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 09/24/24 EST. NO. 010 TIME 08:45 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 09/24/24 EST. NO. 010 TIME 08:45 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 09/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K5704 TIME 08:45 AM ESTIMATE NO. 010 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 07/11/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/24/24 LOCATION FINAL 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 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 22,500.00 45.000 22,500 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500 004 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 005 TYPE III BARRICADE EA 100.0000 100.00 1.000 100 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 16.0000 8,720.00 849.000 13,584 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 32.0000 768.00 24.000 768 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 500.00 10.000 500 009 PORTABLE SIGNAL SYSTEMS (EA) EA 15,000.0000 30,000.00 2.000 30,000 010 TEMPORARY BARRIER SYSTEM LF 40.0000 17,600.00 390.000 15,600 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 012 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 2.000 7,000 014 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 1.000 35,000 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 016 TEMPORARY COVER SQYD 10.0000 880.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 300.00 3.000 300 018 TEMPORARY FIBER ROLL LF 5.0000 1,350.00 270.000 1,350 019 TEMPORARY REINFORCED SILT FENCE LF 10.0000 5,400.00 540.000 5,400 020 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 021 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 022 TREATED WOOD WASTE LB 0.3000 1,050.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K5704 TIME 08:45 AM ESTIMATE NO. 010 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 07/11/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 37,000 024 STRUCTURE EXCAVATION (RETAINING WALL) CY 1,000.0000 1,000.00 1.000 1,000 (F) 025 STRUCTURE BACKFILL (RETAINING WALL) CY 1,000.0000 800.00 0.800 800 (F) 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 500.00 1.000 500 027 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.2000 6,108.00 5,090.000 6,108 028 HYDROMULCH SQFT 0.4000 2,036.00 5,090.000 2,036 029 FIBER ROLLS LF 7.0000 2,450.00 350.000 2,450 030 HYDROSEED SQFT 1.0000 5,090.00 5,090.000 5,090 031 COMPOST (CY) CY 185.0000 5,735.00 31.000 5,735 032 HOT MIX ASPHALT (TYPE A) TON 325.0000 2,275.00 7.000 2,275 033 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 25.0000 6,750.00 270.000 6,750 034 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,350.00 270.000 1,350 035 STEEL SHEET PILING SQFT 62.0000 391,716.00 6,318.000 391,716 036 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 30,000.00 6.000 30,000 (F) 037 18" ALTERNATIVE PIPE CULVERT LF 200.0000 36,000.00 180.000 36,000 038 12" WELDED STEEL PIPE (.105" THICK) LF 300.0000 3,900.00 20.000 6,000 039 REMOVE DOWNDRAIN (EA) EA 1,000.0000 1,000.00 1.000 1,000 040 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000 041 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,902.00 951.000 1,902 (F) 042 MISCELLANEOUS METAL (RETAINING WALL) LB 30.0000 7,350.00 245.000 7,350 (F) 043 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 45.0000 7,650.00 152.000 6,840 044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 160.0000 22,400.00 148.250 23,720 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 8,000.00 2.000 8,000 046 REMOVE GUARDRAIL LF 6.0000 1,620.00 270.000 1,620 PROGRAM CAS145 PAGE 3 DATE 09/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K5704 TIME 08:45 AM ESTIMATE NO. 010 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 07/11/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 750,844.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 126,275.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 877,119.76 047 MOBILIZATION LS 82,000.0000 82,000.00 1.000 82,000 ORIGINAL CONTRACT AMOUNT 829,300.00 TOTAL WORK COMPLETED 0.00 959,119.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 959,119.76 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/22/22 45 04/17/23 02/15/23 07/11/24 45 75 0 0 100% 100% BOOSHEHRI, FRED RESIDENT ENGINEER