/12/24 90 08/22/24 08/22/24 07/31/25 52 131 0 0 78% 58% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER