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 02/20/25 EST. NO. 001 TIME 05:45 PM R.E. NAME: MALONZO, GENE EARL 04-0Q05U4 --------------------------------------------------------------------------- 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 02/20/25 EST. NO. 001 TIME 05:45 PM R.E. NAME: MALONZO, GENE EARL 04-0Q05U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q05U4 TIME 05:45 PM ESTIMATE NO. 001 BID OPENING 10/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 02/20/25 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-152-R16.8/R23.3 ----------------------- PACIFIC INFRASTRUCTURE SANTA CLARA COUNTY NEAR GILROY AT VARIOUS CONSTRUCTION, LLC LOCATIONS FROM 1.9 MILES EAST OF 871 COTTING COURT STE A BLOOMFIELD AVENUE TO 0.1 MILE WEST OF CASA VACAVILLE CA 95688 DE FRUTA UNDERCROSSING FED. AID NO. N O N E EXCAVATION, HMA, DRAINAGE, RSP, SIGNING, M ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 003 TIME-RELATED OVERHEAD (LS) LS 420,000.0000 420,000.00 0.150 63,000.00 0.150 63,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.700 17,500.00 0.700 17,500 007 TRAFFIC CONTROL SYSTEM LS 380,000.0000 380,000.00 0.150 57,000.00 0.150 57,000 008 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 4,365.00 97.000 4,365.00 97.000 4,365 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 50.0000 7,500.00 16.000 800.00 16.000 800 SYSTEM 010 TEMPORARY BARRIER SYSTEM LF 65.0000 241,800.00 3,720.000 241,800.00 3,720.000 241,800 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 20,000.00 0.150 1,500.00 0.150 1,500 012 TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 115,000.00 23.000 115,000.00 23.000 115,000 013 JOB SITE MANAGEMENT LS 185,000.0000 185,000.00 0.150 27,750.00 0.150 27,750 014 STORMWATER POLLUTION PREVENTION PLAN LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 015 TEMPORARY COVER SQYD 7.7900 6,465.70 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 1,200.00 20.000 12,000.00 20.000 12,000 017 TEMPORARY REINFORCED SILT FENCE LF 25.0000 6,000.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 0.000 0 019 STREET SWEEPING LS 5,000.0000 5,000.00 0.150 750.00 0.150 750 020 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 021 TREATED WOOD WASTE LB 0.4000 33,480.00 66,480.000 26,592.00 66,480.000 26,592 022 REMOVE CONCRETE (LF) LF 300.0000 6,300.00 10.000 3,000.00 10.000 3,000 PROGRAM CAS145 PAGE 2 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q05U4 TIME 05:45 PM ESTIMATE NO. 001 BID OPENING 10/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HIGH-VISIBILITY FENCE LF 15.0000 2,100.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 140,000.0000 140,000.00 0.500 70,000.00 0.500 70,000 025 ROADWAY EXCAVATION CY 165.0000 90,750.00 0.000 0 026 DITCH EXCAVATION CY 165.0000 72,600.00 0.000 0 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 18,000.00 0.000 0 028 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 5.0000 3,500.00 0.000 0 029 HYDROMULCH SQFT 0.2500 22,100.00 0.000 0 030 FIBER ROLLS LF 2.0000 27,200.00 0.000 0 031 HYDROSEED SQFT 0.3000 26,520.00 0.000 0 032 COMPOST (CY) CY 90.0000 13,500.00 0.000 0 033 INCORPORATE MATERIALS SQFT 1.0000 1,200.00 0.000 0 034 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 22,100.00 0.000 0 035 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 15,200.00 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 180.0000 212,400.00 0.000 0 037 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 2,000.0000 2,000.00 0.000 0 INTERLAYER) 038 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 3.0000 6,630.00 0.000 0 MAT) 039 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 22.0000 57,420.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 9,600.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 15.0000 131,100.00 0.000 0 042 TACK COAT TON 5,000.0000 6,000.00 0.000 0 043 REMOVE ASPHALT CONCRETE DIKE LF 16.0000 120,320.00 5,336.000 85,376.00 5,336.000 85,376 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 26,280.00 0.000 0 045 STRUCTURAL CONCRETE, HEADWALL CY 8,000.0000 48,000.00 0.000 0 (F) 046 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 35,000.00 0.000 0 (F) 047 MINOR CONCRETE (BACKFILL) CY 300.0000 16,800.00 0.000 0 (F) 048 18" ALTERNATIVE PIPE CULVERT LF 455.0000 113,750.00 0.000 0 049 18" CORRUGATED STEEL PIPE (.079" THICK) LF 475.0000 24,700.