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 03/19/25 EST. NO. 001 TIME 05:34 PM R.E. NAME: FARSIPOUR NAGHIBI, SINA 04-0P9704 --------------------------------------------------------------------------- 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 03/19/25 EST. NO. 001 TIME 05:34 PM R.E. NAME: FARSIPOUR NAGHIBI, SINA 04-0P9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P9704 TIME 05:34 PM ESTIMATE NO. 001 BID OPENING 08/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 03/19/25 LOCATION PROGRESS ESTIMATE 04-SCL-17-6.2 ----------------- 04-SCL-17-6.6 GHILOTTI CONSTRUCTION COMPANY, SANTA CLARA COUNTY IN LOS GATOS AT SANTA INC. CRUZ AVENUE UNDERCROSSING AND AT MAIN 246 GHILOTTI AVENUE STREET OVERCROSSING. SANTA ROSA CA 95407 FED. AID NO. N O N E REPLACE BRIDGE RAILS, SIDEWALK, AND MAINTE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 0.500 1,350.00 0.500 1,350 002 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 126,000.00 0.000 0 003 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 18,000.0000 18,000.00 0.700 12,600.00 0.700 12,600 006 TRAFFIC CONTROL SYSTEM LS 315,000.0000 315,000.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.3000 19,113.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 140.0000 2,940.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 118.0000 11,800.00 0.000 0 SYSTEM 010 TEMPORARY PAVEMENT MARKER EA 12.0000 1,800.00 0.000 0 011 TEMPORARY BARRIER SYSTEM LF 47.0000 138,180.00 0.000 0 012 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 11,200.0000 11,200.00 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 13,800.0000 41,400.00 0.000 0 014 TEMPORARY CRASH CUSHION (EA) EA 8,750.0000 17,500.00 0.000 0 015 TEMPORARY CRASH CUSHION TL-2 EA 3,500.0000 14,000.00 0.000 0 016 TEMPORARY CRASH CUSHION TL-3 EA 9,750.0000 19,500.00 0.000 0 017 TEMPORARY TRAFFIC SCREEN LF 15.0000 9,000.00 0.000 0 018 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 11,500.0000 11,500.00 0.000 0 SYSTEM 019 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 020 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 021 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 5,200.00 0.000 0 022 TEMPORARY FIBER ROLL LF 41.0000 17,630.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P9704 TIME 05:34 PM ESTIMATE NO. 001 BID OPENING 08/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 03/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY GRAVEL BAG BERM LF 330.0000 9,240.00 0.000 0 024 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0 025 TEMPORARY CONCRETE WASHOUT LS 2,100.0000 2,100.00 0.000 0 026 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 4,425.00 0.000 0 STRIPE (HAZARDOUS WASTE) 027 NOISE MONITORING LS 20,000.0000 20,000.00 0.000 0 028 REMOVE CONCRETE (VEGETATION CONTROL) SQYD 65.0000 4,550.00 0.000 0 029 TEMPORARY HIGH-VISIBILITY FENCE LF 45.0000 8,550.00 0.000 0 030 TEMPORARY TREE PROTECTION LS 8,400.0000 8,400.00 0.000 0 031 CLEARING AND GRUBBING (LS) LS 26,000.0000 26,000.00 0.000 0 032 ROADWAY EXCAVATION (TYPE R-1) (AERIALLY CY 100.0000 3,300.00 0.000 0 DEPOSITED LEAD) 033 STRUCTURE EXCAVATION (BRIDGE) CY 2,000.0000 16,000.00 0.000 0 (F) 034 STRUCTURE BACKFILL (BRIDGE) CY 2,900.0000 17,400.00 0.000 0 (F) 035 IMPORTED BORROW (CY) CY 525.0000 6,825.00 0.000 0 036 RESET TREE GRATE EA 3,000.0000 3,000.00 0.000 0 037 RELOCATE TREE GRATE EA 2,600.0000 