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 11/14/23 EST. NO. 014 TIME 02:08 PM R.E. NAME: SAFI, SAEED 04-0Q4504 --------------------------------------------------------------------------- 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 11/14/23 EST. NO. 014 TIME 02:08 PM R.E. NAME: SAFI, SAEED 04-0Q4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q4504 TIME 02:08 PM ESTIMATE NO. 014 BID OPENING 06/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/23 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 11/14/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-ALA-92-6.5/6.5 ---------------------------------- HOSELEY CORPORATION IN ALAMEDA COUNTY, IN HAYWARD, AT 96F PIER ADMIN BLDG STE 200 THE ROUTES 92/880 SEPARATION SAN FRANCISCO CA 94124 FED. AID NO. N O N E CONSTRUCT ROCK SLOPE PROTECTION AT ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 15,000.00 30.000 15,000 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 005 CHANNELIZER (SURFACE MOUNTED) EA 150.0000 750.00 5.000 750 006 TEMPORARY BARRIER SYSTEM LF 125.0000 50,000.00 479.215 59,901 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 9,000.00 3.000 9,000 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,500.0000 3,500.00 1.000 3,500 009 JOB SITE MANAGEMENT LS 4,600.0000 4,600.00 1.000 4,600 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 011 TEMPORARY EROSION CONTROL BLANKET SQYD 3.8000 4,636.00 1,220.000 4,636 012 TEMPORARY DRAINAGE INLET PROTECTION EA 310.0000 930.00 4.000 1,240 013 TEMPORARY FIBER ROLL LF 7.1000 6,887.00 500.000 3,550 014 TEMPORARY REINFORCED SILT FENCE LF 11.4000 1,482.00 130.000 1,482 015 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 1.000 5,000 016 STREET SWEEPING LS 4,500.0000 4,500.00 1.000 4,500 017 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 018 TREATED WOOD WASTE LB 0.5000 1,430.00 4,440.000 2,220 019 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 1,350.00 270.000 1,350 020 CLEARING AND GRUBBING (LS) LS 18,000.0000 18,000.00 1.000 18,000 021 ROADWAY EXCAVATION CY 285.0000 21,090.00 74.000 21,090 022 STRUCTURE BACKFILL (BRIDGE) CY 336.0000 6,720.00 20.000 6,720 (F) PROGRAM CAS145 PAGE 2 DATE 11/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q4504 TIME 02:08 PM ESTIMATE NO. 014 BID OPENING 06/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/23 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 11/14/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE BACKFILL (SLURRY CEMENT) CY 470.0000 4,465.00 9.500 4,465 (F) 024 IMPORTED BORROW (CY) CY 235.0000 10,340.00 44.000 10,340 025 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000 026 SOIL AMENDMENT CY 10.0000 23.00 2.300 23 027 PACKET FERTILIZER EA 0.2000 18.00 90.000 18 028 PLANT (GROUP A) EA 32.5000 2,340.00 72.000 2,340 029 PLANT (GROUP U) EA 255.0000 1,530.00 6.000 1,530 030 MAINTAIN EXISTING PLANTED AREAS LS 11,500.0000 11,500.00 1.000 11,500 031 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 1.000 20,000 032 WOOD MULCH CY 185.0000 2,220.00 12.000 2,220 033 CHECK AND TEST EXISTING IRRIGATION LS 4,000.0000 4,000.00 1.000 4,000 FACILITIES 034 OPERATE EXISTING IRRIGATION FACILITIES LS 5,500.0000 5,500.00 1.000 5,500 035 REMOVE IRRIGATION FACILITY LS 4,500.0000 4,500.00 1.000 4,500 036 CERTIFY EXISTING BACKFLOW PREVENTERS LS 600.0000 600.00 0.833 499 037 TREE WELL SPRINKLER ASSEMBLY EA 95.0000 1,140.00 12.000 1,140 038 RISER SPRINKLER ASSEMBLY EA 35.0000 2,520.00 72.000 2,520 039 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.1500 8,748.00 720.000 8,748 (F) LINE) 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.7500 5,100.00 400.000 5,100 (F) LINE) 041 CHECK VALVE EA 575.0000 1,725.00 3.000 1,725 042 IMPORTED TOPSOIL (CY) CY 165.0000 7,260.00 44.000 7,260 043 HYDROMULCH SQFT 0.2500 3,525.00 14,100.000 3,525 044 FIBER ROLLS LF 8.0000 2,160.00 270.000 2,160 045 HYDROSEED SQFT 0.2000 2,820.00 14,100.000 2,820 046 COMPOST (CY) CY 650.0000 2,600.00 4.000 2,600 047 HOT MIX ASPHALT (TYPE A) TON 1,700.0000 20,400.00 12.970 22,049 048 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 32.5000 7,150.00 310.000 10,075 049 REMOVE ASPHALT CONCRETE DIKE LF 27.0000 6,210.00 320.000 8,640 PROGRAM CAS145 PAGE 3 DATE 11/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q4504 TIME 02:08 PM ESTIMATE NO. 014 BID OPENING 06/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/23 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 11/14/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 AGGREGATE BASE (APPROACH SLAB) CY 19,500.0000 3,900.00 0.200 3,900 051 STRUCTURAL CONCRETE, APPROACH SLAB CY 6,500.0000 13,000.00 2.000 13,000 (TYPE R) 052 STRUCTURAL CONCRETE, DRAINAGE INLET CY 10,000.0000 16,000.00 1.600 16,000 (F) 053 MINOR CONCRETE (BACKFILL) CY 725.0000 5,800.00 8.000 5,800 (F) 054 BAR REINFORCING STEEL LB 4.0000 1,628.00 407.000 1,628 (F) 055 18" ALTERNATIVE PIPE CULVERT LF 225.0000 27,000.00 120.000 27,000 056 ROCK SLOPE PROTECTION CY 750.0000 18,750.00 25.000 18,750 (20 LB, CLASS I, METHOD B) (CY) 057 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 56.5000 2,260.00 40.000 2,260 058 MINOR CONCRETE (GUTTER DEPRESSION) CY 4,000.0000 3,600.00 0.900 3,600 059 MISCELLANEOUS IRON AND STEEL LB 3.5000 1,141.00 326.000 1,141 (F) 060 DELINEATOR (CLASS 1) EA 50.0000 250.00 5.000 250 061 GUARD RAILING DELINEATOR EA 35.0000 105.00 3.000 105 062 REMOVE ROADSIDE SIGN EA 115.0000 230.00 2.000 230 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 660.00 22.000 660 (0.063"-UNFRAMED) 064 ROADSIDE SIGN - ONE POST EA 430.0000 860.00 2.000 860 065 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 65.0000 13,000.00 290.000 18,850 066 VEGETATION CONTROL (MINOR CONCRETE) SQYD 175.0000 26,250.00 150.000 26,250 067 TRANSITION RAILING (TYPE WB-31) EA 11,350.0000 11,350.00 1.000 11,350 068 CONCRETE BARRIER TRANSITION LF 2,250.0000 27,000.00 12.000 27,000 (F) 069 REMOVE GUARDRAIL LF 22.0000 4,400.00 290.000 6,380 070 MODIFYING LIGHTING SYSTEMS LS 40,500.0000 40,500.00 1.000 40,500 PROGRAM CAS145 PAGE 4 DATE 11/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q4504 TIME 02:08 PM ESTIMATE NO. 014 BID OPENING 06/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/23 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 11/14/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 587,351.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 587,351.68 ORIGINAL CONTRACT AMOUNT 564,953.00 TOTAL WORK COMPLETED 0.00 587,351.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 587,351.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/23/22 280 09/13/22 09/07/22 10/31/23 277 5 0 0 100% 100% SAFI, SAEED RESIDENT ENGINEER