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 06/16/25 EST. NO. 001 TIME 02:38 PM R.E. NAME: BALUYOT, RODELIO 04-0Y6804 --------------------------------------------------------------------------- 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 06/16/25 EST. NO. 001 TIME 02:38 PM R.E. NAME: BALUYOT, RODELIO 04-0Y6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y6804 TIME 02:38 PM ESTIMATE NO. 001 BID OPENING 02/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 06/16/25 LOCATION PROGRESS ESTIMATE 04-ALA-580-35.0/45.2 ----------------- GHILOTTI BROS AND ST FRANCIS IN ALAMEDA COUNTY, ON ROUTE 580 FROM ELECTRIC JV ALA-580 PM 35 TO PM 45.193 525 JACOBY STREET SAN RAFAEL, CA 94901 FED. AID NO. N O N E INSTALL BROADBAND CONDUIT AND FIBER FOR BR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC CONTROL SYSTEM (FREEWAYS AND EA 2,184.1200 677,077.20 0.000 0 EXPRESSWAYS MULTILANE CLOSURE) 002 ADDITIONAL OR ADVANCE FLAGGER (DAY) DAY 891.2400 231,722.40 0.000 0 003 ADDITIONAL OR ADVANCE FLAGGER (HOUR) HR 111.4000 22,280.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN DAY 212.1600 55,161.60 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 84.9100 22,076.60 0.000 0 SYSTEM (EA) 006 JOB SITE MANAGEMENT (DAY) DAY 104.2300 27,099.80 28.000 2,918.44 28.000 2,918 007 STREET SWEEPING (DAY) DAY 2,080.0700 239,208.05 0.000 0 008 TEMPORARY CONCRETE WASHOUT (EA) EA 2,288.2900 34,324.35 0.000 0 009 HOT MIX ASPHALT (TYPE A)(1-100 TON) TON 260.0400 260.04 0.000 0 010 HOT MIX ASPHALT (TYPE A)(FOR NIGHT TIME TON 63.6800 63.68 0.000 0 WORK 7:30 PM TO 6:00 AM ADD) 011 HOT MIX ASPHALT (TYPE A)(FOR EACH WORK TON 30.1000 30.10 0.000 0 RESTRICTED HOUR LESS THAN 8 HOURS ADD) 012 MINOR HOT MIX ASPHALT (1-10 TON) TON 276.2900 276.29 0.000 0 013 MINOR HOT MIX ASPHALT (FOR NIGHT TIME TON 90.0200 90.02 0.000 0 WORK 7:30 PM TO 6:00 AM ADD) 014 MINOR HOT MIX ASPHALT (FOR EACH WORK TON 42.9000 42.90 0.000 0 RESTRICTED HOUR LESS THAN 8 HOURS ADD) 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.8800 22.88 0.000 0 (DEPTH 0.15') 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.2400 6.24 0.000 0 (FOR NIGHT TIME WORK 7:30 PM TO 6:00 AM ADD) 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.3100 3.31 0.000 0 (FOR EACH WORK RESTRICTED HOUR LESS THAN 8 HOURS ADD) 018 UNDERGROUND INFRASTRUCTURE DOCUMENTATION LF 0.4200 23,352.00 0.000 0 019 INSTALL VAULT (TYPE 1) EA 1,984.3200 128,980.80 0.000 0 020 INSTALL VAULT (TYPE 2) EA 2,471.0400 32,123.52 0.000 0 021 INSTALL VAULT (TYPE 3) EA 2,127.8400 6,383.52 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y6804 TIME 02:38 PM ESTIMATE NO. 001 BID OPENING 02/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 INSTALL VAULT (FOR BOULDERS - ROCK ADD) EA 416.0000 416.00 0.000 0 023 INSTALL VAULT (FOR EACH WORK RESTRICTED EA 331.3400 13,253.60 0.000 0 HOUR LESS THAN 8 HOURS ADD) 024 INSTALL FIBER OPTIC CABLE 288 STRANDS LF 1.8900 122,704.47 0.000 0 (TYPE 1) 025 INSTALL FIBER OPTIC CABLE (FOR EACH WORK LF 0.2200 8,800.00 0.000 0 RESTRICTED HOUR LESS THAN 8 HOURS ADD) 026 INSTALL SPLICE ENCLOSURE (TYPE 1) EA 742.5600 2,227.68 0.000 0 027 INSTALL SPLICE ENCLOSURE (FOR EACH WORK EA 111.3800 445.52 0.000 0 RESTRICTED HOUR LESS THAN 8 HOURS ADD) 028 SPLICE FIBER OPTIC CABLE 288 STRANDS EA 1,485.1200 2,970.24 0.000 0 (TYPE 1) 029 SPLICE FIBER OPTIC CABLE (FOR LESS THAN EA 123.7600 247.52 0.000 0 3 SPLICES ADD) 030 SPLICE FIBER OPTIC CABLE (FOR EACH WORK EA 222.7700 445.54 0.000 0 RESTRICTED HOUR LESS THAN 8 HOURS ADD) 031 INSTALL OBJECT MARKER (TYPE K-2(CA)) EA 109.2200 8,737.60 0.000 0 032 INSTALL FLEXIBLE POST DELINEATOR EA 91.0100 7,007.77 0.000 0 NON-REFLECTIVE CLASS 1 033 PRELIMINARY LOCATION EXISTING SUBSURFACE EA 279.5500 85,542.30 0.000 0 INFRASTRUCTURE 034 POSITIVE LOCATION EXISTING SUBSURFACE EA 686.4000 210,038.40 0.000 0 INFRASTRUCTURE 035 POSITIVE LOCATION EXISTING SUBSURFACE EA 124.8000 14,976.00 0.000 0 INFRASTRUCTURE (FOR DEPTH 5' TO 10' ADD) 036 LEVEL 2 CRITICAL PATH METHOD SCHEDULE EA 2,080.0000 2,080.00 0.000 0 (BASELINE) 037 LEVEL 2 CRITICAL PATH METHOD SCHEDULE EA 312.0000 1,560.00 0.000 0 (MONTHLY UPDATED SCHEDULE) 038 TIME-RELATED OVERHEAD FOR WORK ORDER WDAY 1,040.5800 270,550.80 28.000 29,136.24 28.000 29,136 VALUE FROM $5M TO $10M (>200 WDAYS) 039 CONSTRUCTION AREA SIGNS (ONE POST) EA 291.2000 29,120.00 0.000 0 040 CONSTRUCTION AREA SIGNS (TWO POST) EA 535.7700 26,788.50 0.000 0 041 CONSTRUCTION AREA SIGNS (PORTABLE) EA 156.0000 1,560.00 0.000 0 042 INSTALL VAULT (FOR NIGHT TIME WORK 7:30 EA 371.8500 30,119.85 0.000 0 PM TO 6:00 AM ADD) 043 INSTALL FIBER OPTIC CABLE (FOR NIGHT LF 0.1500 9,738.45 0.000 0 TIME WORK 7:30 PM TO 6:00 AM ADD) 044 INSTALL SPLICE ENCLOSURE (FOR NIGHT TIME EA 77.7200 233.16 0.000 0 WORK 7:30 PM TO 6:00 AM ADD) 045 SPLICE FIBER OPTIC CABLE (FOR NIGHT TIME EA 170.7900 341.58 0.000 0 WORK 7:30 PM TO 6:00 AM ADD) 046 METALLIC DISK MARKER EA 36.4000 3,276.00 0.000 0 047 MOVE-IN/MOVE-OUT EQUIPMENT (USING TWO EA 1,456.1700 36,404.25 0.000 0 AXLE TRUCK ROLLOFF OR TWO AXLE TRUCK AND TILT TRAILER) PROGRAM CAS145 PAGE 3 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y6804 TIME 02:38 PM ESTIMATE NO. 001 BID OPENING 02/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 MOVE-IN/MOVE-OUT EQUIPMENT (USING TWO EA 382.5500 9,563.75 0.000 0 AXLE TRUCK)(FOR HAUL DISTANCE 51-100 MILES ADD) 049 MOVE-IN/MOVE-OUT EQUIPMENT (USING EA 2,496.1700 89,862.12 0.000 0 TRACTOR AND TRAILER) 050 MOVE-IN/MOVE-OUT EQUIPMENT (USING EA 561.7200 20,221.92 0.000 0 TRACTOR AND TRAILER)(FOR HAUL DISTANCE 51-100 MILES ADD) 051 CLEARING AND GRUBBING (BRUSH) ACRE 7,800.0500 7,800.05 0.000 0 052 CLEARING AND GRUBBING (TREES UP TO 6" ACRE 26,000.5800 26,000.58 0.000 0 DIAMETER) 053 CHECK AND TEST EXISTING IRRIGATION HR 56.1600 1,123.20 0.000 0 FACILITIES (MINIMUM 4 HOURS PER DAY) 054 OPERATE EXISTING IRRIGATION FACILITIES HR 24.9600 499.20 0.000 0 (MINIMUM 4 HOURS PER DAY) 055 REPAIR EXISTING IRRIGATION FACILITIES HR 58.2400 17,472.00 0.000 0 (MINIMUM 4 HOURS PER DAY) 056 PULL BOX MOUNTED ON STRUCTURE (2-2" EA 2,288.0000 2,288.00 0.000 0 CONDUIT) 057 10' CHAIN LINK GATE (TYPE CL-8, EA 5,148.4200 46,335.78 0.000 0 EXTENSION ARM) 058 ROADWAY EXCAVATION (MINIMAL DISTURBANCE CY 104.0000 14,768.00 0.000 0 AERIALLY DEPOSITED LEAD) 059 SURPLUS EXCAVATED MATERIALS (CY) CY 208.0000 104,000.00 0.000 0 060 SURPLUS EXCAVATED MATERIALS (FOR TESTING CY 5.2000 2,600.00 0.000 0 ADD) 061 LINEAR CONSTRUCTION ACTIVITY EA 3,588.0000 3,588.00 0.000 0 NOTIFICATION 062 INSTALL GROUND ROD IN PULL VAULT EA 100.3200 6,821.76 0.000 0 063 INSTALL CONDUIT TRENCH IN PAVEMENT LF 35.4700 35.47 0.000 0 METHOD (1-2" HDPE)(SOIL) 064 INSTALL CONDUIT TRENCH IN PAVEMENT LF 44.7000 44.70 0.000 0 METHOD (1-2" HDPE)(SOIL - COBBLES) 065 INSTALL CONDUIT TRENCH IN PAVEMENT LF 59.6000 59.60 0.000 0 METHOD (1-2" HDPE)(SOIL - BOULDERS) 066 INSTALL CONDUIT TRENCH IN PAVEMENT LF 61.0800 61.08 0.000 0 METHOD (1-2" HDPE)(ROCK 1) 067 INSTALL CONDUIT TRENCH IN PAVEMENT LF 100.1200 100.12 0.000 0 METHOD (1-2" HDPE)(ROCK 2) 068 INSTALL CONDUIT TRENCH IN PAVEMENT LF 168.5800 168.58 0.000 0 METHOD (1-2" HDPE)(ROCK 3) 069 INSTALL CONDUIT TRENCH IN PAVEMENT LF 3.7300 3.73 0.000 0 METHOD (1-2" HDPE)(FOR NIGHT TIME WORK 7:30 PM TO 6:00 AM ADD) 070 INSTALL CONDUIT TRENCH IN PAVEMENT LF 4.3700 4.37 0.000 0 METHOD (1-2" HDPE)(FOR EACH WORK RESTRICTED HOUR LESS THAN 8 HOURS ADD) 071 INSTALL CONDUIT HORIZONTAL DIRECTIONAL LF 28.1400 1,451,939.58 0.000 0 DRILLING METHOD (1-2" HDPE)(SOIL) 072 INSTALL CONDUIT HORIZONTAL DIRECTIONAL LF 48.7000 48.70 0.000 0 DRILLING METHOD (1-2" HDPE)(SOIL - COBBLES) PROGRAM CAS145 PAGE 4 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y6804 TIME 02:38 PM ESTIMATE NO. 001 BID OPENING 02/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 073 INSTALL CONDUIT HORIZONTAL DIRECTIONAL LF 94.2200 94.22 0.000 0 DRILLING METHOD (1-2" HDPE)(SOIL - BOULDERS) 074 INSTALL CONDUIT HORIZONTAL DIRECTIONAL LF 105.5900 105.59 0.000 0 DRILLING METHOD (1-2" HDPE)(ROCK 1) 075 INSTALL CONDUIT HORIZONTAL DIRECTIONAL LF 140.0800 59,253.84 0.000 0 DRILLING METHOD (1-2" HDPE)(ROCK 2) 076 INSTALL CONDUIT HORIZONTAL DIRECTIONAL LF 215.3600 215.36 0.000 0 DRILLING METHOD (1-2" HDPE)(ROCK 3) 077 INSTALL CONDUIT HORIZONTAL DIRECTIONAL LF 5.2400 272,584.80 0.000 0 DRILLING METHOD (1-2" HDPE)(FOR NIGHT TIME WORK 7:30 PM TO 6:00 AM ADD) 078 CONDUIT ON STRUCTURE (1-2" TYPE LF 71.3400 188,337.60 0.000 0 1)(OVERHANG) 079 CONDUIT ON STRUCTURE (1-2" TYPE LF 71.3400 67,059.60 0.000 0 1)(BARRIER) 080 CONDUIT ON STRUCTURE (1-2" TYPE 1)(FOR LF 5.9200 21,193.60 0.000 0 NIGHT TIME WORK 7:30 PM TO 6:00 AM ADD) 081 CONDUIT ON STRUCTURE (1-2" TYPE 1)(FOR LF 10.8200 27,050.00 0.000 0 EACH WORK RESTRICTED HOUR LESS THAN 8 HOURS ADD) 082 CONDUIT EXPANSION-DEFLECTION FITTING (2" EA 1,997.2500 45,936.75 0.000 0 TYPE 1) 083 INSTALL CONDUIT HORIZONTAL DIRECTIONAL LF 9.1500 1,655,536.95 0.000 0 DRILLING METHOD (1-2" HDPE)(FOR EACH WORK RESTRICTED HOUR LESS THAN 8 HOURS 084 LABEL SPLICE ENCLOSURE EA 10.8700 141.31 0.000 0 085 INSTALL AND RESTORE BORE PIT (SHOULDER) EA 9,604.1300 384,165.20 0.000 0 086 INSTALL AND RESTORE BORE PIT (PAVED EA 18,569.4900 742,779.60 0.000 0 AREA) 087 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 650.2100 169,054.60 0.000 0 088 TYPE II BARRICADE EA 52.0300 3,121.80 0.000 0 089 PORTABLE DELINEATOR EA 26.0100 5,202.00 0.000 0 090 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 0.000 0 091 STORM WATER SAMPLING AND ANALYSIS DAY EA 166.4000 1,664.00 0.000 0 092 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 093 TEMPORARY DRAINAGE INLET PROTECTION EA 159.2300 3,184.60 0.000 0 094 TEMPORARY SILT FENCE LF 7.6400 15,280.00 0.000 0 095 TEMPORARY HIGH-VISIBILITY FENCE LF 8.3200 49,920.00 0.000 0 096 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 780.0000 6,240.00 0.000 0 097 HYDROMULCH SQFT 0.1600 8,648.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y6804 TIME 02:38 PM ESTIMATE NO. 001 BID OPENING 02/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 098 FIBER ROLLS LF 5.3000 21,306.00 0.000 0 099 HYDROSEED SQFT 0.1400 5,740.00 0.000 0 100 TACK COAT TON 937.8700 937.87 0.000 0 PROGRAM CAS145 PAGE 6 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y6804 TIME 02:38 PM ESTIMATE NO. 001 BID OPENING 02/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,054.68 32,054.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,054.68 32,054.68 101 MOBILIZATION LS 883,772.9100 883,772.91 0.000 0 ORIGINAL CONTRACT AMOUNT 8,841,107.02 TOTAL WORK COMPLETED 32,054.68 32,054.68 MATERIALS ON HAND ON SITE 59,446.73 59,446.73 DEDUCTIONS 0.00 0.00 TOTAL 91,501.41 91,501.41 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 02/26/25 260 05/12/25 05/12/25 05/28/26 28 0 0 0 0% 11% PROGRESS IS SATISFACTORY BALUYOT, RODELIO RESIDENT ENGINEER