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 07/17/25 EST. NO. 008 TIME 01:48 PM R.E. NAME: KOOS, CHARLES 04-2Q4604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0010 2,857.25 E.W. @ F.A.(+) 032825 N 023.3 2,857.25 TOTAL THIS ESTIMATE 112,382.86 TOTAL PREVIOUS ESTIMATE 115,240.11 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 07/17/25 EST. NO. 008 TIME 01:48 PM R.E. NAME: KOOS, CHARLES 04-2Q4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q4604 TIME 01:48 PM ESTIMATE NO. 008 BID OPENING 06/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 07/17/25 LOCATION PROGRESS ESTIMATE 04-SF-101-0.8 ----------------- 04-SF-101-3.4 DISNEY CONSTRUCTION, INC. THE CITY AND COUNTY OF SAN FRANCISCO AT 533 AIRPORT BLVD., SUITE 120 THIRD STREET UNDERCROSSING AND AT TWENTY BURLINGAME CA 94010 THIRD STREET OVERCROSSING FED. AID NO. N O N E BRIDGE RAIL REPLACEMENT. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,400.0000 420,000.00 19.000 45,600.00 141.000 338,400 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 4,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 3,000.00 3.000 600.00 7.000 1,400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.109 545.00 0.855 4,275 006 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.700 31,500 007 TRAFFIC CONTROL SYSTEM LS 202,285.1300 202,285.13 0.109 22,049.08 0.749 151,511 008 TYPE III BARRICADE EA 500.0000 500.00 5.000 2,500 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 28.0000 25,088.00 112.000 3,136 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 14.0000 37,184.00 2,807.000 39,298 011 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 120.0000 16,800.00 0.000 0 SYSTEM 012 TEMPORARY PAVEMENT MARKER EA 25.0000 250.00 35.000 875 013 TEMPORARY BARRIER SYSTEM LF 40.0000 46,400.00 1,448.000 57,920 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.109 3,815.00 0.975 34,125 015 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 5,000.0000 5,000.00 0.000 0 SYSTEM 016 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.109 2,180.00 0.703 14,060 017 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 018 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 6.000 1,800 019 STREET SWEEPING LS 10,000.0000 10,000.00 0.109 1,090.00 0.806 8,060 020 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.109 654.00 0.855 5,130 021 WORK AREA MONITORING (BRIDGE) LS 6,400.0000 6,400.00 0.109 697.60 0.822 5,260 022 TREATED WOOD WASTE LB 0.5000 2,600.00 5,200.000 2,600 PROGRAM CAS145 PAGE 2 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q4604 TIME 01:48 PM ESTIMATE NO. 008 BID OPENING 06/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 024 ROADWAY EXCAVATION CY 700.0000 26,600.00 28.570 19,999 025 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 1,500.0000 15,000.00 5.000 7,500.00 5.000 7,500 DEPOSITED LEAD) 026 STRUCTURE EXCAVATION (BRIDGE) CY 1,000.0000 45,000.00 -2.000 -2,000.00 45.000 45,000 (F) 027 STRUCTURE BACKFILL (BRIDGE) CY 300.0000 10,500.00 -5.003 -1,500.90 35.000 10,500 (F) 028 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 1,000.00 0.000 0 029 HYDROMULCH SQFT 1.5300 3,366.00 0.000 0 030 FIBER ROLLS LF 7.1500 2,931.50 0.000 0 031 HYDROSEED SQFT 1.7900 3,938.00 0.000 0 032 COMPOST (CY) CY 255.0000 510.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 400.0000 18,800.00 16.000 6,400.00 51.000 20,400 034 HOT MIX ASPHALT (TYPE A) TON 850.0000 61,200.00 66.430 56,465.50 103.430 87,915 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 120.0000 9,720.00 46.000 5,520.00 46.000 5,520 036 TACK COAT TON 10,000.0000 1,000.00 0.050 500.00 0.100 1,000 037 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 15.0000 31,950.00 935.000 14,025.00 2,156.000 32,340 038 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 82.0000 7,380.00 147.330 12,081.06 147.330 12,081 039 STRUCTURAL CONCRETE, BRIDGE CY 5,000.0000 100,000.00 20.000 100,000 (F) 040 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 5,500.0000 258,500.00 -8.500 -46,750.00 47.000 258,500 (F) FIBER) 041 STRUCTURAL CONCRETE, DRAINAGE INLET CY 30,000.0000 54,000.00 1.800 54,000 (F) 042 DRILL AND BOND DOWEL LF 65.0000 32,695.00 699.000 45,435 043 CLEAN EXPANSION JOINT LF 49.0000 4,116.00 0.000 0 044 JOINT SEAL (MR 1") LF 127.0000 14,097.00 0.000 0 045 BAR REINFORCING STEEL (BRIDGE) LB 4.6300 108,342.00 23,400.000 