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 06/13/24 EST. NO. 008 TIME 02:32 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 06/13/24 EST. NO. 008 TIME 02:32 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 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5704 TIME 02:32 PM ESTIMATE NO. 008 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 06/20/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 06/13/24 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 1.000 1,600 002 TIME-RELATED OVERHEAD (LS) LS 650,000.0000 650,000.00 0.134 87,100.00 0.861 559,650 003 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 0.134 80,400.00 0.861 516,600 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 900.0000 81,000.00 12.000 10,800.00 49.000 44,100 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 160.0000 25,600.00 41.000 6,560.00 62.000 9,920 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 36,000.00 4.000 24,000 010 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.134 5,360.00 0.861 34,440 011 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 1.000 300.00 1.000 300 013 STREET SWEEPING LS 20,000.0000 20,000.00 0.250 5,000.00 0.250 5,000 014 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.134 268.00 0.634 1,268 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 5,600.00 410.000 4,100.00 410.000 4,100 STRIPE (HAZARDOUS WASTE) 016 WORK AREA MONITORING (BRIDGE) LS 20,000.0000 20,000.00 0.134 2,680.00 0.861 17,220 017 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 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5704 TIME 02:32 PM ESTIMATE NO. 008 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 06/20/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,646,748.00 182,972.000 1,646,748 (F) 025 CLEAN AND PAINT STRUCTURAL STEEL LS 170,000.0000 170,000.00 0.050 8,500.00 1.000 170,000 026 PUBLIC SAFETY PLAN LS 12,000.0000 12,000.00 0.500 6,000.00 1.000 12,000 027 RAPID SETTING CONCRETE (PATCH) CF 400.0000 50,400.00 45.100 18,040.00 125.400 50,160 028 REPAIR SPALLED SURFACE AREA SQFT 600.0000 16,800.00 14.330 8,598 029 REMOVE UNSOUND CONCRETE CF 600.0000 75,600.00 45.100 27,060.00 125.400 75,240 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 26,046.00 10,934.000 21,868.00 10,934.000 21,868 031 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 20,900.00 209.000 20,900.00 209.000 20,900 032 PLACE POLYESTER CONCRETE OVERLAY SQFT 39.0000 81,471.00 2,089.000 81,471.00 2,089.000 81,471 (F) 033 TREAT BRIDGE DECK SQFT 1.5000 16,401.00 10,934.000 16,401.00 10,934.000 16,401 (F) 034 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 9,975.00 133.000 9,975.00 133.000 9,975 035 REPLACE ACCESS DOOR EA 20,000.0000 60,000.00 3.000 60,000 036 RECONSTRUCT CABLE RESTRAINER EA 3,000.0000 6,000.00 2.000 6,000 037 PAINT BRIDGE IDENTIFICATION EA 250.0000 500.00 0.000 0 038 REMOVE PAVEMENT MARKER EA 5.0000 150.00 30.000 150.00 30.000 150 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 35.0000 1,050.00 0.000 0 040 CONCRETE BARRIER (PORTION) LF 10,000.0000 20,000.00 2.000 20,000 041 RECONSTRUCT METAL RAILING (BRIDGE) LF 230.0000 8,970.00 19.000 4,370.00 39.000 8,970 042 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 40.0000 6,000.00 0.000 0 WET NIGHT VISIBILITY) 043 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 4,970.00 285.000 2,850.00 285.000 2,850 044 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,500.00 185.000 1,850.00 185.000 1,850 045 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 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5704 TIME 02:32 PM ESTIMATE NO. 008 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 06/20/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 422,003.00 3,454,479.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 422,003.00 3,454,479.00 049 MOBILIZATION LS 430,000.0000 430,000.00 1.000 430,000 ORIGINAL CONTRACT AMOUNT 4,392,541.00 TOTAL WORK COMPLETED 422,003.00 3,884,479.00 MATERIALS ON HAND ON SITE 38,759.58 DEDUCTIONS 0.00 0.00 TOTAL 422,003.00 3,923,238.58 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 06/30/24 130 27 0 0 87% 65% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER