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 01/18/24 EST. NO. 003 TIME 12:50 PM R.E. NAME: WASHINGTON, MARCUS 04-3Q5704 --------------------------------------------------------------------------- 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 01/18/24 EST. NO. 003 TIME 12:50 PM R.E. NAME: WASHINGTON, MARCUS 04-3Q5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5704 TIME 12:50 PM ESTIMATE NO. 003 BID OPENING 05/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 01/18/24 LOCATION RERUN PROGRESS ESTIMATE 04-VAR ----------------------- DISNEY CONSTRUCTION, INC. THE CITY AND COUNTY OF SAN FRANCISCO AT 533 AIRPORT BLVD., SUITE 120 VARIOUS LOCATIONS BURLINGAME CA 94010 FED. AID NO. N O N E STRENGTHEN GIRDER, CLEAN AND PAINT STRUCTU ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.500 800.00 1.000 1,600 002 TIME-RELATED OVERHEAD (LS) LS 650,000.0000 650,000.00 0.095 61,750.00 0.285 185,250 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.700 21,000 006 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 0.095 57,000.00 0.285 171,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 900.0000 81,000.00 1.000 900 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 160.0000 25,600.00 0.000 0 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 36,000.00 2.000 12,000 010 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.095 3,800.00 0.285 11,400 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.700 2,100 012 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 0.000 0 013 STREET SWEEPING LS 20,000.0000 20,000.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 5,600.00 0.000 0 STRIPE (HAZARDOUS WASTE) 016 WORK AREA MONITORING (BRIDGE) LS 20,000.0000 20,000.00 0.095 1,900.00 0.285 5,700 017 NOISE MONITORING LS 3,000.0000 3,000.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 500.0000 52,500.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 23,400.00 0.000 0 020 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 60,000.0000 60,000.00 0.000 0 021 CLEAN EXPANSION JOINT LF 50.0000 9,100.00 0.000 0 022 JOINT SEAL (MR 1") LF 80.0000 13,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5704 TIME 12:50 PM ESTIMATE NO. 003 BID OPENING 05/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 01/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (TYPE AL) LF 80.0000 960.00 0.000 0 024 STRUCTURAL STEEL (BRIDGE) LB 9.0000 1,646,748.00 0.000 0 (F) 025 CLEAN AND PAINT STRUCTURAL STEEL LS 170,000.0000 170,000.00 0.200 34,000.00 0.200 34,000 026 PUBLIC SAFETY PLAN LS 12,000.0000 12,000.00 0.000 0 027 RAPID SETTING CONCRETE (PATCH) CF 400.0000 50,400.00 0.000 0 028 REPAIR SPALLED SURFACE AREA SQFT 600.0000 16,800.00 0.000 0 029 REMOVE UNSOUND CONCRETE CF 600.0000 75,600.00 0.000 0 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 26,046.00 0.000 0 031 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 20,900.00 0.000 0 032 PLACE POLYESTER CONCRETE OVERLAY SQFT 39.0000 81,471.00 0.000 0 (F) 033 TREAT BRIDGE DECK SQFT 1.5000 16,401.00 0.000 0 (F) 034 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 9,975.00 0.000 0 035 REPLACE ACCESS DOOR EA 20,000.0000 60,000.00 0.000 0 036 RECONSTRUCT CABLE RESTRAINER EA 3,000.0000 6,000.00 0.000 0 037 PAINT BRIDGE IDENTIFICATION EA 250.0000 500.00 0.000 0 038 REMOVE PAVEMENT MARKER EA 5.0000 150.00 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 35.0000 1,050.00 0.000 0 040 CONCRETE BARRIER (PORTION) LF 10,000.0000 20,000.00 0.000 0 041 RECONSTRUCT METAL RAILING (BRIDGE) LF 230.0000 8,970.00 0.000 0 042 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 40.0000 6,000.00 0.000 0 WET NIGHT VISIBILITY) 043 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 4,970.00 0.000 0 044 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,500.00 0.000 0 045 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 23.0000 12,880.00 0.000 0 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 28.0000 10,360.00 0.000 0 (WARRANTY) 047 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 28.0000 10,360.00 0.000 0 (WARRANTY) (BROKEN 36-12) 048 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 30.0000 1,500.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 01/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5704 TIME 12:50 PM ESTIMATE NO. 003 BID OPENING 05/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 01/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 159,250.00 444,950.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 159,250.00 444,950.00 049 MOBILIZATION LS 430,000.0000 430,000.00 0.750 322,500 ORIGINAL CONTRACT AMOUNT 4,392,541.00 TOTAL WORK COMPLETED 159,250.00 767,450.00 MATERIALS ON HAND ON SITE 60,969.14 274,553.04 DEDUCTIONS 0.00 0.00 TOTAL 220,219.14 1,042,003.04 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 08/30/23 200 11/01/23 11/01/23 06/30/24 42 10 0 0 17% 21% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER