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 07/10/25 EST. NO. 002 TIME 10:57 AM 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 07/10/25 EST. NO. 002 TIME 10:57 AM 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 07/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y6804 TIME 10:57 AM ESTIMATE NO. 002 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 07/20/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 07/10/25 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 5.000 10,920.60 5.000 10,920 EXPRESSWAYS MULTILANE CLOSURE) 002 ADDITIONAL OR ADVANCE FLAGGER (DAY) DAY 891.2400 231,722.40 5.000 4,456.20 5.000 4,456 003 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 5.000 1,060.80 5.000 1,060 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 84.9100 22,076.60 5.000 424.55 5.000 424 SYSTEM (EA) 006 JOB SITE MANAGEMENT (DAY) DAY 104.2300 27,099.80 19.000 1,980.37 47.000 4,898 007 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 25,000.000 10,500.00 25,000.000 10,500 019 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 07/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y6804 TIME 10:57 AM ESTIMATE NO. 002 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 07/20/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 07/10/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.000 19,771.02 47.000 48,907 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 07/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y6804 TIME 10:57 AM ESTIMATE NO. 002 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 07/20/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 07/10/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,588.00 1.000 3,588 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 07/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y6804 TIME 10:57 AM ESTIMATE NO. 002 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 07/20/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 07/10/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 3,251.05 5.000 3,251 088 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 07/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y6804 TIME 10:57 AM ESTIMATE NO. 002 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 07/20/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 07/10/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y6804 TIME 10:57 AM ESTIMATE NO. 002 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 07/20/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 07/10/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,952.59 88,007.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,952.59 88,007.27 101 MOBILIZATION LS 883,772.9100 883,772.91 0.000 0 ORIGINAL CONTRACT AMOUNT 8,841,107.02 TOTAL WORK COMPLETED 55,952.59 88,007.27 MATERIALS ON HAND ON SITE 59,446.73 DEDUCTIONS 0.00 0.00 TOTAL 55,952.59 147,454.00 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 47 0 0 0 1% 18% PROGRESS IS SATISFACTORY BALUYOT, RODELIO RESIDENT ENGINEER