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 11/18/24 EST. NO. 007 TIME 11:13 AM R.E. NAME: KAMKAR, REZA 04-0Y2004 --------------------------------------------------------------------------- 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 11/18/24 EST. NO. 007 TIME 11:13 AM R.E. NAME: KAMKAR, REZA 04-0Y2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y2004 TIME 11:13 AM ESTIMATE NO. 007 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 11/18/24 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-580-R7.8/11.0 ----------------------- 04-ALA-580-18.6/21.0 SECURITY PAVING COMPANY, INC. ALAMEDA COUNTY IN AND NEAR LIVERMORE AND 3075 TOWNSGATE ROAD, STE 200 PLEASANTON FROM 0.2 MILE EAST OF WESTLAKE VILLAGE CA 91361 GREENVILLE OVERHEAD TO 0.3 MILE WEST OF FIRST STREET OVERCROSSING AND FROM 0.2 FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND PLACE RHMA, AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,270.0000 1,270.00 1.000 1,270 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,980.0000 318,400.00 6.000 23,880.00 54.000 214,920 003 CONSTRUCTION AREA SIGNS LS 31,730.0000 31,730.00 0.050 1,586.50 0.680 21,576 004 TRAFFIC CONTROL SYSTEM LS 311,100.0000 311,100.00 0.100 31,110.00 0.780 242,658 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,080.0000 86,400.00 20.000 21,600.00 68.000 73,440 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 98.0000 15,680.00 100.000 9,800.00 142.000 13,916 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,420.0000 35,360.00 4.180 18,475 008 JOB SITE MANAGEMENT LS 29,540.0000 29,540.00 0.150 4,431.00 0.780 23,041 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,590.0000 1,590.00 0.750 1,192 010 TEMPORARY DRAINAGE INLET PROTECTION EA 197.0000 7,880.00 39.000 7,683.00 39.000 7,683 011 TEMPORARY FIBER ROLL LF 7.1000 6,958.00 0.000 0 012 STREET SWEEPING LS 32,100.0000 32,100.00 0.200 6,420.00 0.780 25,038 013 TEMPORARY CONCRETE WASHOUT LS 5,560.0000 5,560.00 0.420 2,335.20 1.000 5,560 014 TREATED WOOD WASTE LB 0.2200 2,486.00 0.000 0 015 NOISE MONITORING LS 1,590.0000 1,590.00 0.200 318.00 0.780 1,240 016 SHOULDER BACKING TON 107.0000 11,770.00 0.000 0 017 RAPID STRENGTH CONCRETE BASE CY 455.0000 577,850.00 847.780 385,739 018 BASE BOND BREAKER SQYD 2.5000 27,250.00 5,645.660 14,114 019 HOT MIX ASPHALT (TYPE A) TON 135.0000 700,650.00 5,169.250 697,848.75 5,393.000 728,055 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 172.0000 947,720.00 2,105.590 362,161.48 5,775.870 993,449 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 022 DATA CORE LS 4,230.0000 4,230.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y2004 TIME 11:13 AM ESTIMATE NO. 007 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.1000 7,938.00 0.000 0 024 TACK COAT TON 748.0000 26,180.00 21.000 15,708.00 33.000 24,684 025 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 9,800.00 0.000 0 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.4000 455,220.00 42,186.470 227,806.94 81,300.000 439,020 027 DRILL AND BOND (DOWEL BAR) EA 32.5000 76,050.00 1,980.000 64,350.00 2,340.000 76,050 028 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 782.0000 2,119,220.00 2,700.000 2,111,400 029 GUARD RAILING DELINEATOR EA 16.0000 480.00 0.000 0 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 6,993.00 0.000 0 031 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 38,400.00 0.000 0 032 VEGETATION CONTROL (MINOR CONCRETE) SQYD 97.0000 42,680.00 0.000 0 033 TRANSITION RAILING (TYPE WB-31) EA 5,290.0000 5,290.00 0.000 0 034 REMOVE GUARDRAIL LF 5.3000 5,194.00 0.000 0 035 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.8000 39,696.00 0.000 0 WET NIGHT VISIBILITY) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,679.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 3,870.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 57,798.00 3,324.470 4,321 (ENHANCED WET NIGHT VISIBILITY) 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.3000 23,903.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 17,145.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 CONTRAST STRIPE PAINT (2-COAT) LF 1.7000 9,112.00 0.000 0 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.6000 27,186.00 0.000 0 (WARRANTY) (BROKEN 36-12) 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,930.0000 10,930.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 044 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 233,500.0000 233,500.00 0.000 0 045 MODIFYING TRAFFIC MONITORING STATIONS LS 125,800.0000 125,800.00 0.000 0 046 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 047 MOBILE BARRIER SYSTEM DAY 1,680.0000 67,200.00 50.000 84,000 048 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 319.0000 197,780.00 712.090 227,156.71 712.090 227,156 (OPEN GRADED FRICTION COURSE) PROGRAM CAS145 PAGE 3 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y2004 TIME 11:13 AM ESTIMATE NO. 007 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,704,195.58 5,738,002.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,704,195.58 5,738,002.11 049 MOBILIZATION LS 453,060.5000 453,060.50 1.000 453,060 ORIGINAL CONTRACT AMOUNT 7,221,219.00 TOTAL WORK COMPLETED 1,704,195.58 6,191,062.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,704,195.58 6,191,062.61 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 08/02/23 80 10/02/23 08/17/23 12/31/24 54 260 0 0 84% 68% PROGRESS IS SATISFACTORY KAMKAR, REZA RESIDENT ENGINEER