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 07/16/25 EST. NO. 009 TIME 02:11 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 --------------------------------------------------------------------------- 002 0043 12,870.00 E.W. @ F.A.(+) 051325 N 0050.0 0044 20,185.60 051325 N 0051.0 004 0025 3,203.59 E.W. @ F.A.(+) 040325 N 0037.0 0026 1,601.80 040825 N 0038.0 0027 33,550.00 021225 N 0040.0 0028 2,056.98 030525 N 0041.0 0029 3,740.51 031125 N 0042.0 0030 5,762.34 121624 N 0052.0 005 0003 4,146.10 E.W. @ F.A.(+) 112024 N 0043.0 0004 4,146.10 112124 N 0044.0 0005 4,146.10 121124 N 0045.0 0006 3,213.56 120324 N 0046.0 0007 3,213.56 121224 N 0047.0 0008 6,921.20 052025 N 0048.0 0009 7,736.30 052025 N 0049.0 116,493.74 TOTAL THIS ESTIMATE 124,746.90 TOTAL PREVIOUS ESTIMATE 241,240.64 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 07/16/25 EST. NO. 009 TIME 02:11 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 07/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1804 TIME 02:11 PM ESTIMATE NO. 009 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 07/20/25 R.E. NAME: SINGH, JASMANINDER DATE OF THIS ESTIMATE 07/16/25 LOCATION RERUN 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 0.030 12,732.60 0.980 415,931 003 CONSTRUCTION AREA SIGNS LS 52,650.0000 52,650.00 0.030 1,579.50 0.980 51,597 004 TRAFFIC CONTROL SYSTEM LS 111,000.0000 111,000.00 0.030 3,330.00 0.980 108,780 005 CHANNELIZER (SURFACE MOUNTED) EA 59.0000 5,133.00 87.000 5,133 006 TEMPORARY BARRIER SYSTEM LF 35.0000 70,700.00 2,020.000 70,700 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000 008 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,000.0000 33,000.00 11.000 33,000 009 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 010 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 0.030 390.00 0.980 12,740 011 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 5.000 1,125.00 70.000 15,750 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 014 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 750.0000 3,000.00 0.500 375.00 4.000 3,000 CONTROL) 015 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.1500 16,675.00 14,500.000 16,675 MATRIX) 016 TEMPORARY CHECK DAM LF 20.0000 2,200.00 110.000 2,200 017 TEMPORARY DRAINAGE INLET PROTECTION EA 195.0000 3,705.00 1.000 195.00 19.000 3,705 018 TEMPORARY FIBER ROLL LF 7.0000 21,000.00 3,000.000 21,000 019 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 32,000.00 7.000 28,000 020 STREET SWEEPING LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000 021 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1804 TIME 02:11 PM ESTIMATE NO. 009 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 07/20/25 R.E. NAME: SINGH, JASMANINDER DATE OF THIS ESTIMATE 07/16/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 67.000 23,450 024 TEMPORARY HIGH-VISIBILITY FENCE LF 5.9000 5,546.00 940.000 5,546 025 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 1.000 35,000 026 DITCH EXCAVATION CY 167.0000 66,800.00 414.000 69,138 027 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 1.000 10,000 FACILITIES 028 REMOVE IRRIGATION FACILITY LS 18,000.0000 18,000.00 1.000 18,000 029 CONTROL AND NEUTRAL CONDUCTORS LS 90,000.0000 90,000.00 0.200 18,000.00 0.900 81,000 030 1" REMOTE CONTROL VALVE EA 955.0000 3,820.00 4.000 3,820 031 1 1/4" REMOTE CONTROL VALVE EA 1,175.0000 1,175.00 1.000 1,175 032 2" REMOTE CONTROL VALVE EA 1,450.0000 2,900.00 2.000 2,900 033 1" WYE STRAINER ASSEMBLY EA 500.0000 1,000.00 2.000 1,000 034 1 1/4" WYE STRAINER ASSEMBLY EA 625.0000 1,250.00 2.000 1,250 035 1 1/2" WYE STRAINER ASSEMBLY EA 775.0000 775.00 1.000 775 036 1" BACKFLOW