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 10/16/24 EST. NO. 003 TIME 04:38 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 10/16/24 EST. NO. 003 TIME 04:38 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 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5504 TIME 04:38 PM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: YAN, ANDRREW DATE OF THIS ESTIMATE 10/16/24 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 1,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,952.2700 185,465.65 13.000 25,379.51 43.000 83,947 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 16,000.00 1.000 2,000.00 1.000 2,000 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 18,900 007 TRAFFIC CONTROL SYSTEM LS 287,430.0000 287,430.00 0.240 68,983.20 0.380 109,223 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 382.6500 36,351.75 13.000 4,974.45 43.000 16,453 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 39.4700 7,499.30 30.000 1,184.10 90.000 3,552 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,500.0000 22,000.00 4.000 22,000 011 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.110 1,650.00 0.430 6,450 012 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.700 700 013 TEMPORARY DRAINAGE INLET PROTECTION EA 176.1600 2,290.08 13.000 2,290 014 STREET SWEEPING LS 15,000.0000 15,000.00 0.110 1,650.00 0.430 6,450 015 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 1.000 4,500 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 31,700.00 2,562.000 25,620 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 2,241.000 71,712 022 CLEAN EXPANSION JOINT LF 30.3500 32,869.05 671.000 20,364.85 671.000 20,364 PROGRAM CAS145 PAGE 2 DATE 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5504 TIME 04:38 PM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: YAN, ANDRREW DATE OF THIS ESTIMATE 10/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,926.80 533.000 32,107.92 533.000 32,107 024 JOINT SEAL (MR 1 1/2") LF 132.6300 18,302.94 138.000 18,302.94 138.000 18,302 025 PUBLIC SAFETY PLAN LS 4,000.0000 4,000.00 1.000 4,000 026 RAPID SETTING CONCRETE (PATCH) CF 70.2300 31,463.04 236.000 16,574 027 REMOVE UNSOUND CONCRETE CF 31.4500 14,089.60 68.000 2,138 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2800 49,961.52 178,434.000 49,961 029 FURNISH POLYESTER CONCRETE OVERLAY CF 85.5200 1,526,018.88 17,844.000 1,526,018 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5800 638,793.72 178,434.000 638,793 (F) 031 PAINT BRIDGE IDENTIFICATION EA 427.5600 1,282.68 0.000 0 032 REMOVE PAVEMENT MARKER EA 10.0000 3,600.00 209.000 2,090 033 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 6,008.580 30,042 039 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 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5504 TIME 04:38 PM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: YAN, ANDRREW DATE OF THIS ESTIMATE 10/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 176,596.97 2,715,944.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 176,596.97 2,715,944.95 046 MOBILIZATION LS 398,906.0000 398,906.00 1.000 398,906 ORIGINAL CONTRACT AMOUNT 4,216,478.01 TOTAL WORK COMPLETED 176,596.97 3,114,850.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 176,596.97 3,114,850.95 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 11/29/24 43 61 0 0 74% 45% PROGRESS IS SATISFACTORY YAN, ANDRREW RESIDENT ENGINEER