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 02/18/21 EST. NO. 001 TIME 03:08 PM R.E. NAME: KOOS, CHARLES 04-3E6024 --------------------------------------------------------------------------- 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 02/18/21 EST. NO. 001 TIME 03:08 PM R.E. NAME: KOOS, CHARLES 04-3E6024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E6024 TIME 03:08 PM ESTIMATE NO. 001 BID OPENING 11/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 02/18/21 LOCATION PROGRESS ESTIMATE 04-SF-101-6.7/8.1 ----------------- BAY CITIES PAVING & GRADING, IN THE CITY AND COUNTY OF SAN INC. FRANCISCO FROM VAN NESS AVENUE TO 1450 CIVIC CT; LYON STREET CONCORD CA 94520 FED. AID NO. N O N E REHABILITATE PAVEMENT. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1,600.0000 192,000.00 0.000 0 002 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 003 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 004 CONSTRUCTION AREA SIGNS LS 32,500.0000 32,500.00 0.700 22,750.00 0.700 22,750 005 TRAFFIC CONTROL SYSTEM LS 225,706.5500 225,706.55 0.000 0 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 14,220.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 4,750.0000 9,500.00 0.000 0 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,498.2100 3,498.21 0.000 0 009 JOB SITE MANAGEMENT LS 6,592.8800 6,592.88 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 011 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 12,750.00 0.000 0 012 STREET SWEEPING LS 2,480.0000 2,480.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 6,500.0000 6,500.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 4,779.5700 4,779.57 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 106.0900 415,872.80 0.000 0 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 125.0000 735,000.00 0.000 0 017 DATA CORE LS 6,000.0000 6,000.00 0.000 0 018 TACK COAT TON 782.7100 54,789.70 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5200 204,512.00 0.000 0 020 DRILL AND BOND (DOWEL BAR) EA 30.0000 24,480.00 0.000 0 021 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,500.0000 300,000.00 0.000 0 022 DETECTABLE WARNING SURFACE SQFT 75.0000 24,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E6024 TIME 03:08 PM ESTIMATE NO. 001 BID OPENING 11/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 02/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,485.0000 141,075.00 0.000 0 CURB RAMP) 024 REMOVE CONCRETE CY 200.0000 10,000.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 025 LOWER AND RAISE FRAME AND COVER EA 934.7200 247,700.80 0.000 0 (UTILITY) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 8,550.00 0.000 0 027 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 143,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 108.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 13,680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 390.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,910.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 1,125.00 0.000 0 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 034 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 38,950.0000 38,950.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E6024 TIME 03:08 PM ESTIMATE NO. 001 BID OPENING 11/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 02/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,312.50 23,312.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,312.50 23,312.50 035 MOBILIZATION LS 321,896.7200 321,896.72 0.000 0 ORIGINAL CONTRACT AMOUNT 3,218,967.23 TOTAL WORK COMPLETED 23,312.50 23,312.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,312.50 23,312.50 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 12/15/20 120 02/01/21 02/01/21 07/26/21 1 8 0 0 1% 1% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/21