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 02/17/23 EST. NO. 001 TIME 08:36 AM R.E. NAME: BOOSHEHRI, FRED 04-0K5704 --------------------------------------------------------------------------- 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 02/17/23 EST. NO. 001 TIME 08:36 AM R.E. NAME: BOOSHEHRI, FRED 04-0K5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K5704 TIME 08:36 AM ESTIMATE NO. 001 BID OPENING 11/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 02/17/23 LOCATION PROGRESS ESTIMATE 04-SM-1-1.1 ----------------- GORDON N. BALL, INC. SAN MATEO COUNTY ABOUT 12 MILES SOUTH OF 333 CAMILLE AVENUE PESCADERO AT 0.2 MILE SOUTH OF NEW YEARS ALAMO CA 94507 CREEK ROAD FED. AID NO. N O N E INSTALL SHEET PILE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN (INFORMATIONAL) LS 3,000.0000 3,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 22,500.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.000 0 005 TYPE III BARRICADE EA 100.0000 100.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 16.0000 8,720.00 0.000 0 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 32.0000 768.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 500.00 0.000 0 009 PORTABLE SIGNAL SYSTEMS (EA) EA 15,000.0000 30,000.00 0.000 0 010 TEMPORARY BARRIER SYSTEM LF 40.0000 17,600.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.000 0 012 TEMPORARY CRASH CUSHION MODULE EA 250.0000 3,500.00 0.000 0 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,500.0000 3,500.00 0.000 0 014 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.000 0 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 016 TEMPORARY COVER SQYD 10.0000 880.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 300.00 0.000 0 018 TEMPORARY FIBER ROLL LF 5.0000 1,350.00 0.000 0 019 TEMPORARY REINFORCED SILT FENCE LF 10.0000 5,400.00 0.000 0 020 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 022 TREATED WOOD WASTE LB 0.3000 1,050.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K5704 TIME 08:36 AM ESTIMATE NO. 001 BID OPENING 11/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 02/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 37,000.0000 37,000.00 0.000 0 024 STRUCTURE EXCAVATION (RETAINING WALL) CY 1,000.0000 1,000.00 0.000 0 (F) 025 STRUCTURE BACKFILL (RETAINING WALL) CY 1,000.0000 800.00 0.000 0 (F) 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 500.00 0.000 0 027 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.2000 6,108.00 0.000 0 028 HYDROMULCH SQFT 0.4000 2,036.00 0.000 0 029 FIBER ROLLS LF 7.0000 2,450.00 0.000 0 030 HYDROSEED SQFT 1.0000 5,090.00 0.000 0 031 COMPOST (CY) CY 185.0000 5,735.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 325.0000 2,275.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 25.0000 6,750.00 0.000 0 034 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,350.00 0.000 0 035 STEEL SHEET PILING SQFT 62.0000 391,716.00 0.000 0 036 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 30,000.00 0.000 0 (F) 037 18" ALTERNATIVE PIPE CULVERT LF 200.0000 36,000.00 0.000 0 038 12" WELDED STEEL PIPE (.105" THICK) LF 300.0000 3,900.00 0.000 0 039 REMOVE DOWNDRAIN (EA) EA 1,000.0000 1,000.00 0.000 0 040 REMOVE INLET EA 1,000.0000 1,000.00 0.000 0 041 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,902.00 0.000 0 (F) 042 MISCELLANEOUS METAL (RETAINING WALL) LB 30.0000 7,350.00 0.000 0 (F) 043 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 45.0000 7,650.00 0.000 0 044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 160.0000 22,400.00 0.000 0 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 8,000.00 0.000 0 046 REMOVE GUARDRAIL LF 6.0000 1,620.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K5704 TIME 08:36 AM ESTIMATE NO. 001 BID OPENING 11/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 02/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 047 MOBILIZATION LS 82,000.0000 82,000.00 0.950 77,900.00 0.950 77,900 ORIGINAL CONTRACT AMOUNT 829,300.00 TOTAL WORK COMPLETED 77,900.00 77,900.00 MATERIALS ON HAND ON SITE 186,413.00 186,413.00 DEDUCTIONS 0.00 0.00 TOTAL 264,313.00 264,313.00 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 12/22/22 45 04/17/23 02/15/23 09/30/23 0 0 0 0 9% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/15/23. BOOSHEHRI, FRED RESIDENT ENGINEER