108,342 (F) 046 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 10.0000 46,210.00 4,621.000 46,210.00 4,621.000 46,210 (F) WITHOUT WALKWAY) 047 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 5.0000 23,105.00 0.000 0 (F) WITHOUT WALKWAY) 048 REMOVE BRIDGE MOUNTED SIGN EA 3,500.0000 10,500.00 3.000 10,500 049 PEDESTRIAN BARRICADE EA 500.0000 500.00 8.000 4,000 PROGRAM CAS145 PAGE 3 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q4604 TIME 01:48 PM ESTIMATE NO. 008 BID OPENING 06/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 130.0000 57,200.00 440.000 57,200 051 REFINISH BRIDGE DECK SQFT 65.0000 8,775.00 135.000 8,775 052 BRIDGE REMOVAL (PORTION), LOCATION A LS 250,000.0000 250,000.00 0.960 240,000 053 BRIDGE REMOVAL (PORTION), LOCATION B LS 450,000.0000 450,000.00 0.950 427,500 054 REMOVE CULVERT (LF) LF 275.0000 1,375.00 8.000 2,200 055 REMOVE INLET EA 4,000.0000 4,000.00 1.000 4,000 056 DETECTABLE WARNING SURFACE SQFT 61.0000 3,660.00 100.000 6,100 057 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 3,000.0000 63,000.00 4.500 13,500.00 56.500 169,500 RAMP) 058 REMOVE CONCRETE (CURB, GUTTER, AND CY 1,100.0000 55,000.00 76.000 83,600 SIDEWALK) (CY) 059 MISCELLANEOUS IRON AND STEEL LB 10.0000 5,930.00 593.000 5,930 (F) 060 MISCELLANEOUS METAL (BRIDGE) LB 80.0000 31,600.00 0.000 0 (F) 061 LIGHTING (CITY STREET) LS 100,000.0000 100,000.00 0.125 12,500.00 0.875 87,500 062 PREPARE AND STAIN CONCRETE SQFT 23.3000 33,295.70 0.000 0 063 CHAIN LINK FENCE (TYPE CL-6) LF 80.0000 15,520.00 0.000 0 064 REMOVE CHAIN LINK FENCE LF 15.0000 2,910.00 524.000 7,860 065 REMOVE PAVEMENT MARKER EA 10.0000 120.00 28.000 280 066 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 650.00 0.000 0 067 RESET ROADSIDE SIGN EA 200.0000 1,800.00 0.000 0 068 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 50.0000 20,000.00 360.000 18,000 069 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 90.0000 13,500.00 150.000 13,500.00 150.000 13,500 070 VEGETATION CONTROL (MINOR CONCRETE) SQYD 400.0000 16,000.00 37.700 15,080.00 37.700 15,080 071 CHAIN LINK RAILING (TYPE 6 MODIFIED) LF 200.0000 68,800.00 350.000 70,000.00 350.000 70,000 072 DECORATIVE CHAIN LINK RAILING (BRIDGE) LF 250.0000 97,750.00 0.000 0 073 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 3,400.0000 3,400.00 1.000 3,400.00 1.000 3,400 074 ALTERNATIVE CRASH CUSHION TL-2 EA 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000 075 ALTERNATIVE IN-LINE TERMINAL TL-2 EA 4,900.0000 4,900.00 1.000 4,900.00 1.000 4,900 076 CONCRETE BARRIER (TYPE 732SW MODIFIED) LF 1,500.0000 876,000.00 86.000 129,000.00 585.500 878,250 PROGRAM CAS145 PAGE 4 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q4604 TIME 01:48 PM ESTIMATE NO. 008 BID OPENING 06/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 1,500.0000 255,000.00 170.000 255,000 (F) 078 REMOVE GUARDRAIL LF 27.0000 4,050.00 150.000 4,050 079 GREEN THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 28,700.00 0.000 0 (BIKE LANE TREATMENT) 080 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 12.5000 12,000.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 081 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 7,720.00 2,587.000 10,348 082 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 23.5000 31,960.00 0.000 0 083 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 21.2500 12,750.00 0.000 0 (BROKEN 17-7) 084 FIBER OPTIC CABLE SYSTEMS LS 50,000.0000 50,000.00 0.750 37,500 085 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 086 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 40,000.0000 40,000.00 0.900 36,000 PROGRAM CAS145 PAGE 5 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q4604 TIME 01:48 PM ESTIMATE NO. 008 BID OPENING 06/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 487,561.34 4,094,566.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,857.25 115,240.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 490,418.59 4,209,807.03 087 MOBILIZATION LS 490,000.0000 490,000.00 1.000 490,000 ORIGINAL CONTRACT AMOUNT 4,977,333.33 TOTAL WORK COMPLETED 490,418.59 4,699,807.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 490,418.59 4,699,807.03 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 09/17/24 175 11/01/24 11/01/24 07/18/25 141 34 0 0 88% 81% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER