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 08/16/24 EST. NO. 001 TIME 03:50 PM R.E. NAME: YAN, ANDRREW 04-3W5504 --------------------------------------------------------------------------- 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 08/16/24 EST. NO. 001 TIME 03:50 PM R.E. NAME: YAN, ANDRREW 04-3W5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5504 TIME 03:50 PM ESTIMATE NO. 001 BID OPENING 01/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: YAN, ANDRREW DATE OF THIS ESTIMATE 08/16/24 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- MCCUEN CONSTRUCTION, INC. SAN MATEO COUNTY AT VARIOUS LOCATIONS 3269 SWETZER ROAD LOOMIS CA 95650 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY AND REPLACE JOI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.700 1,750.00 0.700 1,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,952.2700 185,465.65 7.000 13,665.89 7.000 13,665 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 16,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 0.700 18,900.00 0.700 18,900 007 TRAFFIC CONTROL SYSTEM LS 287,430.0000 287,430.00 0.070 20,120.10 0.070 20,120 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 382.6500 36,351.75 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 39.4700 7,499.30 0.000 0 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,500.0000 22,000.00 2.000 11,000.00 2.000 11,000 011 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.070 1,050.00 0.070 1,050 012 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.700 700.00 0.700 700 013 TEMPORARY DRAINAGE INLET PROTECTION EA 176.1600 2,290.08 0.000 0 014 STREET SWEEPING LS 15,000.0000 15,000.00 0.070 1,050.00 0.070 1,050 015 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.000 0 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 31,700.00 3,170.000 31,700.00 3,170.000 31,700 STRIPE (HAZARDOUS WASTE) 017 NOISE MONITORING LS 3,500.0000 3,500.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 850.0000 263,500.00 0.000 0 019 TACK COAT TON 650.0000 650.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 98,120.00 0.000 0 021 GRIND EXISTING BRIDGE DECK SQYD 32.0000 71,712.00 0.000 0 022 CLEAN EXPANSION JOINT LF 30.3500 32,869.05 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5504 TIME 03:50 PM ESTIMATE NO. 001 BID OPENING 01/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: YAN, ANDRREW DATE OF THIS ESTIMATE 08/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 60.2400 56,926.80 0.000 0 024 JOINT SEAL (MR 1 1/2") LF 132.6300 18,302.94 0.000 0 025 PUBLIC SAFETY PLAN LS 4,000.0000 4,000.00 0.000 0 026 RAPID SETTING CONCRETE (PATCH) CF 70.2300 31,463.04 0.000 0 027 REMOVE UNSOUND CONCRETE CF 31.4500 14,089.60 0.000 0 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2800 49,961.52 0.000 0 029 FURNISH POLYESTER CONCRETE OVERLAY CF 85.5200 1,526,018.88 0.000 0 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5800 638,793.72 0.000 0 (F) 031 PAINT BRIDGE IDENTIFICATION EA 427.5600 1,282.68 0.000 0 032 REMOVE PAVEMENT MARKER EA 10.0000 3,600.00 232.000 2,320.00 232.000 2,320 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 10,800.00 0.000 0 034 OBJECT MARKER (TYPE P) EA 735.0000 735.00 0.000 0 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 2,040.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 11,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 16,680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 33,450.00 5,924.000 29,620.00 5,924.000 29,620 039 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 40.0000 42,000.00 0.000 0 (WARRANTY) 040 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 22.0000 43,780.00 0.000 0 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 28.0000 82,880.00 0.000 0 (WARRANTY) 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 68,480.00 0.000 0 (WARRANTY) (BROKEN 36-12) 043 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 32.0000 6,720.00 0.000 0 (WARRANTY) 044 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 045 MODIFYING TRAFFIC MONITORING STATIONS LS 24,200.0000 24,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5504 TIME 03:50 PM ESTIMATE NO. 001 BID OPENING 01/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: YAN, ANDRREW DATE OF THIS ESTIMATE 08/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 131,875.99 131,875.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 131,875.99 131,875.99 046 MOBILIZATION LS 398,906.0000 398,906.00 0.750 299,179.50 0.750 299,179 ORIGINAL CONTRACT AMOUNT 4,216,478.01 TOTAL WORK COMPLETED 431,055.49 431,055.49 MATERIALS ON HAND ON SITE 591,815.16 591,815.16 DEDUCTIONS 0.00 0.00 TOTAL 1,022,870.65 1,022,870.65 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 05/08/24 95 05/23/24 05/23/24 10/07/24 7 55 0 0 10% 7% PROGRESS IS SATISFACTORY YAN, ANDRREW RESIDENT ENGINEER