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 04/17/25 EST. NO. 002 TIME 05:30 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 04/17/25 EST. NO. 002 TIME 05:30 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 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P9704 TIME 05:30 PM ESTIMATE NO. 002 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 04/20/25 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 04/17/25 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 1,350 002 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 126,000.00 4.000 2,800.00 4.000 2,800 003 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 12,600 006 TRAFFIC CONTROL SYSTEM LS 315,000.0000 315,000.00 0.030 9,450.00 0.030 9,450 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.3000 19,113.00 2,416.000 5,556.80 2,416.000 5,556 008 CHANNELIZER (SURFACE MOUNTED) EA 140.0000 2,940.00 4.000 560.00 4.000 560 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 118.0000 11,800.00 1.000 118.00 1.000 118 SYSTEM 010 TEMPORARY PAVEMENT MARKER EA 12.0000 1,800.00 36.000 432.00 36.000 432 011 TEMPORARY BARRIER SYSTEM LF 47.0000 138,180.00 940.000 44,180.00 940.000 44,180 012 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 11,200.0000 11,200.00 0.030 336.00 0.030 336 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 13,800.0000 41,400.00 1.000 13,800.00 1.000 13,800 014 TEMPORARY CRASH CUSHION (EA) EA 8,750.0000 17,500.00 1.000 8,750.00 1.000 8,750 015 TEMPORARY CRASH CUSHION TL-2 EA 3,500.0000 14,000.00 1.000 3,500.00 1.000 3,500 016 TEMPORARY CRASH CUSHION TL-3 EA 9,750.0000 19,500.00 1.000 9,750.00 1.000 9,750 017 TEMPORARY TRAFFIC SCREEN LF 15.0000 9,000.00 280.000 4,200.00 280.000 4,200 018 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 0.030 600.00 0.030 600 020 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 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 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P9704 TIME 05:30 PM ESTIMATE NO. 002 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 04/20/25 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 2,000.00 0.100 2,000 028 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 0.700 18,200.00 0.700 18,200 032 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 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P9704 TIME 05:30 PM ESTIMATE NO. 002 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 04/20/25 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P9704 TIME 05:30 PM ESTIMATE NO. 002 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 04/20/25 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 18.000 36.00 18.000 36 088 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 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P9704 TIME 05:30 PM ESTIMATE NO. 002 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 04/20/25 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,571.000 3,142.00 1,571.000 3,142 111 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 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P9704 TIME 05:30 PM ESTIMATE NO. 002 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 04/20/25 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 127,410.80 142,360.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 127,410.80 142,360.80 117 MOBILIZATION LS 380,000.0000 380,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,723,427.46 TOTAL WORK COMPLETED 127,410.80 142,360.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,410.80 142,360.80 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 01/07/26 4 93 0 0 3% 2% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/01/25. FARSIPOUR NAGHIBI, SINA RESIDENT ENGINEER