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 05/19/23 EST. NO. 001 TIME 04:30 PM R.E. NAME: LAM, PETER 04-2J7404 --------------------------------------------------------------------------- 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 05/19/23 EST. NO. 001 TIME 04:30 PM R.E. NAME: LAM, PETER 04-2J7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7404 TIME 04:30 PM ESTIMATE NO. 001 BID OPENING 11/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 05/19/23 LOCATION PROGRESS ESTIMATE 04-SM-101-0.9/23.4 ----------------- GRANITE ROCK COMPANY IN SAN MATEO COUNTY AT VARIOUS 5225 HELLYER AVE;STE 220 LOCATIONS SAN JOSE CA 95138 FROM UNIVERSITY AVE OVERCROSSING TO FRANCISCO, AND BRISBANE, ON US 101 FED. AID NO. ACNH-Q101(412)E REPLACE THE EXISTING BRIDGE RAILS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,530.6100 1,530.61 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,500.0000 2,500.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 545,658.0700 545,658.07 0.007 3,819.61 0.007 3,819 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 9,000.0000 9,000.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 17,676.7700 17,676.77 0.700 12,373.74 0.700 12,373 008 TRAFFIC CONTROL SYSTEM LS 695,500.0000 695,500.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.5500 69,870.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 35.3500 8,837.50 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 175.0000 66,500.00 0.000 0 SYSTEM DAY 012 TEMPORARY BARRIER SYSTEM LF 50.4600 416,799.60 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.000 0 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,040.4000 32,323.20 0.000 0 (TL-3) 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,535.3500 53,030.25 0.000 0 (TL-2) 016 TEMPORARY TRAFFIC SCREEN LF 4.0000 3,120.00 0.000 0 017 TEMPORARY RADAR SPEED FEEDBACK EA 4,545.4500 31,818.15 0.000 0 SIGN SYSTEM 018 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 100.0000 64,000.00 0.000 0 DAY 019 JOB SITE MANAGEMENT LS 49,106.1700 49,106.17 0.000 0 020 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 440.0000 1,760.00 0.000 0 022 STREET SWEEPING LS 43,400.0000 43,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7404 TIME 04:30 PM ESTIMATE NO. 001 BID OPENING 11/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 6,750.0000 6,750.00 0.000 0 024 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 025 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 4.0800 6,528.00 0.000 0 (HAZARDOUS WASTE) 026 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.5900 14,045.40 0.000 0 STRIPE (HAZARDOUS WASTE) 027 TREATED WOOD WASTE LB 0.4700 16,074.00 0.000 0 028 CLEARING AND GRUBBING (LS) LS 6,312.9500 6,312.95 0.000 0 029 ROADWAY EXCAVATION CY 511.8300 92,129.40 0.000 0 030 STRUCTURE EXCAVATION (BRIDGE) CY 588.1800 83,521.56 0.000 0 (F) 031 STRUCTURE BACKFILL CY 282.3000 21,172.50 0.000 0 (F) 032 STRUCTURE BACKFILL (BRIDGE) CY 861.2800 106,798.72 0.000 0 (F) 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 6,400.00 0.000 0 034 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7500 12,075.00 0.000 0 035 HYDROMULCH SQFT 0.0800 2,904.00 0.000 0 036 FIBER ROLLS LF 3.5000 14,735.00 0.000 0 037 HYDROSEED SQFT 0.2000 7,260.00 0.000 0 038 COMPOST (CY) CY 135.0000 3,780.00 0.000 0 039 CLASS 2 AGGREGATE BASE (CY) CY 859.9500 94,594.50 0.000 0 040 HOT MIX ASPHALT (TYPE A) TON 279.2100 161,941.80 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 15.0000 5,700.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.0000 6,600.00 0.000 0 043 PLACE HOT MIX ASPHALT SQYD 181.8900 52,748.10 0.000 0 (MISCELLANEOUS AREA) 044 TACK COAT TON 1,200.0000 480.00 0.000 0 045 REMOVE ASPHALT CONCRETE DIKE LF 7.4800 5,909.20 0.000 0 046 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 37.6800 57,650.40 0.000 0 047 STEEL SHEET PILING SQFT 52.9700 443,888.60 0.000 0 048 STRUCTURAL CONCRETE, BRIDGE CY 3,000.0000 234,000.00 0.000 0 (F) 049 STRUCTURAL CONCRETE, BRIDGE CY 3,500.0000 94,500.00 0.000 0 (F) (POLYMER FIBER) PROGRAM CAS145 PAGE 3 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7404 TIME 04:30 PM ESTIMATE NO. 001 BID OPENING 11/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,597.4800 20,767.24 0.000 0 (F) 051 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,865.8000 50,255.40 0.000 0 (F) 052 DRILL AND BOND DOWEL LF 119.0100 77,356.50 0.000 0 053 DRILL AND BOND DOWEL LF 115.6000 8,438.80 0.000 0 (CHEMICAL ADHESIVE)(LF) 054 CLEAN EXPANSION JOINT LF 71.4300 37,786.47 0.000 0 055 JOINT SEAL (MR 1/2") LF 81.6300 21,713.58 0.000 0 056 JOINT SEAL (MR 1") LF 81.6300 21,060.54 0.000 0 057 JOINT SEAL (MR 1 1/2") LF 204.0800 5,102.00 0.000 0 058 BAR REINFORCING STEEL (BRIDGE) LB 1.5600 67,594.80 0.000 0 (F) 059 BAR REINFORCING STEEL (STAINLESS STEEL) LB 4.5700 90,257.50 0.000 0 (F) (BRIDGE) 060 PUBLIC SAFETY PLAN LS 7,142.8600 7,142.86 0.000 0 061 CARBON FIBER REINFORCED POLYMER STRIP LF 72.8800 251,727.52 0.000 0 062 RAPID SETTING CONCRETE (PATCH) CF 40.8200 10,368.28 0.000 0 063 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.1000 15,419.40 0.000 0 064 REMOVE UNSOUND CONCRETE CF 40.8200 10,368.28 0.000 0 065 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0200 35,089.02 0.000 0 066 REFINISH BRIDGE DECK SQFT 100.0000 20,000.00 0.000 0 067 FURNISH POLYESTER CONCRETE OVERLAY CF 102.0400 249,895.96 0.000 0 068 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.1400 245,623.14 0.000 0 (F) 069 BRIDGE REMOVAL (PORTION), LOCATION A LS 600,000.0000 600,000.00 0.000 0 070 BRIDGE REMOVAL (PORTION), LOCATION B LS 30,000.0000 30,000.00 0.000 0 071 BRIDGE REMOVAL (PORTION), LOCATION C LS 6,000.0000 6,000.00 0.000 0 072 BRIDGE REMOVAL (PORTION), LOCATION D LS 200,000.0000 200,000.00 0.000 0 073 BRIDGE REMOVAL (PORTION), LOCATION E LS 150,000.0000 150,000.00 0.000 0 074 BRIDGE REMOVAL (PORTION), LOCATION F LS 350,000.0000 350,000.00 0.000 0 075 BRIDGE REMOVAL (PORTION), LOCATION G LS 584,000.0000 584,000.00 0.000 0 076 15" ALTERNATIVE PIPE CULVERT LF 137.8600 33,086.40 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7404 TIME 04:30 PM ESTIMATE NO. 001 BID OPENING 11/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 18" ALTERNATIVE PIPE CULVERT LF 277.4200 15,535.52 0.000 0 078 TRASH NET (DOWNDRAIN) EA 3,362.5100 3,362.51 0.000 0 079 15" CORRUGATED STEEL PIPE (.079" THICK) LF 165.3300 36,372.60 0.000 0 080 15" ANCHOR ASSEMBLY EA 1,134.8100 11,348.10 0.000 0 081 ROCK SLOPE PROTECTION CY 645.0500 34,832.70 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 082 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.2600 681.60 0.000 0 083 MINOR CONCRETE (CURB) (CY) CY 1,760.3000 65,131.10 0.000 0 084 MINOR CONCRETE (MISCELLANEOUS CY 492.3100 25,107.81 0.000 0 CONSTRUCTION) 085 MINOR CONCRETE (ISLAND PAVING) CY 774.9700 24,799.04 0.000 0 086 MINOR CONCRETE (SIDEWALK) CY 748.0400 11,220.60 0.000 0 087 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 150.9700 4,982.01 0.000 0 088 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 23.7900 10,229.70 0.000 0 089 REMOVE CONCRETE (CURB AND GUTTER) LF 15.2300 13,707.00 0.000 0 090 MISCELLANEOUS IRON AND STEEL LB 4.2100 9,809.30 0.000 0 (F) 091 MISCELLANEOUS METAL (BRIDGE) LB 27.1300 33,234.25 0.000 0 (F) 092 TEMPORARY FENCE (TYPE CL-6) LF 13.7100 11,790.60 0.000 0 093 CHAIN LINK FENCE (TYPE CL-6) LF 55.8400 2,680.32 0.000 0 094 REMOVE PAVEMENT MARKER EA 3.0600 765.00 0.000 0 095 GUARD RAILING DELINEATOR EA 30.3000 3,333.00 0.000 0 096 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.4100 5,102.50 0.000 0 097 TREATMENT BEST MANAGEMENT EA 80.8100 80.81 0.000 0 PRACTICE MARKER 098 OBJECT MARKER (TYPE P) EA 80.8100 484.86 0.000 0 099 REMOVE ROADSIDE SIGN EA 101.0100 808.08 0.000 0 100 REMOVE ROADSIDE SIGN EA 50.5100 50.51 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 101 RESET