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 10/16/24 EST. NO. 003 TIME 01:37 PM R.E. NAME: SINGH, JASMANINDER 04-0Q1804 --------------------------------------------------------------------------- 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 10/16/24 EST. NO. 003 TIME 01:37 PM R.E. NAME: SINGH, JASMANINDER 04-0Q1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1804 TIME 01:37 PM ESTIMATE NO. 003 BID OPENING 01/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: SINGH, JASMANINDER DATE OF THIS ESTIMATE 10/16/24 LOCATION PROGRESS ESTIMATE 04-ALA-880-6.2/25.5 ----------------- ANVIL BUILDERS INC. ALAMEDA COUNTY AT VARIOUS LOCATIONS FROM 1550 PARK AVE STEVENSON BOULEVARD OVERCROSSING IN EMERYVILLE CA 94608 FREMONT TO HEGENBERGER ROAD OVERCROSSING IN OAKLAND FED. AID NO. ACIM-8801(989) E INSTALL TRASH NET, CONCRETE DITCH, WELDED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 TIME-RELATED OVERHEAD (LS) LS 424,420.0000 424,420.00 0.180 76,395.60 0.510 216,454 003 CONSTRUCTION AREA SIGNS LS 52,650.0000 52,650.00 0.250 13,162.50 0.750 39,487 004 TRAFFIC CONTROL SYSTEM LS 111,000.0000 111,000.00 0.180 19,980.00 0.510 56,610 005 CHANNELIZER (SURFACE MOUNTED) EA 59.0000 5,133.00 20.000 1,180.00 74.000 4,366 006 TEMPORARY BARRIER SYSTEM LF 35.0000 70,700.00 500.000 17,500.00 1,500.000 52,500 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.250 12,500.00 0.650 32,500 008 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,000.0000 33,000.00 4.000 12,000.00 9.000 27,000 009 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 010 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 0.180 2,340.00 0.510 6,630 011 STORMWATER POLLUTION PREVENTION PLAN LS 1,500.0000 1,500.00 1.000 1,500 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 225.0000 15,750.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 014 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 750.0000 3,000.00 1.000 750.00 3.000 2,250 CONTROL) 015 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.1500 16,675.00 0.000 0 MATRIX) 016 TEMPORARY CHECK DAM LF 20.0000 2,200.00 55.000 1,100.00 55.000 1,100 017 TEMPORARY DRAINAGE INLET PROTECTION EA 195.0000 3,705.00 15.000 2,925 018 TEMPORARY FIBER ROLL LF 7.0000 21,000.00 1,500.000 10,500.00 2,500.000 17,500 019 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 32,000.00 3.000 12,000.00 6.000 24,000 020 STREET SWEEPING LS 20,000.0000 20,000.00 0.250 5,000.00 0.500 10,000 021 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.500 7,500 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1804 TIME 01:37 PM ESTIMATE NO. 003 BID OPENING 01/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: SINGH, JASMANINDER DATE OF THIS ESTIMATE 10/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (CY) CY 350.0000 18,900.00 30.000 10,500 024 TEMPORARY HIGH-VISIBILITY FENCE LF 5.9000 5,546.00 500.000 2,950.00 692.000 4,082 025 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 0.250 8,750.00 0.750 26,250 026 DITCH EXCAVATION CY 167.0000 66,800.00 224.000 37,408 027 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 0.250 2,500.00 0.750 7,500 FACILITIES 028 REMOVE IRRIGATION FACILITY LS 18,000.0000 18,000.00 0.000 0 029 CONTROL AND NEUTRAL CONDUCTORS LS 90,000.0000 90,000.00 0.000 0 030 1" REMOTE CONTROL VALVE EA 955.0000 3,820.00 0.000 0 031 1 1/4" REMOTE CONTROL VALVE EA 1,175.0000 1,175.00 0.000 0 032 2" REMOTE CONTROL VALVE EA 1,450.0000 2,900.00 0.000 0 033 1" WYE STRAINER ASSEMBLY EA 500.0000 1,000.00 0.000 0 034 1 1/4" WYE STRAINER ASSEMBLY EA 625.0000 1,250.00 0.000 0 035 1 1/2" WYE STRAINER ASSEMBLY EA 775.0000 775.00 0.000 0 036 1" BACKFLOW PREVENTER ASSEMBLY EA 5,850.0000 5,850.00 0.000 0 