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 09/10/24 EST. NO. 002 TIME 09:39 AM 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 09/10/24 EST. NO. 002 TIME 09:39 AM 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 09/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5904 TIME 09:39 AM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: AUNG, PHONE DATE OF THIS ESTIMATE 09/10/24 LOCATION RERUN 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 2,250 002 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 22,337 004 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.800 108,000.00 1.000 135,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 352.0000 8,800.00 0.780 274.56 2.780 978 006 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 4.000 7,640.00 6.000 11,460 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.800 8,000.00 1.000 10,000 009 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 5,400.00 10.000 2,250 011 STREET SWEEPING LS 8,000.0000 8,000.00 0.800 6,400.00 1.000 8,000 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 15.0000 7,800.00 520.000 7,800.00 520.000 7,800 STRIPE (HAZARDOUS WASTE) 013 CRACK TREATMENT LNMI 6,500.0000 13,000.00 0.500 3,250.00 0.500 3,250 014 HOT MIX ASPHALT (TYPE A) TON 275.0000 365,750.00 279.000 76,725.00 979.000 269,225 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 355.0000 284,000.00 949.190 336,962.45 949.190 336,962 016 TACK COAT TON 1,000.0000 9,000.00 1.000 1,000.00 2.000 2,000 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 138,330.00 14,439.000 129,951.00 14,760.000 132,840 018 REMOVE PAVEMENT MARKER EA 5.0000 110.00 22.000 110.00 22.000 110 019 GUARD RAILING DELINEATOR EA 25.0000 1,000.00 36.000 900.00 36.000 900 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 6,900.00 102.000 1,530.00 102.000 1,530 021 OBJECT MARKER (TYPE P) EA 25.0000 25.00 1.000 25.00 1.000 25 022 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 25.0000 19,750.00 802.000 20,050.00 802.000 20,050 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5904 TIME 09:39 AM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: AUNG, PHONE DATE OF THIS ESTIMATE 09/10/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,980.000 53,880.00 8,980.000 53,880 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 6,640.00 825.000 6,600.00 825.000 6,600 (ENHANCED WET NIGHT VISIBILITY) 025 12" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 7,680.00 640.000 7,680.00 640.000 7,680 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE 6" TRAFFIC STRIPE LF 2.5000 2,100.00 840.000 2,100.00 840.000 2,100 027 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 1.000 3,500.00 1.000 3,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5904 TIME 09:39 AM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: AUNG, PHONE DATE OF THIS ESTIMATE 09/10/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 782,628.01 1,041,728.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 782,628.01 1,041,728.01 ORIGINAL CONTRACT AMOUNT 1,292,555.00 TOTAL WORK COMPLETED 782,628.01 1,041,728.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 782,628.01 1,041,728.01 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 23 0 0 0 77% 51% PROGRESS IS SATISFACTORY AUNG, PHONE RESIDENT ENGINEER