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 01/26/22 EST. NO. 011 TIME 12:56 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 01/26/22 EST. NO. 011 TIME 12:56 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 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E6024 TIME 12:56 PM ESTIMATE NO. 011 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 09/28/21 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 01/26/22 LOCATION FINAL 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 192,000.00 120.000 192,000 002 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 1.000 32,500 005 TRAFFIC CONTROL SYSTEM LS 225,706.5500 225,706.55 1.000 225,706 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 14,220.00 7,110.000 14,220 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 4,750.0000 9,500.00 2.000 9,500 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,498.2100 3,498.21 1.000 3,498 009 JOB SITE MANAGEMENT LS 6,592.8800 6,592.88 1.000 6,592 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 011 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 12,750.00 86.000 12,900 012 STREET SWEEPING LS 2,480.0000 2,480.00 1.000 2,480 013 TEMPORARY CONCRETE WASHOUT LS 6,500.0000 6,500.00 1.000 6,500 014 CLEARING AND GRUBBING (LS) LS 4,779.5700 4,779.57 1.000 4,779 015 HOT MIX ASPHALT (TYPE A) TON 106.0900 415,872.80 3,882.840 411,930 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 125.0000 735,000.00 4,997.290 624,661 017 DATA CORE LS 6,000.0000 6,000.00 1.000 6,000 018 TACK COAT TON 782.7100 54,789.70 37.380 29,257 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5200 204,512.00 56,578.000 199,154 020 DRILL AND BOND (DOWEL BAR) EA 30.0000 24,480.00 644.000 19,320 021 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,500.0000 300,000.00 247.000 370,500 022 DETECTABLE WARNING SURFACE SQFT 75.0000 24,750.00 305.000 22,875 PROGRAM CAS145 PAGE 2 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E6024 TIME 12:56 PM ESTIMATE NO. 011 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 09/28/21 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 CURB RAMP) 024 REMOVE CONCRETE CY 200.0000 10,000.00 46.600 9,320 (CURB, GUTTER, AND SIDEWALK) (CY) 025 LOWER AND RAISE FRAME AND COVER EA 934.7200 247,700.80 244.000 228,071 (UTILITY) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 8,550.00 866.000 3,897 027 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 143,400.00 18,127.000 108,762 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 108.00 158.000 94 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 13,680.00 22,442.000 13,465 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 390.00 627.000 627 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,910.00 1,189.000 1,783 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 1,125.00 1,165.000 1,747 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 034 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 38,950.0000 38,950.00 0.876 34,120 PROGRAM CAS145 PAGE 3 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E6024 TIME 12:56 PM ESTIMATE NO. 011 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 09/28/21 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,730,700.00 ADJUSTMENT OF COMPENSATION 0.00 67,867.55 EXTRA WORK 0.00 272,040.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,070,607.80 035 MOBILIZATION LS 321,896.7200 321,896.72 1.000 321,896 ORIGINAL CONTRACT AMOUNT 3,218,967.23 TOTAL WORK COMPLETED 0.00 3,392,504.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,392,504.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/15/20 120 02/01/21 02/01/21 09/28/21 118 71 0 0 100% 100% KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/22