ROADSIDE SIGN EA 202.0200 606.06 0.000 0 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0200 2,282.40 0.000 0 (0.063"-UNFRAMED) 103 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,400.00 0.000 0 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 5 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7404 TIME 04:30 PM ESTIMATE NO. 001 BID OPENING 11/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROADSIDE SIGN - ONE POST EA 303.0300 3,333.33 0.000 0 105 INSTALL SIGN PANEL ON EXISTING STRUCTURE EA 959.6000 5,757.60 0.000 0 106 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 54.0800 95,721.60 0.000 0 107 VEGETATION CONTROL (MINOR CONCRETE) SQYD 169.4100 166,021.80 0.000 0 108 CHAIN LINK RAILING (TYPE 6) LF 158.3800 201,142.60 0.000 0 (F) 109 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 319.8000 17,908.80 0.000 0 (F) 110 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 111 TRANSITION RAILING (TYPE WB-31) EA 6,641.1500 39,846.90 0.000 0 112 END CAP (TYPE A) EA 255.1000 510.20 0.000 0 113 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,224.4900 2,448.98 0.000 0 114 ALTERNATIVE CRASH CUSHION (TL-2) EA 26,785.7200 107,142.88 0.000 0 115 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,102.0400 20,408.16 0.000 0 (TL-3) 116 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,306.1200 10,612.24 0.000 0 (TL-2) 117 CONCRETE BARRIER (TYPE 60M) LF 307.6900 98,768.49 0.000 0 118 CONCRETE BARRIER (TYPE 60MS) LF 265.1800 169,715.20 0.000 0 119 CONCRETE BARRIER LF 476.2700 302,431.45 0.000 0 (F) (TYPE 732SW MODIFIED) 120 CONCRETE BARRIER LF 149.1800 17,603.24 0.000 0 (F) (TYPE 836A MODIFIED) 121 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 207.2900 458,110.90 0.000 0 (F) 122 CONCRETE BARRIER TRANSITION LF 680.9900 40,859.40 0.000 0 (F) 123 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 259.6200 96,838.26 0.000 0 (F) 124 REMOVE GUARDRAIL LF 20.4100 36,125.70 0.000 0 125 SALVAGE METAL BRIDGE RAILING LF 17.7900 29,513.61 0.000 0 126 THERMOPLASTIC PAVEMENT MARKING SQFT 25.5100 4,336.70 0.000 0 127 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.8900 39,686.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 128 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.9300 21,575.70 0.000 0 129 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.2400 2,080.80 0.000 0 130 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.2000 32,538.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 6 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7404 TIME 04:30 PM ESTIMATE NO. 001 BID OPENING 11/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.6900 18,798.60 0.000 0 (WARRANTY) (BROKEN 18-12) 132 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.2400 5,508.00 0.000 0 (WARRANTY) 133 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,608.0900 4,608.09 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 134 2" CONDUIT (BRIDGE) LS 67,307.7500 67,307.75 0.000 0 135 MODIFYING LIGHTING SYSTEMS LS 189,256.9400 189,256.94 0.000 0 136 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 137 REMOVE CONCRETE BARRIER (TYPE K) LF 5.0000 990.00 0.000 0 138 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 139 CABLE RAILING LF 60.9100 7,918.30 0.000 0 (F) PROGRAM CAS145 PAGE 7 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7404 TIME 04:30 PM ESTIMATE NO. 001 BID OPENING 11/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,193.35 16,193.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,193.35 16,193.35 140 MOBILIZATION LS 760,000.0000 760,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 10,315,147.74 TOTAL WORK COMPLETED 16,193.35 16,193.35 MATERIALS ON HAND ON SITE 315,036.63 315,036.63 DEDUCTIONS 0.00 0.00 TOTAL 331,229.98 331,229.98 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 03/03/23 280 00/00/00 04/27/23 07/02/24 2 3 0 0 0% 1% PROGRESS IS SATISFACTORY LAM, PETER RESIDENT ENGINEER