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 05/20/25 EST. NO. 001 TIME 03:37 PM R.E. NAME: KALANTARI, RAMIN 04-0Q2004 --------------------------------------------------------------------------- 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 05/20/25 EST. NO. 001 TIME 03:37 PM R.E. NAME: KALANTARI, RAMIN 04-0Q2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q2004 TIME 03:37 PM ESTIMATE NO. 001 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: KALANTARI, RAMIN DATE OF THIS ESTIMATE 05/20/25 LOCATION PROGRESS ESTIMATE 04-CC-4-12.4/25.0 ----------------- GHILOTTI BROS., INC. CONTRA COSTA COUNTY AT VARIOUS LOCATIONS 525 JACOBY STREET FROM PACHECO BOULEVARD UNDERCROSSING TO SAN RAFAEL CA 94901 CENTURY BOULEVARD UNDERCROSSING FED. AID NO. ACNH-P004(164)E CONCRETE (DITCH LINING) & TRASH NET (OPEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 6,500.0000 6,500.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 180,000.00 8.000 12,000.00 8.000 12,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 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 23,500.0000 23,500.00 0.500 11,750.00 0.500 11,750 007 TRAFFIC CONTROL SYSTEM LS 37,429.2000 37,429.20 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,440.00 36.000 1,440.00 36.000 1,440 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 165.0000 19,800.00 0.000 0 SYSTEM 010 TEMPORARY BARRIER SYSTEM LF 92.0000 128,800.00 1,460.000 134,320.00 1,460.000 134,320 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,200.0000 32,800.00 2.000 16,400.00 2.000 16,400 012 TEMPORARY AUTOMATED END OF QUEUE WARNING DAY 130.0000 15,600.00 0.000 0 SYSTEM (TYPE 1) 013 END OF QUEUE MONITORING AND WARNING WITH EA 140.0000 16,800.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 014 TEMPORARY CRASH CUSHION TL-3 EA 7,200.0000 43,200.00 6.000 43,200.00 6.000 43,200 015 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 950.0000 38,000.00 0.000 0 SYSTEM 016 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 017 WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 0.000 0 018 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 768.0000 3,840.00 0.000 0 CONTROL) 019 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 0.9800 5,586.00 0.000 0 MATRIX) 020 TEMPORARY CHECK DAM LF 6.8000 3,400.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 368.0000 2,944.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q2004 TIME 03:37 PM ESTIMATE NO. 001 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: KALANTARI, RAMIN DATE OF THIS ESTIMATE 05/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 TEMPORARY FIBER ROLL LF 4.1000 11,890.00 0.000 0 023 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 0.000 0 024 STREET SWEEPING LS 29,000.0000 29,000.00 0.000 0 025 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 026 REMOVE CONCRETE (CY) CY 280.0000 18,200.00 0.000 0 027 CLEARING AND GRUBBING (LS) LS 28,500.0000 28,500.00 0.000 0 028 ROADWAY EXCAVATION CY 220.0000 9,900.00 0.000 0 029 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 340.0000 14,620.00 0.000 0 DEPOSITED LEAD) 030 DITCH EXCAVATION CY 325.0000 51,675.00 0.000 0 031 IMPORTED BORROW (CY) CY 32.0000 8,320.00 0.000 0 032 SUBGRADE ENHANCEMENT GEOGRID SQYD 5.0000 800.00 0.000 0 033 CHECK AND TEST EXISTING IRRIGATION LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 FACILITIES 034 OPERATE EXISTING IRRIGATION FACILITIES LS 7,500.0000 7,500.00 0.000 0 035 REMOVE IRRIGATION FACILITY LS 6,000.0000 6,000.00 0.000 0 036 CONTROL AND NEUTRAL CONDUCTORS LS 3,500.0000 3,500.00 0.000 0 037 CERTIFY EXISTING BACKFLOW PREVENTERS LS 2,000.0000 2,000.00 0.000 0 038 3" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 22.0000 1,562.00 0.000 0 (F) LINE) 039 8" WELDED STEEL PIPE CONDUIT LF 500.0000 28,500.00 0.000 0 040 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 768.0000 3,840.00 0.000 0 041 HYDROMULCH SQFT 0.1000 5,020.00 0.000 0 042 FIBER ROLLS LF 4.1000 12,464.00 0.000 0 043 HYDROSEED SQFT 0.1500 7,305.00 0.000 0 044 COMPOST (CY) CY 95.0000 7,220.00 0.000 0 045 CLASS 2 AGGREGATE BASE (CY) CY 355.0000 38,695.00 0.000 0 046 PRIME COAT TON 1,750.0000 1,225.00 0.000 0 047 HOT MIX ASPHALT (TYPE A) TON 260.0000 27,300.00 0.000 0 048 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 66.0000 26,400.00 0.000 0 AREA) PROGRAM CAS145 PAGE 3 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q2004 TIME 03:37 PM ESTIMATE NO. 001 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: KALANTARI, RAMIN DATE OF THIS ESTIMATE 05/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 TACK COAT TON 994.0000 198.80 0.000 0 050 TRASH NET (END OF PIPE CONNECTION) EA 3,200.0000 3,200.00 0.000 0 051 TRASH NET (OPEN CHANNEL) EA 23,000.0000 161,000.00 0.000 0 052 REMOVE CULVERT (LF) LF 430.0000 2,150.00 0.000 0 053 REMOVE FLARED END SECTION (EA) EA 3,100.0000 3,100.00 0.000 0 054 CONCRETE (DITCH LINING) CY 2,300.0000 204,700.00 0.000 0 055 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 1,000.0000 6,000.00 0.000 0 METHOD B) (CY) 056 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 65.0000 1,105.00 0.000 0 057 TREATMENT BEST MANAGEMENT PRACTICE EA 80.0000 640.00 0.000 0 MARKER 058 RELOCATE ROADSIDE SIGN EA 350.0000 350.00 0.000 0 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 30,000.0000 30,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q2004 TIME 03:37 PM ESTIMATE NO. 001 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: KALANTARI, RAMIN DATE OF THIS ESTIMATE 05/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 229,110.00 229,110.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 229,110.00 229,110.00 060 MOBILIZATION LS 150,000.0000 150,000.00 0.750 112,500.00 0.750 112,500 ORIGINAL CONTRACT AMOUNT 1,519,319.00 TOTAL WORK COMPLETED 341,610.00 341,610.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 341,610.00 341,610.00 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 03/27/25 120 00/00/00 04/10/25 10/29/25 8 0 0 0 22% 7% PROGRESS IS SATISFACTORY KALANTARI, RAMIN RESIDENT ENGINEER