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 08/19/22 EST. NO. 004 TIME 12:39 PM R.E. NAME: CHARLES KOOS 04-2K1904 --------------------------------------------------------------------------- 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 08/19/22 EST. NO. 004 TIME 12:39 PM R.E. NAME: CHARLES KOOS 04-2K1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1904 TIME 12:39 PM ESTIMATE NO. 004 BID OPENING 01/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: CHARLES KOOS DATE OF THIS ESTIMATE 08/19/22 LOCATION PROGRESS ESTIMATE 04-SF-101-2.0/2.8 ----------------- 04-SM-1-R44.2/R44.2 DISNEY CONSTRUCTION, INC. IN SAN MATEO COUNTY IN PACIFICA ON 533 AIRPORT BLVD SUITE 120; ROUTE 1 AT PALOMA AVE OC, AND IN BURLINGAME CA 94010 THE CITY & COUNTY OF SAN FRANCISCO ON ROUTE 101 AT ALEMANY BOULEVARD UC & BAYSHORE BLVD UNDERCROSSING FED. AID NO. N O N E REPLACE BALUSTER RAIL WITH CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.500 1,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,450.0000 637,000.00 22.000 53,900.00 74.000 181,300 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 31.000 6,200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.085 5,100.00 0.943 56,580 007 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.085 11,050.00 0.293 38,090 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 7.0000 1,610.00 42.000 294 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 8,690.00 2,819.000 2,819 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,850.00 29.000 1,015 011 TEMPORARY PAVEMENT MARKER EA 4.0000 320.00 55.000 220 012 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 32,000.00 2.000 8,000 014 TEMPORARY RAILING (TYPE K) LF 25.0000 72,500.00 1,060.000 26,500 015 TEMPORARY CRASH CUSHION MODULE EA 300.0000 39,000.00 22.000 6,600 016 TEMPORARY RADAR SPEED FEEDBACK EA 7,000.0000 56,000.00 0.000 0 SIGN SYSTEM 017 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.085 3,400.00 0.289 11,560 018 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,700.0000 1,700.00 0.750 1,275 019 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 5,700.00 9.000 2,700 020 TEMPORARY FIBER ROLL LF 5.2000 8,580.00 619.000 3,218 021 STREET SWEEPING LS 40,000.0000 40,000.00 0.085 3,400.00 0.289 11,560 022 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.125 625.00 0.125 625 PROGRAM CAS145 PAGE 2 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1904 TIME 12:39 PM ESTIMATE NO. 004 BID OPENING 01/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: CHARLES KOOS DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ASBESTOS REMOVAL WORK PLAN AND REPORT LS 5,000.0000 5,000.00 0.000 0 024 ASBESTOS COMPLIANCE PLAN LS 6,500.0000 6,500.00 0.000 0 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,220.00 1,368.000 1,368 STRIPE (HAZARDOUS WASTE) 026 WORK AREA MONITORING (BRIDGE) LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 027 TREATED WOOD WASTE LB 1.0000 5,340.00 0.000 0 028 NOISE MONITORING LS 2,000.0000 2,000.00 0.000 0 029 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 7,650.00 900.000 4,500 030 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.000 0 031 STRUCTURE EXCAVATION (BRIDGE) CY 800.0000 44,800.00 11.000 8,800.00 22.000 17,600 (F) 032 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 5,500.00 0.000 0 (F) 033 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.000 0 034 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 0.000 0 035 MAINTAIN EXISTING PLANTED AREAS LS 12,000.0000 12,000.00 0.000 0 036 GRAVEL MULCH SQFT 1.4000 97,860.00 0.000 0 037 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 FACILITIES 038 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.000 0 039 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,000.0000 1,000.00 0.000 0 040 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 2,000.00 0.000 0 041 