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 08/18/23 EST. NO. 003 TIME 05:03 PM R.E. NAME: BALUYOT, RODELIO 04-2J7604 --------------------------------------------------------------------------- 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 08/18/23 EST. NO. 003 TIME 05:03 PM R.E. NAME: BALUYOT, RODELIO 04-2J7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7604 TIME 05:03 PM ESTIMATE NO. 003 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 08/18/23 LOCATION PROGRESS ESTIMATE 04-ALA-880-27.2 ----------------- VALENTINE CORPORATION ALAMEDA COUNTY IN OAKLAND AT EAST CREEK 111 PELICAN WAY SLOUGH BRIDGE SAN RAFAEL CA 94901 FED. AID NO. N O N E POLYURETHANE GROUT INJECTION, PLASTIC LUMB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 6,000.0000 6,000.00 0.250 1,500.00 0.500 3,000 003 TIME-RELATED OVERHEAD (LS) LS 200,000.0000 200,000.00 0.210 42,000.00 0.550 110,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.600 2,700 007 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.210 29,400.00 0.550 77,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 450.0000 51,300.00 12.000 5,400 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 750.0000 1,500.00 1.000 750 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,500.0000 9,500.00 0.210 1,995.00 0.550 5,225 011 JOB SITE MANAGEMENT LS 14,000.0000 14,000.00 0.210 2,940.00 0.550 7,700 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 1.000 1,100 013 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 2.5000 7,250.00 0.000 0 MATRIX) 014 TEMPORARY FIBER ROLL LF 7.0000 7,000.00 500.000 3,500.00 1,000.000 7,000 015 TEMPORARY REINFORCED SILT FENCE LF 8.0000 13,280.00 580.000 4,640.00 1,580.000 12,640 016 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 2.000 8,000 017 TEMPORARY CONSTRUCTION ROADWAY SQYD 70.0000 14,000.00 200.000 14,000 018 STREET SWEEPING LS 5,000.0000 5,000.00 0.210 1,050.00 0.550 2,750 019 TEMPORARY CONCRETE WASHOUT LS 1,300.0000 1,300.00 0.000 0 020 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,000.0000 135,000.00 23.000 23,000.00 50.000 50,000 021 WATER QUALITY MONITORING REPORT EA 325.0000 1,300.00 2.000 650.00 2.000 650 022 WATER QUALITY ANNUAL REPORT EA 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7604 TIME 05:03 PM ESTIMATE NO. 003 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CREEK DIVERSION SYSTEMS LS 785,000.0000 785,000.00 0.150 117,750.00 0.900 706,500 024 TREATED WOOD WASTE LB 0.6000 1,182.00 0.000 0 025 TEMPORARY CONSTRUCTION MAT (LS) LS 237,000.0000 237,000.00 1.000 237,000.00 1.000 237,000 026 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 027 STRUCTURE EXCAVATION (TYPE D) CY 500.0000 96,500.00 21.000 10,500.00 21.000 10,500 (F) 028 POLYURETHANE GROUT INJECTION LB 7.5000 316,800.00 0.000 0 029 ROADSIDE CLEARING LS 11,000.0000 11,000.00 1.000 11,000 030 SOIL AMENDMENT CY 125.0000 500.00 0.000 0 031 PACKET FERTILIZER EA 4.0000 680.00 0.000 0 032 PLANT (GROUP B) EA 100.0000 5,400.00 0.000 0 033 PLANT ESTABLISHMENT WORK LS 86,000.0000 86,000.00 0.000 0 034 WOOD MULCH CY 170.0000 6,290.00 0.000 0 035 1 1/2" WYE STRAINER ASSEMBLY EA 750.0000 750.00 0.000 0 036 RISER SPRINKLER ASSEMBLY EA 60.0000 3,240.00 0.000 0 037 CAM COUPLER ASSEMBLY EA 1,500.0000 1,500.00 0.000 0 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 13.0000 3,120.00 0.000 0 (F) LINE) 039 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 16.0000 960.00 0.000 0 (F) (SUPPLY LINE) 040 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 17.0000 4,080.00 0.000 0 (F) LINE) 041 BALL VALVE EA 700.0000 700.00 0.000 0 042 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 1,500.00 0.000 0 043 HYDROMULCH SQFT 0.4000 6,060.00 0.000 0 044 FIBER ROLLS LF 9.0000 3,780.00 0.000 0 045 HYDROSEED SQFT 0.6000 9,090.00 0.000 0 046 COMPOST (CY) CY 160.0000 2,400.00 0.000 0 047 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 1,250.0000 77,500.00 0.000 0 FRICTION COURSE) 048 TACK COAT TON 2,000.0000 600.00 0.000 0 049 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 45.0000 40,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7604 TIME 05:03 PM ESTIMATE NO. 003 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DRILL AND BOND DOWEL (CHEMICAL LF 150.0000 600.00 0.000 0 ADHESIVE)(LF) 051 PLASTIC LUMBER MFBM 28,500.0000 256,500.00 1.000 28,500.00 1.000 28,500 (F) 052 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 0.340 850 053 COMPOSITE COLUMN CASING SQFT 100.0000 16,300.00 0.000 0 054 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 675.0000 108,000.00 0.000 0 METHOD B) (CY) 055 MISCELLANEOUS METAL (BRIDGE) LB 30.0000 104,640.00 375.000 11,250.00 375.000 11,250 (F) 056 4' CHAIN LINK GATE (TYPE CL-6) EA 2,200.0000 2,200.00 0.000 0 057 REMOVE WOOD FENCE LF 70.0000 2,100.00 30.000 2,100 058 REMOVE CHAIN LINK FENCE LF 65.0000 260.00 0.000 0 059 RECONSTRUCT FENCE LF 125.0000 3,750.00 0.000 0 060 GUARD RAILING DELINEATOR EA 26.0000 520.00 0.000 0 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 650.00 0.000 0 062 OBJECT MARKER (TYPE P) EA 150.0000 150.00 0.000 0 063 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 48.0000 19,200.00 0.000 0 064 VEGETATION CONTROL (MINOR CONCRETE) SQYD 143.0000 28,600.00 0.000 0 065 TRANSITION RAILING (TYPE WB-31) EA 6,800.0000 6,800.00 0.000 0 066 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 067 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6,000.0000 6,000.00 0.000 0 068 REMOVE GUARDRAIL LF 40.0000 6,400.00 0.000 0 069 6" THERMOPLASTIC TRAFFIC STRIPE LF 16.0000 14,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 070 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 3,355.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 071 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 1,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 072 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 13.0000 21,710.00 0.000 0 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 074 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,900.0000 2,900.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7604 TIME 05:03 PM ESTIMATE NO. 003 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 515,675.00 1,337,115.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 515,675.00 1,337,115.00 075 MOBILIZATION LS 79,732.0000 79,732.00 0.050 3,986.60 1.000 79,732 ORIGINAL CONTRACT AMOUNT 3,043,369.00 TOTAL WORK COMPLETED 519,661.60 1,416,847.00 MATERIALS ON HAND ON SITE 4,632.00 163,870.00 DEDUCTIONS 0.00 0.00 TOTAL 524,293.60 1,580,717.00 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 03/08/23 385 06/01/23 03/23/23 10/24/23 55 49 0 0 47% 14% PROGRESS IS SATISFACTORY BALUYOT, RODELIO RESIDENT ENGINEER