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 08/20/25 EST. NO. 006 TIME 06:31 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 --------------------------------------------------------------------------- 001 0001 14,044.04 E.W. @ F.A.(+) 042425 N 0004.0 0002 16,040.58 050925 N 0006.0 0003 1,214.73 051225 N 0007.0 0004 10,748.94 051925 N 0008.0 0005 19,898.79 051225 N 0009.0 0006 18,060.56 061825 N 0014.0 80,007.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 80,007.64 TOTAL TO DATE 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 08/20/25 EST. NO. 006 TIME 06:31 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 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P9704 TIME 06:31 PM ESTIMATE NO. 006 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 08/20/25 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 08/20/25 LOCATION RERUN 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 1.000 2,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 126,000.00 23.000 16,100.00 88.000 61,600 003 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 0.130 40,950.00 0.490 154,350 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.3000 19,113.00 2,416.000 5,556 008 CHANNELIZER (SURFACE MOUNTED) EA 140.0000 2,940.00 4.000 560 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 118.0000 11,800.00 23.000 2,714.00 88.000 10,384 SYSTEM 010 TEMPORARY PAVEMENT MARKER EA 12.0000 1,800.00 36.000 432 011 TEMPORARY BARRIER SYSTEM LF 47.0000 138,180.00 1,200.000 56,400 012 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 11,200.0000 11,200.00 0.130 1,456.00 0.490 5,488 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 13,800.0000 41,400.00 2.000 27,600 014 TEMPORARY CRASH CUSHION (EA) EA 8,750.0000 17,500.00 1.000 8,750 015 TEMPORARY CRASH CUSHION TL-2 EA 3,500.0000 14,000.00 1.000 3,500 016 TEMPORARY CRASH CUSHION TL-3 EA 9,750.0000 19,500.00 1.000 9,750 017 TEMPORARY TRAFFIC SCREEN LF 15.0000 9,000.00 280.000 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 0.130 2,600.00 0.490 9,800 020 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 7.000 2,800 022 TEMPORARY FIBER ROLL LF 41.0000 17,630.00 350.000 14,350 PROGRAM CAS145 PAGE 2 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P9704 TIME 06:31 PM ESTIMATE NO. 006 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 08/20/25 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.130 260.00 0.490 980 025 TEMPORARY CONCRETE WASHOUT LS 2,100.0000 2,100.00 0.130 273.00 0.490 1,029 026 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 1.000 20,000 028 REMOVE CONCRETE (VEGETATION CONTROL) SQYD 65.0000 4,550.00 0.000 0 029 TEMPORARY HIGH-VISIBILITY FENCE LF 45.0000 8,550.00 190.000 8,550 030 TEMPORARY TREE PROTECTION LS 8,400.0000 8,400.00 1.000 8,400 031 CLEARING AND GRUBBING (LS) LS 26,000.0000 26,000.00 1.000 26,000 032 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 4.000 8,000 (F) 034 STRUCTURE BACKFILL (BRIDGE) CY 2,900.0000 17,400.00 8.000 23,200.00 8.000 23,200 (F) 035 IMPORTED BORROW (CY) CY 525.0000 6,825.00 30.000 15,750 036 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 15.000 11,250.00 15.000 11,250 049 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 88.2700 8,032.57 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P9704 TIME 06:31 PM ESTIMATE NO. 006 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 08/20/25 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 1,300.00 0.100 1,300 052 REMOVE ASPHALT CONCRETE DIKE LF 52.0000 4,420.00 85.000 4,420 053 STRUCTURAL CONCRETE, BRIDGE CY 9,200.0000 294,400.00 25.000 230,000 (F) 054 STRUCTURAL CONCRETE, BARRIER SLAB CY 2,300.0000 62,100.00 27.000 62,100 (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 98,325.00 670.000 63,650 057 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 2,553.000 2,859.36 6,381.000 7,146 (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 1.000 2,000 065 REMOVE ASPHALT CONCRETE SURFACING SQFT 9.0000 12,501.00 900.000 8,100 066 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 0.600 126,000 068 BRIDGE REMOVAL (PORTION), LOCATION B LS 365,000.0000 365,000.00 0.750 273,750 069 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 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P9704 TIME 06:31 PM ESTIMATE NO. 006 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 08/20/25 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 1,300 085 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 36.000 72 088 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 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P9704 TIME 06:31 PM ESTIMATE NO. 006 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 08/20/25 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 481,650.00 160.000 152,000.00 160.000 152,000 (F) 105 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 790.0000 730,750.00 585.000 462,150.00 585.000 462,150 (F) 106 CONCRETE BARRIER (TYPE 85B MODIFIED) LF 870.0000 48,720.00 30.000 26,100.00 30.000 26,100 (F) 107 SALVAGE GUARDRAIL LF 60.0000 10,800.00 0.000 0 108 REMOVE CONCRETE BARRIER LF 300.0000 3,000.00 10.000 3,000 109 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 3,142 111 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 0.300 111,000.00 0.300 111,000 116 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 6 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P9704 TIME 06:31 PM ESTIMATE NO. 006 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 08/20/25 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 854,212.36 2,052,210.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 80,007.64 80,007.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 934,220.00 2,132,218.16 117 MOBILIZATION LS 380,000.0000 380,000.00 0.950 361,000 ORIGINAL CONTRACT AMOUNT 4,723,427.46 TOTAL WORK COMPLETED 934,220.00 2,493,218.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 934,220.00 2,493,218.16 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 04/15/25 11/25/24 07/01/26 88 96 0 0 51% 49% PROGRESS IS SATISFACTORY FARSIPOUR NAGHIBI, SINA RESIDENT ENGINEER