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 04/17/24 EST. NO. 027 TIME 04:04 PM R.E. NAME: WASHINGTON, MARCUS 04-4J3904 --------------------------------------------------------------------------- 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 04/17/24 EST. NO. 027 TIME 04:04 PM R.E. NAME: WASHINGTON, MARCUS 04-4J3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3904 TIME 04:04 PM ESTIMATE NO. 027 BID OPENING 01/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 04/17/24 LOCATION PROGRESS ESTIMATE 04-SF-101-0.0/4.2 ----------------- FBD VANGUARD CONSTRUCTION, IN THE CITY AND COUNTY OF SAN INC. FRANCISCO ON RTE 101 FROM THE SAN 550 GREENVILLE ROAD; MATEO COUNTY LINE TO THE BAYSHORE LIVERMORE CA 94550 VIADUCT FED. AID NO. HSNH-Q101(379)E COLD PLANE AND OVERLAY AC REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.050 225.00 1.000 4,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 18,000.0000 18,000.00 0.100 1,800.00 1.000 18,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 252,000.00 172.000 240,800 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 0.000 0 MEETING 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 1.000 27,000 007 TRAFFIC CONTROL SYSTEM LS 900,000.0000 900,000.00 0.010 9,000.00 1.000 900,000 008 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 9,880.00 38.000 1,444 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 155.0000 111,600.00 417.000 64,635 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 138,000.00 5.000 30,000 011 TEMPORARY AUTOMATED END OF QUEUE EA 635.0000 101,600.00 0.000 0 WARNING SYSTEM (TYPE 2) DAY 012 END OF QUEUE MONITORING AND EA 650.0000 6,500.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 013 TEMPORARY RAILING (TYPE K) LF 50.0000 119,000.00 1,860.000 93,000 014 TEMPORARY ALTERNATIVE CRASH EA 3,800.0000 121,600.00 22.000 83,600 CUSHION 015 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.200 4,000.00 1.000 20,000 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 0.200 176.00 1.000 880 017 TEMPORARY DRAINAGE INLET PROTECTION EA 115.0000 25,300.00 61.000 7,015 018 TEMPORARY FIBER ROLL LF 3.5000 49,350.00 11,250.000 39,375 019 STREET SWEEPING LS 40,000.0000 40,000.00 0.010 400.00 1.000 40,000 020 TEMPORARY CONCRETE WASHOUT LS 21,800.0000 21,800.00 1.000 21,800 021 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.9000 39,420.00 19,339.000 17,405 (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 04/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3904 TIME 04:04 PM ESTIMATE NO. 027 BID OPENING 01/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 04/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 TREATED WOOD WASTE LB 0.5500 106,150.00 110,460.000 60,753 023 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 25.0000 200.00 8.000 200 024 TEMPORARY HIGH-VISIBILITY FENCE LF 2.5500 10,659.00 900.000 2,295 025 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 1.000 35,000 026 ROADWAY EXCAVATION (TYPE Z-2) CY 375.0000 135,000.00 -110.000 -41,250.00 250.000 93,750 (AERIALLY DEPOSITED LEAD) 027 ROADWAY EXCAVATION (TYPE Z-3) CY 450.0000 35,550.00 0.000 0 (AERIALLY DEPOSITED LEAD) 028 WOOD MULCH CY 45.0000 12,150.00 150.000 6,750 029 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 7,200.00 0.000 0 030 RAPID STRENGTH CONCRETE BASE CY 600.0000 1,122,000.00 3,399.000 2,039,400 031 BASE BOND BREAKER SQYD 5.0000 84,500.00 16,900.000 84,500 032 FULL WIDTH SEGMENT CORRECTION EA 2,650.0000 119,250.00 45.000 119,250 033 PARTIAL WIDTH SEGMENT CORRECTION EA 2,425.0000 46,075.00 19.000 46,075 034 HOT MIX ASPHALT (TYPE A) TON 110.0000 8,140.00 121.680 13,384 035 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 145.0000 2,914,500.00 24,450.110 3,545,265 036 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 140.0000 1,043,000.00 9,567.020 1,339,382 (OPEN GRADED FRICTION COURSE) 037 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.1000 294,000.00 140,000.000 294,000 (PAVING MAT) 038 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.7500 3,487.50 149.000 1,154 039 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.7500 193.75 175.000 1,356 040 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.7500 40,455.00 5,138.000 39,819 041 TACK COAT TON 1,700.0000 120,700.00 91.640 155,788 042 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 51,570.00 5,730.000 51,570 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 1,467,000.00 163,000.000 1,467,000 044 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 835.0000 3,156,300.00 3,780.000 3,156,300 045 REPLACE JOINT SEAL (SILICONE) LF 7.5000 370,500.00 30,000.000 225,000 046 GROOVE EXISTING CONCRETE PAVEMENT SQYD 2.7000 326,700.00 81,163.900 219,142 047 GRIND EXISTING CONCRETE SQYD 6.0000 214,800.00 35,800.000 214,800 PAVEMENT 048 MINOR CONCRETE CY 300.0000 2,100.00 7.000 2,100 (F) PROGRAM CAS145 PAGE 3 DATE 04/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3904 TIME 04:04 PM ESTIMATE NO. 027 BID OPENING 01/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 04/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 895.0000 12,530.00 14.000 12,530 050 BRIDGE REMOVAL (PORTION) LS 11,000.0000 11,000.00 1.000 11,000 051 REMOVE PAVEMENT MARKER EA 2.2000 4,466.00 2,030.000 4,466 052 DELINEATOR (CLASS 1) EA 45.0000 48,150.00 0.000 0 053 DELINEATOR (CLASS 2) EA 50.0000 11,500.00 0.000 0 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.9000 16,185.00 4,628.000 18,049 055 OBJECT MARKER (TYPE P) EA 55.0000 1,760.00 0.000 0 056 REMOVE ROADSIDE SIGN (WOOD POST) EA 245.0000 9,800.00 40.000 9,800 057 REMOVE ROADSIDE SIGN EA 205.0000 1,435.00 7.000 1,435 (STRAP AND SADDLE BRACKET METHOD) 058 REMOVE ROADSIDE SIGN PANEL EA 360.0000 720.00 7.000 2,520 059 REMOVE SIGN FROM SIGN FRAME EA 300.0000 5,700.00 19.000 5,700 060 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 20.0000 35,200.00 1,760.000 35,200 061 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 27.0000 27,000.00 1,000.000 27,000 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 3,480.00 290.000 3,480 (0.063"-UNFRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 3,000.00 250.000 3,000 (0.080"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,600.00 172.000 3,440 (0.063"-FRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 4,800.00 240.000 4,800 (0.080"-FRAMED) 066 ROADSIDE SIGN - ONE POST EA 270.0000 8,640.00 32.000 8,640 067 ROADSIDE SIGN - TWO POST EA 485.0000 4,365.00 9.000 4,365 068 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 390.0000 2,730.00 7.000 2,730 METHOD) 069 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.0000 16,560.00 2,760.000 16,560 070 INSTALL ROADSIDE SIGN PANEL ON EA 500.0000 1,500.00 3.000 1,500 EXISTING POST 071 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 168,800.00 4,009.000 160,360 072 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 44.0000 225,280.00 457.932 20,149.01 4,994.932 219,777 073 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 110.0000 135,300.00 242.465 26,671 074 VEGETATION CONTROL (MINOR CONCRETE) SQYD 95.0000 503,500.00 197.000 18,715.00 3,530.000 335,350 075 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 55.0000 8,250.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3904 TIME 04:04 PM ESTIMATE NO. 027 BID OPENING 01/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 04/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 CONNECT GUARD RAILING TO STRUCTURE EA 5,500.0000 11,000.00 0.000 0 (F) 077 TRANSITION RAILING (TYPE DTB) EA 7,200.0000 64,800.00 0.000 0 078 TRANSITION RAILING (TYPE WB-31) EA 7,200.0000 165,600.00 17.000 122,400 079 END CAP (TYPE A) EA 1,100.0000 9,900.00 8.000 8,800 080 END CAP (TYPE TC) EA 1,100.0000 17,600.00 18.000 19,800 081 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,660.0000 18,260.00 8.000 13,280 082 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 20,000.00 3.000 15,000 083 REUSABLE CRASH CUSHION EA 58,000.0000 522,000.00 8.000 464,000 084 CONCRETE BARRIER TRANSITION LF 1,055.0000 559,150.00 455.000 480,025 (F) 085 REMOVE GUARDRAIL LF 9.0000 87,750.00 7,214.000 64,926 086 REMOVE CRASH CUSHION EA 1,660.0000 6,640.00 0.000 0 087 REMOVE CRASH CUSHION (SAND FILLED) EA 550.0000 2,750.00 0.000 0 088 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 3,780.00 286.000 2,574 (ENHANCED WET NIGHT VISIBILITY) 089 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,040.00 4,614.000 3,460 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 090 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 979.00 219.000 240 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 091 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 81,900.00 129,786.000 84,360 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 092 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 55,930.00 71,516.000 50,061 (ENHANCED WET NIGHT VISIBILITY) 093 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 2,092.50 2,950.000 3,982 (ENHANCED WET NIGHT VISIBILITY) 094 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 34,980.00 10,468.000 34,544 (ENHANCED WET NIGHT VISIBILITY) 095 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 41,850.00 83,885.000 37,748 096 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.9000 1,638.00 163.000 635 097 6" RUMBLE STRIP STA 55.0000 19,800.00 360.000 19,800 (ASPHALT CONCRETE PAVEMENT) 098 12" RUMBLE STRIP STA 50.0000 22,000.00 440.000 22,000 (ASPHALT CONCRETE PAVEMENT) 099 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 SYSTEM ELEMENTS DURING CONSTRUCTION 100 RADAR SPEED FEEDBACK SIGN SYSTEMS LS 21,500.0000 21,500.00 1.000 21,500 PROGRAM CAS145 PAGE 5 DATE 04/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3904 TIME 04:04 PM ESTIMATE NO. 027 BID OPENING 01/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 04/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 101 MODIFYING SIGN ILLUMINATION SYSTEMS LS 48,400.0000 48,400.00 1.000 48,400 102 MODIFYING TRAFFIC MONITORING STATIONS LS 235,000.0000 235,000.00 0.990 232,650 103 REMOVING FLASHING BEACON SYSTEMS LS 3,900.0000 3,900.00 1.000 3,900 PROGRAM CAS145 PAGE 6 DATE 04/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3904 TIME 04:04 PM ESTIMATE NO. 027 BID OPENING 01/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 04/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,715.01 17,501,454.39 ADJUSTMENT OF COMPENSATION 0.00 371,019.87 EXTRA WORK 0.00 557,365.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,715.01 18,429,839.59 104 MOBILIZATION LS 1,850,000.0000 1,850,000.00 1.000 1,850,000 ORIGINAL CONTRACT AMOUNT 18,961,600.75 TOTAL WORK COMPLETED 18,715.01 20,279,839.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,715.01 20,279,839.59 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 02/18/21 180 04/14/21 04/14/21 06/28/24 179 573 0 0 96% 99% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER