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 04:00 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 11/18/24 EST. NO. 007 TIME 04:00 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 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7804 TIME 04:00 PM ESTIMATE NO. 007 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 11/20/24 R.E. NAME: KHANDAGHABADI, MAHMOUD DATE OF THIS ESTIMATE 11/18/24 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 22.000 44,000.00 106.000 212,000 002 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 0.290 10,440.00 0.750 27,000 005 TRAFFIC CONTROL SYSTEM LS 170,206.0000 170,206.00 0.450 76,592.70 0.950 161,695 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,300.0000 8,300.00 0.650 5,395.00 0.950 7,885 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,000.0000 24,000.00 0.500 12,000.00 1.000 24,000 008 JOB SITE MANAGEMENT LS 26,000.0000 26,000.00 0.450 11,700.00 0.950 24,700 009 STORMWATER POLLUTION PREVENTION PLAN LS 2,200.0000 2,200.00 0.100 220.00 0.800 1,760 010 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 15.000 1,395.00 55.000 5,115 014 STREET SWEEPING LS 7,500.0000 7,500.00 0.300 2,250.00 0.800 6,000 015 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 016 ROADWAY EXCAVATION CY 100.0000 114,000.00 246.000 24,600.00 1,008.000 100,800 017 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 19.0000 17,100.00 361.000 6,859.00 671.000 12,749 B1 018 DECOMPOSED GRANITE SQFT 23.0000 2,990.00 75.000 1,725.00 75.000 1,725 019 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 42,800.00 212.050 8,482.00 919.550 36,782 020 HOT MIX ASPHALT (TYPE A) TON 800.0000 232,000.00 155.000 124,000 021 TACK COAT TON 2,000.0000 400.00 0.080 160.00 0.200 400 022 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 74.0000 10,360.00 24.000 1,776.00 99.800 7,385 PROGRAM CAS145 PAGE 2 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7804 TIME 04:00 PM ESTIMATE NO. 007 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 11/20/24 R.E. NAME: KHANDAGHABADI, MAHMOUD 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 GROOVE EXISTING CONCRETE PAVEMENT SQYD 288.0000 6,624.00 22.200 6,393 024 GRIND EXISTING CONCRETE PAVEMENT SQYD 223.0000 1,784.00 8.000 1,784.00 8.000 1,784 025 DETECTABLE WARNING SURFACE SQFT 29.0000 10,730.00 120.000 3,480.00 120.000 3,480 026 REMOVE DETECTABLE WARNING SURFACE SQFT 27.0000 9,990.00 120.000 3,240.00 120.000 3,240 027 MINOR CONCRETE (CURB AND GUTTER) (RAPID CY 1,056.0000 232,320.00 28.900 30,518.40 187.000 197,472 STRENGTH CONCRETE) 028 MINOR CONCRETE (DRIVEWAY) (RAPID CY 1,056.0000 971,520.00 155.000 163,680.00 801.100 845,961 STRENGTH CONCRETE) 029 MINOR CONCRETE (SIDEWALK) (RAPID CY 1,056.0000 158,400.00 56.000 59,136.00 115.000 121,440 STRENGTH CONCRETE) 030 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 86.0000 77,400.00 368.100 31,656.60 768.700 66,108 031 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 260.0000 239,200.00 168.000 43,680.00 815.000 211,900 032 REMOVE CONCRETE (CURB AND GUTTER) LF 30.0000 111,000.00 669.000 20,070.00 3,316.000 99,480 033 ADJUST ACCESS BOX FRAME AND COVER EA 400.0000 23,600.00 17.000 6,800.00 57.000 22,800 (UTILITY) 034 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 900.0000 30,600.00 2.000 1,800.00 10.000 9,000 035 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 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7804 TIME 04:00 PM ESTIMATE NO. 007 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 11/20/24 R.E. NAME: KHANDAGHABADI, MAHMOUD 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 574,439.70 2,345,056.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 574,439.70 2,345,056.30 041 MOBILIZATION LS 354,780.0000 354,780.00 0.050 17,739.00 1.000 354,780 ORIGINAL CONTRACT AMOUNT 3,786,955.00 TOTAL WORK COMPLETED 592,178.70 2,699,836.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 592,178.70 2,699,836.30 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 05/08/25 250 62 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KHANDAGHABADI, MAHMOUD RESIDENT ENGINEER