037 2" BACKFLOW PREVENTER ASSEMBLY EA 7,250.0000 14,500.00 0.000 0 038 FLOW SENSOR EA 2,100.0000 4,200.00 0.000 0 039 TREE WELL SPRINKLER ASSEMBLY EA 105.0000 44,100.00 0.000 0 040 2" GATE VALVE EA 1,200.0000 3,600.00 0.000 0 041 3" GATE VALVE EA 1,550.0000 17,050.00 0.000 0 042 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.5000 28,500.00 0.000 0 LINE) 043 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.5000 4,505.00 0.000 0 LINE) 044 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 3,300.00 0.000 0 (SUPPLY LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 1,440.00 0.000 0 (SUPPLY LINE) 046 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 14.5000 33,785.00 0.000 0 LINE) 047 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 21.0000 80,430.00 0.000 0 LINE) 048 8" WELDED STEEL PIPE CONDUIT LF 321.4300 180,000.80 0.000 0 049 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 3,000.00 2.000 1,500.00 2.000 1,500 PROGRAM CAS145 PAGE 3 DATE 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1804 TIME 01:37 PM ESTIMATE NO. 003 BID OPENING 01/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: SINGH, JASMANINDER DATE OF THIS ESTIMATE 10/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HYDROMULCH SQFT 0.0800 12,320.00 80,235.000 6,418.80 80,235.000 6,418 051 FIBER ROLLS LF 5.3000 30,475.00 4,135.000 21,915.50 4,135.000 21,915 052 HYDROSEED SQFT 0.1300 20,020.00 80,235.000 10,430.55 80,235.000 10,430 053 COMPOST (CY) CY 88.0000 20,240.00 120.000 10,560.00 120.000 10,560 054 TRASH NET (END OF PIPE CONNECTION) EA 12,675.0000 25,350.00 0.000 0 055 TRASH NET (OPEN CHANNEL) EA 18,775.0000 112,650.00 2.000 37,550.00 5.000 93,875 056 TRASH NET (DOWNDRAIN) EA 9,900.0000 39,600.00 4.000 39,600.00 4.000 39,600 057 CAPTURE HOUSING TYPE B EA 130,000.0000 130,000.00 0.000 0 058 24" CORRUGATED STEEL PIPE (.138" THICK) LF 370.0000 7,770.00 0.000 0 059 REMOVE DRAINAGE FACILITY (EA) EA 3,200.0000 3,200.00 1.000 3,200 060 REMOVE CULVERT (LF) LF 43.0000 3,053.00 13.800 593 061 REMOVE INLET EA 1,700.0000 1,700.00 0.000 0 062 REMOVE FLARED END SECTION (EA) EA 750.0000 1,500.00 0.000 0 063 CONCRETE (DITCH LINING) CY 930.0000 130,200.00 108.000 100,440 064 TREATMENT BEST MANAGEMENT PRACTICE EA 935.0000 12,155.00 0.000 0 MARKER 065 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 50.0000 27,000.00 0.000 0 066 VEGETATION CONTROL (MINOR CONCRETE) SQYD 115.0000 23,000.00 0.000 0 067 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 5,000.0000 15,000.00 0.000 0 068 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 32,500.0000 32,500.00 0.350 11,375.00 0.500 16,250 SYSTEM ELEMENTS DURING CONSTRUCTION 069 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 070 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 071 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 072 TYPE III BARRICADE EA 350.0000 2,450.00 2.000 700.00 6.000 2,100 073 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 6,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1804 TIME 01:37 PM ESTIMATE NO. 003 BID OPENING 01/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: SINGH, JASMANINDER DATE OF THIS ESTIMATE 10/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 338,657.95 896,246.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 338,657.95 896,246.75 074 MOBILIZATION LS 242,000.0000 242,000.00 0.950 229,900 ORIGINAL CONTRACT AMOUNT 2,491,642.80 TOTAL WORK COMPLETED 338,657.95 1,126,146.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 338,657.95 1,126,146.75 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 05/08/24 120 07/02/24 07/02/24 01/17/25 62 16 0 0 45% 52% PROGRESS IS SATISFACTORY SINGH, JASMANINDER RESIDENT ENGINEER