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 04/18/24 EST. NO. 001 TIME 04:16 PM R.E. NAME: KHANDAGHABADI, MAHMOUD 04-2G7804 --------------------------------------------------------------------------- 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 04/18/24 EST. NO. 001 TIME 04:16 PM R.E. NAME: KHANDAGHABADI, MAHMOUD 04-2G7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7804 TIME 04:16 PM ESTIMATE NO. 001 BID OPENING 10/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: KHANDAGHABADI, MAHMOUD DATE OF THIS ESTIMATE 04/18/24 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-123-1.9/5.2 ----------------------- FBD VANGUARD CONSTRUCTION ALAMEDA COUNTY IN BERKELEY AND ALBANY FROM 550 GREENVILLE ROAD ASHBY AVENUE TO CONTRA COSTA COUNTY LINE LIVERMORE CA 94550 FED. AID NO. ACNH-P123(5)E MINOR CONC (DRIVEWAY, CURB & GUTTER), MODI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 500,000.00 0.000 0 002 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 003 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 004 CONSTRUCTION AREA SIGNS LS 36,000.0000 36,000.00 0.460 16,560.00 0.460 16,560 005 TRAFFIC CONTROL SYSTEM LS 170,206.0000 170,206.00 0.000 0 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,300.0000 8,300.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,000.0000 24,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 26,000.0000 26,000.00 0.000 0 009 STORMWATER POLLUTION PREVENTION PLAN LS 2,200.0000 2,200.00 0.700 1,540.00 0.700 1,540 010 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 470.0000 7,520.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 93.0000 5,115.00 0.000 0 014 STREET SWEEPING LS 7,500.0000 7,500.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 016 ROADWAY EXCAVATION CY 100.0000 114,000.00 0.000 0 017 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 19.0000 17,100.00 0.000 0 B1 018 DECOMPOSED GRANITE SQFT 23.0000 2,990.00 0.000 0 019 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 42,800.00 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 800.0000 232,000.00 0.000 0 021 TACK COAT TON 2,000.0000 400.00 0.000 0 022 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 74.0000 10,360.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7804 TIME 04:16 PM ESTIMATE NO. 001 BID OPENING 10/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: KHANDAGHABADI, MAHMOUD DATE OF THIS ESTIMATE 04/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GROOVE EXISTING CONCRETE PAVEMENT SQYD 288.0000 6,624.00 0.000 0 024 GRIND EXISTING CONCRETE PAVEMENT SQYD 223.0000 1,784.00 0.000 0 025 DETECTABLE WARNING SURFACE SQFT 29.0000 10,730.00 0.000 0 026 REMOVE DETECTABLE WARNING SURFACE SQFT 27.0000 9,990.00 0.000 0 027 MINOR CONCRETE (CURB AND GUTTER) (RAPID CY 1,056.0000 232,320.00 0.000 0 STRENGTH CONCRETE) 028 MINOR CONCRETE (DRIVEWAY) (RAPID CY 1,056.0000 971,520.00 0.000 0 STRENGTH CONCRETE) 029 MINOR CONCRETE (SIDEWALK) (RAPID CY 1,056.0000 158,400.00 0.000 0 STRENGTH CONCRETE) 030 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 86.0000 77,400.00 0.000 0 031 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 260.0000 239,200.00 0.000 0 032 REMOVE CONCRETE (CURB AND GUTTER) LF 30.0000 111,000.00 0.000 0 033 ADJUST ACCESS BOX FRAME AND COVER EA 400.0000 23,600.00 0.000 0 (UTILITY) 034 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 900.0000 30,600.00 0.000 0 035 PAINT CURB (2-COAT) SQFT 12.2000 9,516.00 0.000 0 036 RELOCATE ROADSIDE SIGN EA 550.0000 550.00 0.000 0 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 39.0000 3,510.00 0.000 0 (0.063"-UNFRAMED) 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,540.0000 5,540.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 039 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 299,000.0000 299,000.00 0.000 0 040 MODIFYING PEDESTRIAN HYBRID BEACON LS 16,400.0000 16,400.00 0.000 0 SYSTEMS PROGRAM CAS145 PAGE 3 DATE 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7804 TIME 04:16 PM ESTIMATE NO. 001 BID OPENING 10/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: KHANDAGHABADI, MAHMOUD DATE OF THIS ESTIMATE 04/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,100.00 18,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,100.00 18,100.00 041 MOBILIZATION LS 354,780.0000 354,780.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,786,955.00 TOTAL WORK COMPLETED 18,100.00 18,100.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,100.00 18,100.00 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 12/13/23 250 02/06/24 02/05/24 04/24/25 250 52 0 0 0% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KHANDAGHABADI, MAHMOUD RESIDENT ENGINEER