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 03/24/21 EST. NO. 002 TIME 10:12 AM 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 03/24/21 EST. NO. 002 TIME 10:12 AM 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 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E6024 TIME 10:12 AM ESTIMATE NO. 002 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 03/20/21 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 03/24/21 LOCATION RERUN 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 19.000 30,400.00 19.000 30,400 002 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 22,750 005 TRAFFIC CONTROL SYSTEM LS 225,706.5500 225,706.55 0.100 22,570.66 0.100 22,570 006 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 0.100 349.82 0.100 349 009 JOB SITE MANAGEMENT LS 6,592.8800 6,592.88 0.170 1,120.79 0.170 1,120 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 011 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 12,750.00 86.000 12,900.00 86.000 12,900 012 STREET SWEEPING LS 2,480.0000 2,480.00 0.170 421.60 0.170 421 013 TEMPORARY CONCRETE WASHOUT LS 6,500.0000 6,500.00 0.750 4,875.00 0.750 4,875 014 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 12.000 1,273.08 12.000 1,273 016 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 24,480.00 644.000 19,320.00 644.000 19,320 021 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,500.0000 300,000.00 247.000 370,500.00 247.000 370,500 022 DETECTABLE WARNING SURFACE SQFT 75.0000 24,750.00 305.000 22,875.00 305.000 22,875 PROGRAM CAS145 PAGE 2 DATE 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E6024 TIME 10:12 AM ESTIMATE NO. 002 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 03/20/21 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 03/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 88.340 131,184.90 88.340 131,184 CURB RAMP) 024 REMOVE CONCRETE CY 200.0000 10,000.00 46.600 9,320.00 46.600 9,320 (CURB, GUTTER, AND SIDEWALK) (CY) 025 LOWER AND RAISE FRAME AND COVER EA 934.7200 247,700.80 36.000 33,649.92 36.000 33,649 (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 0.500 1,250.00 0.500 1,250 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 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E6024 TIME 10:12 AM ESTIMATE NO. 002 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 03/20/21 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 03/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 662,010.77 685,323.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 662,010.77 685,323.27 035 MOBILIZATION LS 321,896.7200 321,896.72 0.950 305,801.88 0.950 305,801 ORIGINAL CONTRACT AMOUNT 3,218,967.23 TOTAL WORK COMPLETED 967,812.65 991,125.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 967,812.65 991,125.15 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 20 12 0 0 30% 17% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/21