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q05U4 TIME 05:45 PM ESTIMATE NO. 001 BID OPENING 10/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 24" CORRUGATED STEEL PIPE (.109" THICK) LF 565.0000 38,985.00 0.000 0 051 24" STEEL FLARED END SECTION EA 4,000.0000 4,000.00 0.000 0 052 INLET DEPRESSION EA 2,000.0000 16,000.00 0.000 0 053 REMOVE CULVERT (LF) LF 320.0000 25,280.00 0.000 0 054 CLEANING, INSPECTING, AND PREPARING CY 65.0000 5,980.00 0.000 0 CULVERT (CY) 055 ROCK SLOPE PROTECTION (1/2 T, CLASS VII, CY 455.0000 77,350.00 0.000 0 METHOD A) (CY) 056 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 355.0000 21,300.00 0.000 0 METHOD B) (CY) 057 VOID FILLER CY 300.0000 9,900.00 0.000 0 058 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 1,950.00 0.000 0 059 MISCELLANEOUS IRON AND STEEL LB 8.0000 20,864.00 0.000 0 (F) 060 REMOVE PAVEMENT MARKER EA 25.0000 900.00 0.000 0 061 GUARD RAILING DELINEATOR EA 65.0000 24,050.00 204.000 13,260.00 204.000 13,260 062 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 288.00 0.000 0 063 TREATMENT BEST MANAGEMENT PRACTICE EA 50.0000 400.00 0.000 0 MARKER 064 REMOVE ROADSIDE SIGN (WOOD POST) EA 400.0000 4,000.00 0.000 0 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 55.0000 4,730.00 0.000 0 (0.063"-UNFRAMED) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 55.0000 9,350.00 0.000 0 (0.080"-FRAMED) 067 ROADSIDE SIGN - ONE POST EA 400.0000 2,400.00 0.000 0 068 ROADSIDE SIGN - TWO POST EA 600.0000 1,800.00 0.000 0 069 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 600.0000 600.00 0.000 0 METHOD) 070 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 45.0000 382,950.00 5,000.000 225,000.00 5,000.000 225,000 071 VEGETATION CONTROL (MINOR CONCRETE) SQYD 34.0000 253,300.00 1,368.000 46,512.00 1,368.000 46,512 072 CABLE RAILING LF 680.0000 10,200.00 0.000 0 (F) 073 TRANSITION RAILING (TYPE AGT) EA 2,500.0000 22,500.00 1.000 2,500.00 1.000 2,500 074 END CAP (TYPE A) EA 3,000.0000 3,000.00 0.000 0 075 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,500.0000 47,500.00 11.000 27,500.00 11.000 27,500 076 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,400.0000 154,000.00 11.000 48,400.00 11.000 48,400 PROGRAM CAS145 PAGE 4 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q05U4 TIME 05:45 PM ESTIMATE NO. 001 BID OPENING 10/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 BURIED POST END ANCHOR (TYPE B-F) EA 3,000.0000 3,000.00 0.000 0 078 CONCRETE BARRIER TRANSITION LF 2,300.0000 414,000.00 90.000 207,000.00 90.000 207,000 (F) 079 REMOVE GUARDRAIL LF 24.0000 218,160.00 5,775.000 138,600.00 5,775.000 138,600 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 20,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 081 12" RUMBLE STRIP (ASPHALT CONCRETE STA 700.0000 11,200.00 0.000 0 PAVEMENT) 082 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 083 RAIN EVENT ACTION PLAN EA 500.0000 18,500.00 0.000 0 084 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 7,000.00 0.000 0 085 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 086 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 087 CONCRETE BACKFILL (PIPE TRENCH) (RAPID CY 500.0000 11,500.00 0.000 0 STRENGTH CONCRETE) PROGRAM CAS145 PAGE 5 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q05U4 TIME 05:45 PM ESTIMATE NO. 001 BID OPENING 10/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,448,955.00 1,448,955.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,448,955.00 1,448,955.00 088 MOBILIZATION LS 510,000.0000 510,000.00 0.950 484,500.00 0.950 484,500 ORIGINAL CONTRACT AMOUNT 5,130,777.70 TOTAL WORK COMPLETED 1,933,455.00 1,933,455.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,933,455.00 1,933,455.00 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 12/03/24 120 01/28/25 01/28/25 08/29/25 17 4 0 0 38% 14% PROGRESS IS SATISFACTORY MALONZO, GENE EARL RESIDENT ENGINEER