2,600.00 0.000 0 038 REMOVE TREE GRATE EA 2,600.0000 2,600.00 0.000 0 039 RESET TRASH RECEPTACLE EA 1,900.0000 7,600.00 0.000 0 040 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 495.0000 495.00 0.000 0 041 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 3.2400 2,527.20 0.000 0 042 HYDROMULCH SQFT 3.5300 2,753.40 0.000 0 043 FIBER ROLLS LF 11.3000 2,147.00 0.000 0 044 HYDROSEED SQFT 4.0500 3,159.00 0.000 0 045 COMPOST (CY) CY 624.9700 3,124.85 0.000 0 046 CLASS 2 AGGREGATE BASE (CY) CY 700.0000 21,000.00 0.000 0 047 HOT MIX ASPHALT (TYPE A) TON 520.0000 18,200.00 0.000 0 048 HOT MIX ASPHALT (BRIDGE) TON 750.0000 15,750.00 0.000 0 049 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 88.2700 8,032.57 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P9704 TIME 05:34 PM ESTIMATE NO. 001 BID OPENING 08/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 03/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 110.0000 9,350.00 0.000 0 AREA) 051 TACK COAT TON 13,000.0000 2,600.00 0.000 0 052 REMOVE ASPHALT CONCRETE DIKE LF 52.0000 4,420.00 0.000 0 053 STRUCTURAL CONCRETE, BRIDGE CY 9,200.0000 294,400.00 0.000 0 (F) 054 STRUCTURAL CONCRETE, BARRIER SLAB CY 2,300.0000 62,100.00 0.000 0 (F) 055 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,900.0000 8,970.00 0.000 0 (F) 056 DRILL AND BOND DOWEL LF 95.0000 98,325.00 0.000 0 057 CLEAN EXPANSION JOINT LF 100.0000 23,000.00 0.000 0 058 JOINT SEAL (MR 1/2") LF 60.0000 10,080.00 0.000 0 059 JOINT SEAL (MR 1") LF 60.0000 1,920.00 0.000 0 060 JOINT SEAL (MR 1 1/2") LF 120.0000 3,600.00 0.000 0 061 BAR REINFORCING STEEL (BRIDGE) LB 1.1200 14,293.44 0.000 0 (F) 062 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 50.0000 8,590.00 0.000 0 (F) WITHOUT WALKWAY) 063 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 70.0000 12,026.00 0.000 0 (F) WITHOUT WALKWAY) 064 REMOVE BRIDGE MOUNTED SIGN EA 2,000.0000 2,000.00 0.000 0 065 REMOVE ASPHALT CONCRETE SURFACING SQFT 9.0000 12,501.00 0.000 0 066 REFINISH BRIDGE DECK SQFT 55.0000 16,390.00 0.000 0 067 BRIDGE REMOVAL (PORTION), LOCATION A LS 210,000.0000 210,000.00 0.000 0 068 BRIDGE REMOVAL (PORTION), LOCATION B LS 365,000.0000 365,000.00 0.000 0 069 TRASH NET (HEADWALL CONNECTION) EA 36,000.0000 36,000.00 0.000 0 070 18" CORRUGATED STEEL PIPE (.079" THICK) LF 695.0000 4,865.00 0.000 0 071 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 280.0000 15,400.00 0.000 0 (.079" THICK) 072 ANCHOR ASSEMBLY EA 340.0000 1,020.00 0.000 0 073 18" CORRUGATED STEEL PIPE ENERGY EA 4,100.0000 4,100.00 0.000 0 DISSIPATOR (.064" THICK) 074 REMOVE CULVERT (LF) LF 150.0000 8,250.00 0.000 0 075 REMOVE INLET EA 4,100.0000 4,100.00 0.000 0 076 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 1,900.0000 11,400.00 0.000 0 METHOD B) (CY) PROGRAM CAS145 PAGE 4 DATE 03/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P9704 TIME 05:34 PM ESTIMATE NO. 001 BID OPENING 08/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 03/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 140.00 0.000 0 078 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 079 MINOR CONCRETE (CURB AND GUTTER) CY 6,000.0000 7,800.00 0.000 0 080 REMOVE CONCRETE (CURB AND GUTTER) LF 220.0000 4,400.00 0.000 0 081 MISCELLANEOUS IRON AND STEEL LB 8.0000 6,184.00 0.000 0 (F) 082 MISCELLANEOUS METAL (BRIDGE) LB 31.0000 28,768.00 0.000 0 (F) 083 