HYDROMULCH SQFT 0.9000 8,694.00 0.000 0 042 FIBER ROLLS LF 6.0000 11,820.00 0.000 0 043 HYDROSEED SQFT 0.9000 8,694.00 0.000 0 044 COMPOST (CY) CY 125.0000 15,000.00 0.000 0 045 HOT MIX ASPHALT (TYPE A) TON 200.0000 2,000.00 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 17.0000 6,290.00 0.000 0 047 TACK COAT TON 5,000.0000 500.00 0.000 0 048 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 6.0000 22,800.00 3,800.000 22,800 049 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 1,650.00 110.000 1,650 PROGRAM CAS145 PAGE 3 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1904 TIME 12:39 PM ESTIMATE NO. 004 BID OPENING 01/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: CHARLES KOOS DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BRIDGE CY 1,000.0000 68,000.00 0.000 0 (F) 051 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 1,056,000.00 65.000 260,000.00 157.400 629,600 (F) (POLYMER FIBER) 052 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 40,000.00 0.000 0 (F) 053 DRILL AND BOND DOWEL LF 35.0000 18,130.00 0.000 0 054 CLEAN EXPANSION JOINT LF 40.0000 12,240.00 0.000 0 055 JOINT SEAL (MR 1") LF 125.0000 28,000.00 0.000 0 056 BONDED JOINT SEAL (MR 1") LF 125.0000 26,625.00 0.000 0 057 BONDED JOINT SEAL (MR 1 1/2") LF 125.0000 4,125.00 0.000 0 058 BAR REINFORCING STEEL (BRIDGE) LB 0.9500 161,318.55 17,000.000 16,150.00 30,000.000 28,500 (F) 059 STRUCTURAL STEEL (BRIDGE) LB 10.0000 97,450.00 4,149.070 41,490.70 6,702.360 67,023 (F) 060 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 13.0000 13,000.00 0.000 0 WITH WALKWAY) 061 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 3.5000 3,500.00 0.000 0 WITH WALKWAY) 062 REMOVE BRIDGE MOUNTED SIGN EA 1,500.0000 1,500.00 0.000 0 063 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 220,000.0000 220,000.00 0.000 0 064 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 95,000.0000 95,000.00 0.000 0 065 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 15.0000 72,975.00 1,051.500 15,772.50 2,432.500 36,487 066 PUBLIC SAFETY PLAN LS 11,000.0000 11,000.00 0.000 0 067 RAPID SETTING CONCRETE (PATCH) CF 150.0000 27,150.00 0.000 0 068 REPAIR SPALLED SURFACE AREA SQFT 700.0000 17,500.00 0.000 0 069 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 7,750.00 3,875.000 7,750 070 REMOVE UNSOUND CONCRETE CF 200.0000 36,200.00 0.000 0 071 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 18,482.00 0.000 0 072 REFINISH BRIDGE DECK SQFT 20.0000 9,980.00 0.000 0 073 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 69,300.00 0.000 0 074 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.0000 73,928.00 0.000 0 075 BRIDGE REMOVAL (PORTION), LOCATION A LS 60,000.0000 60,000.00 0.000 0 076 BRIDGE REMOVAL (PORTION), LOCATION B LS 80,000.0000 80,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1904 TIME 12:39 PM ESTIMATE NO. 004 BID OPENING 01/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: CHARLES KOOS DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 BRIDGE REMOVAL (PORTION), LOCATION C LS 180,000.0000 180,000.00 0.500 90,000 078 BRIDGE REMOVAL (PORTION), LOCATION D LS 170,000.0000 170,000.00 0.500 85,000 079 18" ALTERNATIVE PIPE CULVERT LF 500.0000 80,000.00 0.000 0 080 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 081 12" ANCHOR ASSEMBLY EA 2,000.0000 8,000.00 0.000 0 082 ROCK SLOPE PROTECTION CY 500.0000 5,000.