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 01/13/23 EST. NO. 006 TIME 12:30 PM R.E. NAME: BOOSHEHRI, FRED 04-0P48U4 --------------------------------------------------------------------------- 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 01/13/23 EST. NO. 006 TIME 12:30 PM R.E. NAME: BOOSHEHRI, FRED 04-0P48U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DBE UNDERUTILIZATION -34,000.00 005 DBE UNDERUTILIZATION -45,647.50 006 DBE UNDERUTILIZATION 79,647.50 006 34,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 041 -34,069.35 001 OVERBID ITEM NO. 041 34,069.35 005 0.00 0.00 TOTAL DEDUCTIONS 34,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P48U4 TIME 12:30 PM ESTIMATE NO. 006 BID OPENING 11/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/22 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 01/13/23 LOCATION FINAL ESTIMATE 04-SCL-35-14.0/17.1 -------------- 04-SM-35-0.0/10.5 STERNDAHL ENTERPRISES INC. ON ROUTE 35, FROM ROUTE 9 IN SANTA 11861 BRANFORD ST.; CLARA COUNTY TO ROUTE 84 IN SAN SUN VALLEY CA 91352 MATEO COUNTY FED. AID NO. SSTG-P035(12)E INSTALL CURVE WARNING SIGNS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (LS) LS 10,000.0000 10,000.00 1.000 10,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 006 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 1.000 180,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 7,500.00 11.000 16,500 008 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,440.00 36.000 1,440 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 32.0000 4,800.00 20.000 640 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 17,500.00 2.000 7,000 011 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 100.0000 16,000.00 20.000 2,000 DAY 012 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 1.000 40,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 014 STREET SWEEPING LS 40,000.0000 40,000.00 1.000 40,000 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 65,250.00 96,306.000 43,337 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 1.2500 4,137.50 2,010.000 2,512 017 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 3,000.00 1.000 600 018 HYDROMULCH SQFT 0.2000 4,860.00 24,300.000 4,860 019 HYDROSEED SQFT 0.2500 6,075.00 24,300.000 6,075 020 REMOVE PAVEMENT MARKER EA 1.0000 6,300.00 5,261.000 5,261 021 REMOVE DELINEATOR EA 10.0000 360.00 24.000 240 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 31,500.00 6,072.000 30,360 PROGRAM CAS145 PAGE 2 DATE 01/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P48U4 TIME 12:30 PM ESTIMATE NO. 006 BID OPENING 11/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/22 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 01/13/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN (WOOD POST) EA 115.0000 5,980.00 63.000 7,245 024 REMOVE ROADSIDE SIGN EA 60.0000 180.00 3.000 180 (STRAP AND SADDLE BRACKET METHOD) 025 REMOVE ROADSIDE SIGN PANEL EA 60.0000 120.00 2.000 120 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 37,500.00 2,500.000 37,500 (0.063"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 336.00 12.000 336 (0.080"-UNFRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 1,880.00 47.000 1,880 (0.063"-FRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 4,200.00 140.000 4,200 (0.080"-FRAMED) 030 ROADSIDE SIGN - ONE POST EA 350.0000 101,500.00 373.000 130,550 031 ROADSIDE SIGN - TWO POST EA 700.0000 5,600.00 8.000 5,600 032 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 175.0000 525.00 3.000 525 METHOD) 033 INSTALL ROADSIDE SIGN PANEL ON EA 115.0000 230.00 3.000 345 EXISTING POST 034 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 26,400.00 4,436.000 26,616 (ENHANCED WET NIGHT VISIBILITY) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 483.00 1,260.000 882 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 95,200.00 144,268.000 100,987 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 2,150.00 289.000 1,445 (ENHANCED WET NIGHT VISIBILITY) 038 6" AUDIBLE TRAFFIC STRIPE SYSTEMS LF 1.4000 203,000.00 143,927.000 201,497 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 54,800.00 145,269.000 58,107 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,500.00 1,135.000 3,405 PROGRAM CAS145 PAGE 3 DATE 01/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P48U4 TIME 12:30 PM ESTIMATE NO. 006 BID OPENING 11/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/22 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 01/13/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 989,248.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,445.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 999,693.52 041 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,159,306.50 TOTAL WORK COMPLETED 0.00 1,149,693.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 34,000.00 0.00 TOTAL 34,000.00 1,149,693.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 041 MOBILIZATION 115,930.65 150,000.00 34,069.35 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 01/03/22 100 01/20/22 01/20/22 06/17/22 75 13 0 0 100% 100% BOOSHEHRI, FRED RESIDENT ENGINEER