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 07/16/24 EST. NO. 009 TIME 02:27 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 --------------------------------------------------------------------------- 001 0002 897.43 E.W. @ F.A.(+) 060724 N 0001.0 002 0001 583.66 E.W. @ F.A.(+) 040224 N 0002.0 0002 209.99 040224 N 0003.0 0003 532.09 040524 N 0004.0 0004 188.36 040524 N 0005.0 0005 1,640.69 040824 N 0006.0 0006 470.92 040824 N 0007.0 0007 1,759.19 040924 N 0008.0 0008 470.92 040924 N 0009.0 0009 2,765.46 041024 N 0010.0 0010 565.09 041024 N 0011.0 0011 2,449.31 041124 N 0012.0 0012 659.29 041124 N 0013.0 0013 4,278.54 042324 N 0014.0 0014 1,303.98 042424 N 0015.0 0015 2,751.70 042524 N 0016.0 0016 1,170.63 042624 N 0017.0 0017 916.27 042924 N 0018.0 0021 250.94 040524 N 0004.1 0022 627.35 040824 N 0006.1 0023 627.35 040924 N 0008.1 0024 752.83 041024 N 0010.1 0025 878.30 041124 N 0012.1 0026 646.26 042324 N 0014.1 0027 140.23 042424 N 0015.1 0028 1,129.24 042524 N 0016.1 0029 501.89 042624 N 0017.1 0030 501.89 042924 N 0018.1 0031 42,635.54 040324 N 0020.0 004 0001 321.59 E.W. @ F.A.(+) 042524 N 0019.0 72,626.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 72,626.93 TOTAL TO DATE 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 07/16/24 EST. NO. 009 TIME 02:27 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 07/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5704 TIME 02:27 PM ESTIMATE NO. 009 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 07/20/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 07/16/24 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 0.139 90,350.00 1.000 650,000 003 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 0.139 83,400.00 1.000 600,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 900.0000 81,000.00 4.000 3,600.00 53.000 47,700 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 160.0000 25,600.00 9.000 1,440.00 71.000 11,360 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 36,000.00 2.000 12,000.00 6.000 36,000 010 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.139 5,560.00 1.000 40,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.300 900.00 1.000 3,000 012 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 1.000 300 013 STREET SWEEPING LS 20,000.0000 20,000.00 0.750 15,000.00 1.000 20,000 014 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.366 732.00 1.000 2,000 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 5,600.00 410.000 4,100 STRIPE (HAZARDOUS WASTE) 016 WORK AREA MONITORING (BRIDGE) LS 20,000.0000 20,000.00 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 52,500.00 130.000 65,000.00 130.000 65,000 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 23,400.00 773.000 23,190.00 773.000 23,190 020 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 07/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5704 TIME 02:27 PM ESTIMATE NO. 009 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 07/20/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 07/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 170,000 026 PUBLIC SAFETY PLAN LS 12,000.0000 12,000.00 1.000 12,000 027 RAPID SETTING CONCRETE (PATCH) CF 400.0000 50,400.00 125.400 50,160 028 REPAIR SPALLED SURFACE AREA SQFT 600.0000 16,800.00 14.330 8,598 029 REMOVE UNSOUND CONCRETE CF 600.0000 75,600.00 125.400 75,240 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 26,046.00 2,089.000 4,178.00 13,023.000 26,046 031 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 20,900.00 57.600 5,760.00 266.600 26,660 032 PLACE POLYESTER CONCRETE OVERLAY SQFT 39.0000 81,471.00 2,089.000 81,471 (F) 033 TREAT BRIDGE DECK SQFT 1.5000 16,401.00 10,934.000 16,401 (F) 034 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 9,975.00 30.000 2,250.00 163.000 12,225 035 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 3.000 15.00 33.000 165 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 35.0000 1,050.00 19.000 665.00 19.000 665 040 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 39.000 8,970 042 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 40.0000 6,000.00 134.000 5,360.00 134.000 5,360 WET NIGHT VISIBILITY) 043 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 4,970.00 285.000 2,850 044 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,500.00 185.000 1,850 045 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 23.0000 12,880.00 407.000 9,361.00 407.000 9,361 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 28.0000 10,360.00 232.000 6,496.00 232.000 6,496 (WARRANTY) 047 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 28.0000 10,360.00 360.000 10,080.00 360.000 10,080 (WARRANTY) (BROKEN 36-12) 048 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 30.0000 1,500.00 180.000 5,400.00 180.000 5,400 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 07/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5704 TIME 02:27 PM ESTIMATE NO. 009 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 07/20/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 07/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 350,737.00 3,805,216.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 72,626.93 72,626.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 423,363.93 3,877,842.93 049 MOBILIZATION LS 430,000.0000 430,000.00 1.000 430,000 ORIGINAL CONTRACT AMOUNT 4,392,541.00 TOTAL WORK COMPLETED 423,363.93 4,307,842.93 MATERIALS ON HAND ON SITE 38,759.58 DEDUCTIONS 0.00 0.00 TOTAL 423,363.93 4,346,602.51 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 07/31/24 150 27 0 0 94% 75% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER