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 12/18/24 EST. NO. 008 TIME 10:29 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 12/18/24 EST. NO. 008 TIME 10:29 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 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y2004 TIME 10:29 AM ESTIMATE NO. 008 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 12/20/24 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 12/18/24 LOCATION 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 13.000 51,740.00 67.000 266,660 003 CONSTRUCTION AREA SIGNS LS 31,730.0000 31,730.00 0.050 1,586.50 0.730 23,162 004 TRAFFIC CONTROL SYSTEM LS 311,100.0000 311,100.00 0.100 31,110.00 0.880 273,768 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,080.0000 86,400.00 68.000 73,440 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 98.0000 15,680.00 142.000 13,916 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,420.0000 35,360.00 3.820 16,884.40 8.000 35,360 008 JOB SITE MANAGEMENT LS 29,540.0000 29,540.00 0.150 4,431.00 0.930 27,472 009 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 7,683 011 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 0.980 31,458 013 TEMPORARY CONCRETE WASHOUT LS 5,560.0000 5,560.00 1.000 5,560 014 TREATED WOOD WASTE LB 0.2200 2,486.00 17,340.000 3,814.80 17,340.000 3,814 015 NOISE MONITORING LS 1,590.0000 1,590.00 0.200 318.00 0.980 1,558 016 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 5,393.000 728,055 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 172.0000 947,720.00 406.390 69,899.08 6,182.260 1,063,348 021 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 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y2004 TIME 10:29 AM ESTIMATE NO. 008 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 12/20/24 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 12/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 1,496.00 35.000 26,180 025 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 4,152.130 22,421.50 85,452.130 461,441 027 DRILL AND BOND (DOWEL BAR) EA 32.5000 76,050.00 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 38,400.00 925.000 37,000.00 925.000 37,000 032 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 1.000 5,290.00 1.000 5,290 034 REMOVE GUARDRAIL LF 5.3000 5,194.00 925.000 4,902.50 925.000 4,902 035 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 1.000 10,930.00 1.000 10,930 SYSTEM ELEMENTS DURING CONSTRUCTION 044 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 233,500.0000 233,500.00 0.800 186,800.00 0.800 186,800 045 MODIFYING TRAFFIC MONITORING STATIONS LS 125,800.0000 125,800.00 0.800 100,640.00 0.800 100,640 046 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 (OPEN GRADED FRICTION COURSE) PROGRAM CAS145 PAGE 3 DATE 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y2004 TIME 10:29 AM ESTIMATE NO. 008 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 12/20/24 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 12/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 555,683.78 6,293,685.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 555,683.78 6,293,685.89 049 MOBILIZATION LS 453,060.5000 453,060.50 1.000 453,060 ORIGINAL CONTRACT AMOUNT 7,221,219.00 TOTAL WORK COMPLETED 555,683.78 6,746,746.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 555,683.78 6,746,746.39 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 01/13/25 67 267 0 0 91% 84% PROGRESS IS SATISFACTORY KAMKAR, REZA RESIDENT ENGINEER