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 08/20/24 EST. NO. 001 TIME 04:10 PM R.E. NAME: AUNG, PHONE 04-2Y5904 --------------------------------------------------------------------------- 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 08/20/24 EST. NO. 001 TIME 04:10 PM R.E. NAME: AUNG, PHONE 04-2Y5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5904 TIME 04:10 PM ESTIMATE NO. 001 BID OPENING 06/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: AUNG, PHONE DATE OF THIS ESTIMATE 08/20/24 LOCATION PROGRESS ESTIMATE 04-SM-92-R12.1/R14.5 ----------------- 04-SM-280-R12.3/R14.5 QA CONSTRUCTORS INC. SAN MATEO COUNTY ON ROUTE 92 FROM ROUTE 850 S. VAN NESS AVE STE 35 92/101 SEPARATION TO SAN MATEO HAYWARD SAN FRANCISCO CA 94110 BRIDGE AND ON ROUTE 280 AT BUNKER HILL DRIVE OVERCROSSING FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE PAVEMENT AND P ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 67,500.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 31,910.0000 31,910.00 0.700 22,337.00 0.700 22,337 004 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.200 27,000.00 0.200 27,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 352.0000 8,800.00 2.000 704.00 2.000 704 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 95.0000 4,750.00 0.000 0 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,910.0000 19,100.00 2.000 3,820.00 2.000 3,820 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000 009 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 010 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 5,400.00 10.000 2,250.00 10.000 2,250 011 STREET SWEEPING LS 8,000.0000 8,000.00 0.200 1,600.00 0.200 1,600 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 15.0000 7,800.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 CRACK TREATMENT LNMI 6,500.0000 13,000.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 275.0000 365,750.00 700.000 192,500.00 700.000 192,500 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 355.0000 284,000.00 0.000 0 016 TACK COAT TON 1,000.0000 9,000.00 1.000 1,000.00 1.000 1,000 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 138,330.00 321.000 2,889.00 321.000 2,889 018 REMOVE PAVEMENT MARKER EA 5.0000 110.00 0.000 0 019 GUARD RAILING DELINEATOR EA 25.0000 1,000.00 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 6,900.00 0.000 0 021 OBJECT MARKER (TYPE P) EA 25.0000 25.00 0.000 0 022 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 25.0000 19,750.00 0.000 0 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5904 TIME 04:10 PM ESTIMATE NO. 001 BID OPENING 06/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: AUNG, PHONE DATE OF THIS ESTIMATE 08/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 48,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 6,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 12" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 7,680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE 6" TRAFFIC STRIPE LF 2.5000 2,100.00 0.000 0 027 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 11.0000 17,270.00 0.000 0 (BROKEN 17-7) 028 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 11.0000 45,540.00 0.000 0 (BROKEN 36-12) 029 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 20,800.00 0.000 0 (WARRANTY) 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5904 TIME 04:10 PM ESTIMATE NO. 001 BID OPENING 06/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: AUNG, PHONE DATE OF THIS ESTIMATE 08/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 259,100.00 259,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 259,100.00 259,100.00 ORIGINAL CONTRACT AMOUNT 1,292,555.00 TOTAL WORK COMPLETED 259,100.00 259,100.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 259,100.00 259,100.00 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 07/19/24 45 08/15/24 08/15/24 10/22/24 3 0 0 0 20% 7% PROGRESS IS SATISFACTORY AUNG, PHONE RESIDENT ENGINEER