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 2,700.0000 5,400.00 0.000 0 084 REMOVE AND REPLACE MONUMENT EA 2,600.0000 5,200.00 0.000 0 085 RESET BIKE RACK EA 2,600.0000 2,600.00 0.000 0 086 RESET DRINKING FOUNTAIN EA 3,200.0000 3,200.00 0.000 0 087 REMOVE PAVEMENT MARKER EA 2.0000 152.00 0.000 0 088 GUARD RAILING DELINEATOR EA 35.0000 245.00 0.000 0 089 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 912.00 0.000 0 090 TREATMENT BEST MANAGEMENT PRACTICE EA 65.0000 65.00 0.000 0 MARKER 091 CONCRETE BARRIER MARKER EA 26.0000 1,040.00 0.000 0 092 OBJECT MARKER (TYPE L-1) EA 85.0000 85.00 0.000 0 093 RESET ROADSIDE SIGN EA 325.0000 1,300.00 0.000 0 094 RELOCATE ROADSIDE SIGN (STRAP AND SADDLE EA 295.0000 1,180.00 0.000 0 BRACKET METHOD) 095 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 133.00 0.000 0 (0.063"-UNFRAMED) 096 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 2,100.00 0.000 0 (0.080"-FRAMED) 097 ROADSIDE SIGN - ONE POST EA 2,000.0000 2,000.00 0.000 0 098 INSTALL SIGN (ACRYLIC FOAM TAPE METHOD) EA 3,000.0000 6,000.00 0.000 0 099 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 96.0000 9,600.00 0.000 0 100 VEGETATION CONTROL (MINOR CONCRETE) SQYD 270.0000 18,900.00 0.000 0 101 CHAIN LINK RAILING (TYPE 6) LF 425.0000 215,475.00 0.000 0 (F) 102 TRANSITION RAILING (TYPE AGT) EA 9,900.0000 9,900.00 0.000 0 103 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 6,900.0000 6,900.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 03/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P9704 TIME 05:34 PM ESTIMATE NO. 001 BID OPENING 08/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 03/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 CONCRETE BARRIER (TYPE 732SW MODIFIED) LF 950.0000 481,650.00 0.000 0 (F) 105 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 790.0000 730,750.00 0.000 0 (F) 106 CONCRETE BARRIER (TYPE 85B MODIFIED) LF 870.0000 48,720.00 0.000 0 (F) 107 SALVAGE GUARDRAIL LF 60.0000 10,800.00 0.000 0 108 REMOVE CONCRETE BARRIER LF 300.0000 3,000.00 0.000 0 109 REMOVE PAVEMENT MARKING SQFT 5.0000 290.00 0.000 0 110 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,360.00 0.000 0 111 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 18.0000 3,600.00 0.000 0 112 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 50,540.00 0.000 0 (WARRANTY) 113 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 12,480.00 0.000 0 (WARRANTY) (BROKEN 18-12) 114 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 1,116.00 0.000 0 (WARRANTY) (BROKEN 8-4) 115 MODIFYING LIGHTING SYSTEMS (CITY) LS 370,000.0000 370,000.00 0.000 0 116 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 6 DATE 03/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P9704 TIME 05:34 PM ESTIMATE NO. 001 BID OPENING 08/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 03/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,950.00 14,950.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,950.00 14,950.00 117 MOBILIZATION LS 380,000.0000 380,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,723,427.46 TOTAL WORK COMPLETED 14,950.00 14,950.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,950.00 14,950.00 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 10/01/24 180 00/00/00 11/25/24 12/09/25 0 77 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/01/25. FARSIPOUR NAGHIBI, SINA RESIDENT ENGINEER