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 083 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 40.0000 1,400.00 0.000 0 084 DETECTABLE WARNING SURFACE SQFT 44.0000 2,552.00 0.000 0 085 MINOR CONCRETE (CURB, SIDEWALK AND CY 3,500.0000 38,500.00 0.000 0 CURB RAMP) 086 REMOVE CONCRETE CURB (LF) LF 16.0000 7,840.00 264.000 4,224 087 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 150.0000 9,150.00 0.000 0 088 PRE/POST CONSTRUCTION SURVEYS EA 2,000.0000 8,000.00 0.000 0 089 MISCELLANEOUS IRON AND STEEL LB 10.0000 17,690.00 0.000 0 (F) 090 MISCELLANEOUS METAL (BRIDGE) LB 20.0000 12,100.00 0.000 0 (F) 091 BRIDGE DECK DRAINAGE SYSTEM LB 25.0000 25,250.00 200.000 5,000.00 200.000 5,000 (F) 092 ADJUST ACCESS BOX (UTILITY) EA 2,000.0000 2,000.00 0.000 0 093 PREPARE AND STAIN CONCRETE SQFT 25.0000 24,200.00 0.000 0 094 REMOVE PAVEMENT MARKER EA 1.0000 170.00 56.000 56 095 GUARD RAILING DELINEATOR EA 45.0000 360.00 0.000 0 096 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.0000 120.00 0.000 0 097 REMOVE ROADSIDE SIGN EA 100.0000 500.00 0.000 0 098 REMOVE ROADSIDE SIGN PANEL EA 75.0000 750.00 0.000 0 099 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 12.0000 1,680.00 0.000 0 100 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 2,400.00 0.000 0 (0.063"-UNFRAMED) 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 3,800.00 0.000 0 (0.080"-UNFRAMED) 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 840.00 0.000 0 (0.080"-FRAMED) 103 ROADSIDE SIGN - ONE POST EA 300.0000 3,600.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1904 TIME 12:39 PM ESTIMATE NO. 004 BID OPENING 01/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: CHARLES KOOS DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 0.000 0 METHOD) 105 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 700.00 0.000 0 EXISTING POST 106 MIDWEST GUARDRAIL SYSTEM LF 45.0000 17,550.00 0.000 0 107 VEGETATION CONTROL (MINOR CONCRETE) SQYD 40.0000 9,200.00 0.000 0 108 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 185.0000 78,995.00 0.000 0 (F) 109 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 27,500.00 0.000 0 110 END ANCHOR ASSEMBLY (TYPE CA) EA 5,500.0000 5,500.00 0.000 0 111 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,500.0000 16,500.00 0.000 0 112 CRASH CUSHION, SAND FILLED EA 8,500.0000 8,500.00 0.000 0 113 CONCRETE BARRIER LF 500.0000 215,000.00 0.000 0 (F) (TYPE 732SW MODIFIED) 114 CONCRETE BARRIER TRANSITION LF 550.0000 45,650.00 0.000 0 (F) 115 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 170.0000 339,660.00 0.000 0 (F) 116 REMOVE GUARDRAIL LF 9.0000 4,770.00 0.000 0 117 SALVAGE METAL BRIDGE RAILING LF 25.0000 68,825.00 750.000 18,750 118 REMOVE CONCRETE BARRIER LF 300.0000 9,900.00 26.000 7,800 119 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,930.00 0.000 0 120 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 220.00 0.000 0 121 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 3,850.00 0.000 0 122 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 450.00 0.000 0 (BROKEN 17-7) 123 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 65.00 0.000 0 124 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,110.00 1,451.000 1,451 125 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,610.00 126.000 882 126 CONTRAST STRIPE THERMOPLASTIC LF 1.0000 3,570.00 0.000 0 127 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 128 MODIFYING LIGHTING SYSTEMS LS 100,000.0000 100,000.00 0.000 0 129 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 130 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 250.0000 22,500.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1904 TIME 12:39 PM ESTIMATE NO. 004 BID OPENING 01/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: CHARLES KOOS DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 427,438.20 1,398,498.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 427,438.20 1,398,498.90 131 MOBILIZATION LS 590,000.0000 590,000.00 0.200 118,000.00 0.950 560,500 ORIGINAL CONTRACT AMOUNT 5,991,578.55 TOTAL WORK COMPLETED 545,438.20 1,958,998.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 545,438.20 1,958,998.90 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 03/01/22 260 04/25/22 04/25/22 05/23/23 74 9 0 0 33% 28% PROGRESS IS SATISFACTORY CHARLES KOOS RESIDENT ENGINEER