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 02/16/24 EST. NO. 023 TIME 01:46 PM R.E. NAME: KOOS, CHARLES 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 --------------------------------------------------------------------------- 001 0012 2,493.55 E.W. @ F.A.(+) 112723 N 101.00 0013 2,971.60 112823 N 102.00 002 0012 2,542.77 E.W. @ F.A.(+) 100723 N 104.00 010 0010 432.60 E.W. @ F.A.(+) 091823 N 95.1 0 0011 50,157.94 081223 N 99.0 0 0012 3,347.10 122823 N 100.00 013 0001 5,500.00 E.W. @ F.A.(+) 122023 N 105.00 0002 603.66 071423 N 106.00 0003 24,300.00 011724 N 108.00 92,349.22 TOTAL THIS ESTIMATE 945,010.75 TOTAL PREVIOUS ESTIMATE 1,037,359.97 TOTAL TO DATE 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 02/16/24 EST. NO. 023 TIME 01:46 PM R.E. NAME: KOOS, CHARLES 04-2K1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1904 TIME 01:46 PM ESTIMATE NO. 023 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 02/20/24 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 02/16/24 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 1.000 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,450.0000 637,000.00 1.000 2,450.00 369.000 904,050 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 6.000 12,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 45.000 9,000 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 1.000 60,000 007 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 1.000 130,000 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 7.0000 1,610.00 232.000 1,624 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 8,690.00 8,611.000 8,611 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,850.00 105.000 3,675 011 TEMPORARY PAVEMENT MARKER EA 4.0000 320.00 141.000 564 012 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 1.000 5,000 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 32,000.00 8.000 32,000 014 TEMPORARY RAILING (TYPE K) LF 25.0000 72,500.00 3,160.000 79,000 015 TEMPORARY CRASH CUSHION MODULE EA 300.0000 39,000.00 123.000 36,900 016 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 1.000 40,000 018 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,700.0000 1,700.00 1.000 1,700 019 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 5,700.00 18.000 5,400 020 TEMPORARY FIBER ROLL LF 5.2000 8,580.00 1,364.000 7,092 021 STREET SWEEPING LS 40,000.0000 40,000.00 1.000 40,000 022 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 2 DATE 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1904 TIME 01:46 PM ESTIMATE NO. 023 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 02/20/24 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 02/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000 024 ASBESTOS COMPLIANCE PLAN LS 6,500.0000 6,500.00 1.000 6,500 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,220.00 2,538.000 2,538 STRIPE (HAZARDOUS WASTE) 026 WORK AREA MONITORING (BRIDGE) LS 5,000.0000 5,000.00 1.000 5,000 027 TREATED WOOD WASTE LB 1.0000 5,340.00 5,340.000 5,340 028 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 1.000 20,000 031 STRUCTURE EXCAVATION (BRIDGE) CY 800.0000 44,800.00 56.000 44,800 (F) 032 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 5,500.00 55.000 5,500 (F) 033 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000 034 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 1.000 5,000 035 MAINTAIN EXISTING PLANTED AREAS LS 12,000.0000 12,000.00 1.000 12,000 036 GRAVEL MULCH SQFT 1.4000 97,860.00 69,900.000 97,860 037 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 1.000 3,000 FACILITIES 038 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 1.000 5,000 039 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,000.0000 1,000.00 1.000 1,000 040 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 2,000.00 4.000 2,000 041 HYDROMULCH SQFT 0.9000 8,694.00 9,660.000 8,694 042 FIBER ROLLS LF 6.0000 11,820.00 1,970.000 11,820 043 HYDROSEED SQFT 0.9000 8,694.00 9,660.000 8,694 044 COMPOST (CY) CY 125.0000 15,000.00 194.000 24,250 045 HOT MIX ASPHALT (TYPE A) TON 200.0000 2,000.00 33.300 6,660 046 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 17.0000 6,290.00 370.000 6,290 047 TACK COAT TON 5,000.0000 500.00 0.200 1,000 048 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 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1904 TIME 01:46 PM ESTIMATE NO. 023 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 02/20/24 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 02/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 68.000 68,000 (F) 051 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 1,056,000.00 264.000 1,056,000 (F) (POLYMER FIBER) 052 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 40,000.00 7.640 38,200 (F) 053 DRILL AND BOND DOWEL LF 35.0000 18,130.00 1,403.000 49,105 054 CLEAN EXPANSION JOINT LF 40.0000 12,240.00 306.000 12,240 055 JOINT SEAL (MR 1") LF 125.0000 28,000.00 224.000 28,000 056 BONDED JOINT SEAL (MR 1") LF 125.0000 26,625.00 213.000 26,625 057 BONDED JOINT SEAL (MR 1 1/2") LF 125.0000 4,125.00 33.000 4,125 058 BAR REINFORCING STEEL (BRIDGE) LB 0.9500 161,318.55 169,809.000 161,318 (F) 059 STRUCTURAL STEEL (BRIDGE) LB 10.0000 97,450.00 9,745.000 97,450 (F) 060 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 13.0000 13,000.00 1,000.000 13,000 WITH WALKWAY) 061 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 3.5000 3,500.00 1,000.000 3,500 WITH WALKWAY) 062 REMOVE BRIDGE MOUNTED SIGN EA 1,500.0000 1,500.00 1.000 1,500 063 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 220,000.0000 220,000.00 1.000 220,000 064 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 95,000.0000 95,000.00 1.000 95,000 065 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 15.0000 72,975.00 4,864.500 72,967 066 PUBLIC SAFETY PLAN LS 11,000.0000 11,000.00 1.000 11,000 067 RAPID SETTING CONCRETE (PATCH) CF 150.0000 27,150.00 168.320 25,248 068 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 36,200.00 168.320 33,664 071 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 18,482.00 9,241.000 18,482 072 REFINISH BRIDGE DECK SQFT 20.0000 9,980.00 499.000 9,980 073 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 69,300.00 878.000 79,020 074 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.0000 73,928.00 9,241.000 73,928 075 BRIDGE REMOVAL (PORTION), LOCATION A LS 60,000.0000 60,000.00 1.000 60,000 076 BRIDGE REMOVAL (PORTION), LOCATION B LS 80,000.0000 80,000.00 1.000 80,000 PROGRAM CAS145 PAGE 4 DATE 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1904 TIME 01:46 PM ESTIMATE NO. 023 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 02/20/24 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 02/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 180,000 078 BRIDGE REMOVAL (PORTION), LOCATION D LS 170,000.0000 170,000.00 1.000 170,000 079 18" ALTERNATIVE PIPE CULVERT LF 500.0000 80,000.00 150.980 75,490 080 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 081 12" ANCHOR ASSEMBLY EA 2,000.0000 8,000.00 4.000 8,000 082 ROCK SLOPE PROTECTION CY 500.0000 5,000.00 16.000 8,000 (20 LB, CLASS I, METHOD B) (CY) 083 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 40.0000 1,400.00 35.000 1,400 084 DETECTABLE WARNING SURFACE SQFT 44.0000 2,552.00 60.000 2,640 085 MINOR CONCRETE (CURB, SIDEWALK AND CY 3,500.0000 38,500.00 22.880 80,080 CURB RAMP) 086 REMOVE CONCRETE CURB (LF) LF 16.0000 7,840.00 490.000 7,840 087 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 150.0000 9,150.00 61.000 9,150 088 PRE/POST CONSTRUCTION SURVEYS EA 2,000.0000 8,000.00 4.000 8,000 089 MISCELLANEOUS IRON AND STEEL LB 10.0000 17,690.00 1,769.000 17,690 (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 1,010.000 25,250 (F) 092 ADJUST ACCESS BOX (UTILITY) EA 2,000.0000 2,000.00 1.000 2,000 093 PREPARE AND STAIN CONCRETE SQFT 25.0000 24,200.00 968.000 24,200 094 REMOVE PAVEMENT MARKER EA 1.0000 170.00 195.000 195 095 GUARD RAILING DELINEATOR EA 45.0000 360.00 8.000 360 096 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.0000 120.00 105.000 105 097 REMOVE ROADSIDE SIGN EA 100.0000 500.00 5.000 500 098 REMOVE ROADSIDE SIGN PANEL EA 75.0000 750.00 10.000 750 099 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 12.0000 1,680.00 140.000 1,680 100 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 2,400.00 60.000 2,400 (0.063"-UNFRAMED) 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 3,800.00 190.000 3,800 (0.080"-UNFRAMED) 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 840.00 28.000 840 (0.080"-FRAMED) 103 ROADSIDE SIGN - ONE POST EA 300.0000 3,600.00 12.000 3,600 PROGRAM CAS145 PAGE 5 DATE 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1904 TIME 01:46 PM ESTIMATE NO. 023 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 02/20/24 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 02/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 200 METHOD) 105 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 700.00 7.000 700 EXISTING POST 106 MIDWEST GUARDRAIL SYSTEM LF 45.0000 17,550.00 390.000 17,550 107 VEGETATION CONTROL (MINOR CONCRETE) SQYD 40.0000 9,200.00 230.000 9,200 108 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 185.0000 78,995.00 427.000 78,995 (F) 109 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 27,500.00 4.000 22,000 110 END ANCHOR ASSEMBLY (TYPE CA) EA 5,500.0000 5,500.00 1.000 5,500 111 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,500.0000 16,500.00 3.000 16,500 112 CRASH CUSHION, SAND FILLED EA 8,500.0000 8,500.00 0.000 0 113 CONCRETE BARRIER LF 500.0000 215,000.00 430.000 215,000 (F) (TYPE 732SW MODIFIED) 114 CONCRETE BARRIER TRANSITION LF 550.0000 45,650.00 83.000 45,650 (F) 115 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 170.0000 339,660.00 1,998.000 339,660 (F) 116 REMOVE GUARDRAIL LF 9.0000 4,770.00 530.000 4,770 117 SALVAGE METAL BRIDGE RAILING LF 25.0000 68,825.00 2,753.000 68,825 118 REMOVE CONCRETE BARRIER LF 300.0000 9,900.00 33.000 9,900 119 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,930.00 5,365.000 5,365 120 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 220.00 0.000 0 121 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 3,850.00 458.000 3,206 122 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 450.00 100.000 100 (BROKEN 17-7) 123 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 65.00 166.000 166 124 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,110.00 4,072.000 4,072 125 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,610.00 387.000 2,709 126 CONTRAST STRIPE THERMOPLASTIC LF 1.0000 3,570.00 4,358.000 4,358 127 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 SYSTEM ELEMENTS DURING CONSTRUCTION 128 MODIFYING LIGHTING SYSTEMS LS 100,000.0000 100,000.00 1.000 100,000 129 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 130 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 250.0000 22,500.00 90.000 22,500 PROGRAM CAS145 PAGE 6 DATE 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1904 TIME 01:46 PM ESTIMATE NO. 023 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 02/20/24 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 02/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,450.00 5,668,011.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 92,349.22 1,037,359.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 94,799.22 6,705,371.82 131 MOBILIZATION LS 590,000.0000 590,000.00 1.000 590,000 ORIGINAL CONTRACT AMOUNT 5,991,578.55 TOTAL WORK COMPLETED 94,799.22 7,295,371.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,799.22 7,295,371.82 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 03/29/24 310 150 60 0 100% 97% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER