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 06/16/25 EST. NO. 025 TIME 04:36 PM R.E. NAME: SKOROKHOD, KIRILL 04-0K1204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 47,092.76 E.W. @ L.S.(+) 061125 N RE 1 012 0023 3,813.20 E.W. @ F.A.(+) 051525 N 23 0024 2,452.92 051625 N 24 53,358.88 TOTAL THIS ESTIMATE 964,203.47 TOTAL PREVIOUS ESTIMATE 1,017,562.35 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 06/16/25 EST. NO. 025 TIME 04:36 PM R.E. NAME: SKOROKHOD, KIRILL 04-0K1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE #44-OUT OF STATE INS -22,500.00 014 0.00 -22,500.00 TOTAL DEDUCTIONS 0.00 -22,500.00 PROGRAM CAS145 PAGE 1 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1204 TIME 04:36 PM ESTIMATE NO. 025 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: SKOROKHOD, KIRILL DATE OF THIS ESTIMATE 06/16/25 LOCATION RERUN PROGRESS ESTIMATE 04-VAR ----------------------- PERRY ELECTRIC INCORPORATED ALAMEDA AND CONTRA COSTA COUNTIES AT 130 MURWOOD COURT VARIOUS LOCATIONS WALNUT CREEK CA 94596 FED. AID NO. HSNH-000C(543)E INSTALL RECTANGULAR RAPID FLASHING BEACON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,225.0000 2,225.00 1.000 2,225 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,987.0000 2,987.00 0.750 2,240 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 550,000.00 24.000 26,400.00 518.000 569,800 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 22,000.00 7.000 14,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 17.000 3,400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 90,000.0000 90,000.00 0.946 85,140 007 TRAFFIC CONTROL SYSTEM LS 900,000.0000 900,000.00 0.050 45,000.00 0.991 891,900 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 270.0000 108,000.00 21.000 5,670.00 343.000 92,610 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 28,500.0000 28,500.00 0.030 855.00 0.980 27,930 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 52,080.0000 52,080.00 0.070 3,645.60 0.970 50,517 011 JOB SITE MANAGEMENT LS 19,320.0000 19,320.00 0.100 1,932.00 0.950 18,354 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,250.0000 3,250.00 0.750 2,437 013 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 24,000.00 138.000 22,080 014 STREET SWEEPING LS 13,244.0000 13,244.00 0.050 662.20 0.950 12,581 015 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 1.000 6,000 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 9.4000 6,392.00 0.000 0 STRIPE (HAZARDOUS WASTE) 017 TREATED WOOD WASTE LB 0.7500 1,290.00 0.000 0 018 TEMPORARY HIGH-VISIBILITY FENCE LF 5.6000 4,200.00 645.000 3,612 019 CLEARING AND GRUBBING (LS) LS 8,685.0000 8,685.00 0.030 260.55 0.950 8,250 020 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 820.0000 8,200.00 9.000 7,380 021 HYDROMULCH SQFT 0.0900 11,160.00 0.000 0 022 FIBER ROLLS LF 4.3500 21,880.50 1,125.000 4,893.75 3,125.000 13,593 PROGRAM CAS145 PAGE 2 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1204 TIME 04:36 PM ESTIMATE NO. 025 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: SKOROKHOD, KIRILL DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,190.0000 34,777.00 5.000 20,950 024 TRASH NET (END OF PIPE CONNECTION) EA 7,613.0000 15,226.00 0.500 3,806.50 2.000 15,226 025 TRASH NET (DOWNDRAIN) EA 7,613.0000 15,226.00 0.500 3,806.50 1.000 7,613 026 12" CORRUGATED STEEL PIPE (.079" THICK) LF 287.0000 5,740.00 19.000 5,453 027 24" CORRUGATED STEEL PIPE (.109" THICK) LF 309.0000 6,180.00 10.000 3,090 028 REMOVE CULVERT (LF) LF 86.0000 4,472.00 52.000 4,472 029 REMOVE FLARED END SECTION (EA) EA 1,100.0000 2,200.00 2.000 2,200 030 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,980.00 495.000 1,485 031 REMOVE PAVEMENT MARKER EA 7.0000 2,870.00 35.000 245 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 6,150.00 578.000 8,670.00 593.000 8,895 033 TREATMENT BEST MANAGEMENT PRACTICE EA 400.0000 1,600.00 0.000 0 MARKER 034 REMOVE ROADSIDE SIGN EA 108.0000 9,720.00 85.000 9,180 035 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 90.0000 450.00 5.000 450 BRACKET METHOD) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 49,350.00 2,677.000 46,847 (0.063"-UNFRAMED) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 640.00 32.000 640 (0.080"-FRAMED) 038 ROADSIDE SIGN - ONE POST EA 388.0000 8,148.00 21.000 8,148 039 ROADSIDE SIGN - TWO POST EA 700.0000 700.00 1.000 700 040 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 165.0000 37,950.00 219.000 36,135 METHOD) 041 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.9000 95,910.00 3,780.000 26,082.00 8,526.000 58,829 WET NIGHT VISIBILITY) 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.9000 91,080.00 3,103.000 21,410.70 7,922.000 54,661 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 45,000.0000 45,000.00 0.020 900.00 0.970 43,650 SYSTEM ELEMENTS DURING CONSTRUCTION 044 RECTANGULAR RAPID FLASHING BEACON LS 4,692,444.0000 4,692,444.00 0.010 46,924.44 0.861 4,040,194 SYSTEMS PROGRAM CAS145 PAGE 3 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1204 TIME 04:36 PM ESTIMATE NO. 025 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: SKOROKHOD, KIRILL DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 200,919.24 6,203,117.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 53,358.88 1,017,562.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 254,278.12 7,220,679.98 045 MOBILIZATION LS 415,000.0000 415,000.00 1.000 415,000 ORIGINAL CONTRACT AMOUNT 7,428,226.50 TOTAL WORK COMPLETED 254,278.12 7,635,679.98 MATERIALS ON HAND ON SITE 108,417.64 DEDUCTIONS 0.00 -22,500.00 TOTAL 254,278.12 7,721,597.62 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 03/15/23 500 03/30/23 03/30/23 07/11/25 501 53 18 0 86% 97% PROGRESS IS SATISFACTORY SKOROKHOD, KIRILL RESIDENT ENGINEER