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 07/18/25 EST. NO. 011 TIME 11:39 AM R.E. NAME: KARDAVANI, KAYVAN 04-0Q6704 --------------------------------------------------------------------------- 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 0001 27,442.80 E.W. @ L.S.(+) 021725 N 0001 27,442.80 TOTAL THIS ESTIMATE 21,475.04 TOTAL PREVIOUS ESTIMATE 48,917.84 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 07/18/25 EST. NO. 011 TIME 11:39 AM R.E. NAME: KARDAVANI, KAYVAN 04-0Q6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q6704 TIME 11:39 AM ESTIMATE NO. 011 BID OPENING 06/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/25 R.E. NAME: KARDAVANI, KAYVAN DATE OF THIS ESTIMATE 07/18/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SM-1-36.2 ---------------------------------- HOSELEY CORPORATION SAN MATEO COUNTY AT MONTARA AT 0.1 MILE 96F PIER ADMIN BUILDING STE20 SOUTH OF 9TH STREET SAN FRANCISCO CA 94124 FED. AID NO. N O N E EROSION CONTROL, HMA, COLD PLANE PVMT, DD, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 40,000.00 80.000 40,000 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500 004 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 4.0000 7,960.00 1,990.000 7,960 006 CHANNELIZER (SURFACE MOUNTED) EA 250.0000 4,000.00 16.000 4,000 007 TEMPORARY BARRIER SYSTEM LF 190.0000 41,800.00 220.000 41,800 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 12,000.00 2.000 12,000 009 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 10,000.00 2.000 10,000 010 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,800.0000 2,800.00 1.000 2,800 012 TEMPORARY COVER SQYD 3.0000 1,950.00 455.000 1,365 013 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 450.00 3.000 675 014 TEMPORARY FIBER ROLL LF 8.2500 5,775.00 0.000 0 015 TEMPORARY GRAVEL BAG BERM LF 20.0000 1,000.00 50.000 1,000 016 TEMPORARY REINFORCED SILT FENCE LF 22.0000 1,100.00 50.000 1,100 017 STREET SWEEPING LS 6,000.0000 6,000.00 1.000 6,000 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 13.0000 18,720.00 1,440.000 18,720 STRIPE (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 0.7000 4,361.00 6,440.000 4,508 020 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 4,600.00 460.000 4,600 021 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 022 IMPORTED BORROW (CY) CY 160.0000 64,000.00 400.000 64,000 PROGRAM CAS145 PAGE 2 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q6704 TIME 11:39 AM ESTIMATE NO. 011 BID OPENING 06/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/25 R.E. NAME: KARDAVANI, KAYVAN DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 500.00 1.000 500 024 IMPORTED TOPSOIL (CY) CY 175.0000 22,750.00 130.000 22,750 025 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 8,800.00 8,800.000 8,800 026 HYDROMULCH SQFT 0.2500 3,200.00 12,800.000 3,200 027 FIBER ROLLS LF 6.2500 4,375.00 700.000 4,375 028 HYDROSEED SQFT 0.7500 9,600.00 12,800.000 9,600 029 COMPOST (CY) CY 450.0000 4,500.00 10.000 4,500 030 PERMANENT EROSION CONTROL ESTABLISHMENT LS 5,000.0000 5,000.00 1.000 5,000 WORK 031 HOT MIX ASPHALT (TYPE A) TON 580.0000 104,400.00 245.000 142,100 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 20.0000 7,200.00 360.000 7,200 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 1,140.00 57.000 1,140 034 TACK COAT TON 2,920.0000 3,504.00 1.200 3,504 035 REMOVE ASPHALT CONCRETE DIKE LF 35.0000 14,700.00 420.000 14,700 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 24,600.00 2,692.320 26,923 037 12" TEMPORARY CULVERT LF 170.0000 20,400.00 0.000 0 038 24" BITUMINOUS COATED CORRUGATED STEEL LF 415.0000 49,800.00 120.000 49,800 PIPE DOWNDRAIN (.138" THICK) 039 24" ANCHOR ASSEMBLY EA 2,000.0000 10,000.00 5.000 10,000 040 CONCRETE ANCHOR AND CABLE ASSEMBLY EA 8,000.0000 8,000.00 1.000 8,000 041 REMOVE DOWNDRAIN (EA) EA 25,000.0000 25,000.00 1.000 25,000 042 REMOVE PAVEMENT MARKER EA 2.0000 260.00 130.000 260 043 GUARD RAILING DELINEATOR EA 35.0000 385.00 11.000 385 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 392.00 67.000 469 045 OBJECT MARKER (TYPE N) EA 85.0000 85.00 0.000 0 046 OBJECT MARKER (TYPE P) EA 85.0000 340.00 0.000 0 047 REMOVE ROADSIDE SIGN (WOOD POST) EA 130.0000 260.00 2.000 260 048 REMOVE ROADSIDE SIGN (METAL POST) EA 130.0000 130.00 1.000 130 049 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 84.0000 84.00 1.000 84 BRACKET METHOD) PROGRAM CAS145 PAGE 3 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q6704 TIME 11:39 AM ESTIMATE NO. 011 BID OPENING 06/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/25 R.E. NAME: KARDAVANI, KAYVAN DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ROADSIDE SIGN PANEL EA 85.0000 170.00 2.000 170 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,325.00 53.000 1,325 (0.063"-UNFRAMED) 052 ROADSIDE SIGN - ONE POST EA 425.0000 1,700.00 4.000 1,700 053 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 175.0000 175.00 1.000 175 METHOD) 054 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 175.0000 350.00 2.000 350 POST 055 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 60.0000 7,800.00 130.000 7,800 056 VEGETATION CONTROL (MINOR CONCRETE) SQYD 72.0000 33,120.00 129.790 9,344 057 DOUBLE MIDWEST GUARDRAIL SYSTEM (WOOD LF 90.0000 12,600.00 140.000 12,600 POST) 058 RAIL TENSIONING ASSEMBLY EA 750.0000 750.00 1.000 750 059 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 7,000.0000 21,000.00 3.000 21,000 060 ALTERNATIVE CRASH CUSHION TL-3 EA 45,000.0000 45,000.00 1.000 45,000 061 REMOVE GUARDRAIL LF 60.0000 24,000.00 400.000 24,000 062 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 27.0000 2,268.00 84.000 2,268 WET NIGHT VISIBILITY) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 33,000.00 2,859.000 34,308 (ENHANCED WET NIGHT VISIBILITY) 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 14.0000 2,660.00 190.000 2,660 (ENHANCED WET NIGHT VISIBILITY) 065 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 5,160.00 860.000 5,160 PROGRAM CAS145 PAGE 4 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q6704 TIME 11:39 AM ESTIMATE NO. 011 BID OPENING 06/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/25 R.E. NAME: KARDAVANI, KAYVAN DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 805,819.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,442.80 48,917.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,442.80 854,736.92 066 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000 ORIGINAL CONTRACT AMOUNT 899,999.00 TOTAL WORK COMPLETED 27,442.80 939,736.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,442.80 939,736.92 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 08/30/23 330 10/10/23 09/15/23 06/27/25 330 96 0 0 100% 100% KARDAVANI, KAYVAN RESIDENT ENGINEER