PREVENTER ASSEMBLY EA 5,850.0000 5,850.00 1.000 5,850 037 2" BACKFLOW PREVENTER ASSEMBLY EA 7,250.0000 14,500.00 2.000 14,500 038 FLOW SENSOR EA 2,100.0000 4,200.00 1.850 3,885 039 TREE WELL SPRINKLER ASSEMBLY EA 105.0000 44,100.00 20.000 2,100.00 420.000 44,100 040 2" GATE VALVE EA 1,200.0000 3,600.00 3.000 3,600 041 3" GATE VALVE EA 1,550.0000 17,050.00 11.000 17,050 042 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.5000 28,500.00 3,800.000 28,500 LINE) 043 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.5000 4,505.00 530.000 4,505 LINE) 044 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 3,300.00 330.000 3,300 (SUPPLY LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 1,440.00 120.000 1,440 (SUPPLY LINE) 046 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 14.5000 33,785.00 2,330.000 33,785 LINE) 047 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 21.0000 80,430.00 3,830.000 80,430 LINE) 048 8" WELDED STEEL PIPE CONDUIT LF 321.4300 180,000.80 246.000 79,071 049 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 3,000.00 0.100 75.00 4.000 3,000 PROGRAM CAS145 PAGE 3 DATE 07/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1804 TIME 02:11 PM ESTIMATE NO. 009 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 07/20/25 R.E. NAME: SINGH, JASMANINDER DATE OF THIS ESTIMATE 07/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HYDROMULCH SQFT 0.0800 12,320.00 154,000.000 12,320 051 FIBER ROLLS LF 5.3000 30,475.00 5,750.000 30,475 052 HYDROSEED SQFT 0.1300 20,020.00 10,000.000 1,300.00 154,000.000 20,020 053 COMPOST (CY) CY 88.0000 20,240.00 20.000 1,760.00 230.000 20,240 054 TRASH NET (END OF PIPE CONNECTION) EA 12,675.0000 25,350.00 2.000 25,350 055 TRASH NET (OPEN CHANNEL) EA 18,775.0000 112,650.00 6.000 112,650 056 TRASH NET (DOWNDRAIN) EA 9,900.0000 39,600.00 4.000 39,600 057 CAPTURE HOUSING TYPE B EA 130,000.0000 130,000.00 0.100 13,000.00 1.050 136,500 058 24" CORRUGATED STEEL PIPE (.138" THICK) LF 370.0000 7,770.00 21.000 7,770 059 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 71.000 3,053 061 REMOVE INLET EA 1,700.0000 1,700.00 1.000 1,700 062 REMOVE FLARED END SECTION (EA) EA 750.0000 1,500.00 2.000 1,500 063 CONCRETE (DITCH LINING) CY 930.0000 130,200.00 154.000 143,220 064 TREATMENT BEST MANAGEMENT PRACTICE EA 935.0000 12,155.00 13.000 12,155 MARKER 065 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 50.0000 27,000.00 600.000 30,000 066 VEGETATION CONTROL (MINOR CONCRETE) SQYD 115.0000 23,000.00 200.000 23,000 067 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 5,000.0000 15,000.00 3.000 15,000 068 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 32,500.0000 32,500.00 1.000 32,500 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 7.000 2,450 073 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 6,000.0000 12,000.00 2.000 12,000 PROGRAM CAS145 PAGE 4 DATE 07/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1804 TIME 02:11 PM ESTIMATE NO. 009 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 07/20/25 R.E. NAME: SINGH, JASMANINDER DATE OF THIS ESTIMATE 07/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 62,212.10 2,138,785.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 116,493.74 241,240.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 178,705.84 2,380,026.02 074 MOBILIZATION LS 242,000.0000 242,000.00 1.000 242,000 ORIGINAL CONTRACT AMOUNT 2,491,642.80 TOTAL WORK COMPLETED 178,705.84 2,622,026.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 178,705.84 2,622,026.02 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 08/31/25 118 57 0 0 94% 98% PROGRESS IS SATISFACTORY SINGH, JASMANINDER RESIDENT ENGINEER