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 03/20/24 EST. NO. 010 TIME 02:05 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 --------------------------------------------------------------------------- 005 0001 165,819.51 E.W. @ L.S.(+) 031724 N 0030.0 165,819.51 TOTAL THIS ESTIMATE 134,836.69 TOTAL PREVIOUS ESTIMATE 300,656.20 TOTAL TO DATE 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 03/20/24 EST. NO. 010 TIME 02:05 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 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7604 TIME 02:05 PM ESTIMATE NO. 010 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 03/20/24 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 03/20/24 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 1.000 6,000 003 TIME-RELATED OVERHEAD (LS) LS 200,000.0000 200,000.00 1.000 200,000 004 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 1.000 4,500 007 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 1.000 140,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 450.0000 51,300.00 7.000 3,150.00 55.000 24,750 009 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 1.000 9,500 011 JOB SITE MANAGEMENT LS 14,000.0000 14,000.00 1.000 14,000 012 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 1,000.000 7,000 015 TEMPORARY REINFORCED SILT FENCE LF 8.0000 13,280.00 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 1.000 5,000 019 TEMPORARY CONCRETE WASHOUT LS 1,300.0000 1,300.00 1.000 1,300 020 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,000.0000 135,000.00 102.000 102,000 021 WATER QUALITY MONITORING REPORT EA 325.0000 1,300.00 4.000 1,300 022 WATER QUALITY ANNUAL REPORT EA 1,000.0000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 2 DATE 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7604 TIME 02:05 PM ESTIMATE NO. 010 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 03/20/24 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 03/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 785,000 024 TREATED WOOD WASTE LB 0.6000 1,182.00 3,440.000 2,064 025 TEMPORARY CONSTRUCTION MAT (LS) LS 237,000.0000 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 96,500.00 193.000 96,500 (F) 028 POLYURETHANE GROUT INJECTION LB 7.5000 316,800.00 25,330.400 189,978 029 ROADSIDE CLEARING LS 11,000.0000 11,000.00 1.000 11,000 030 SOIL AMENDMENT CY 125.0000 500.00 4.000 500 031 PACKET FERTILIZER EA 4.0000 680.00 170.000 680 032 PLANT (GROUP B) EA 100.0000 5,400.00 54.000 5,400 033 PLANT ESTABLISHMENT WORK LS 86,000.0000 86,000.00 1.000 86,000 034 WOOD MULCH CY 170.0000 6,290.00 37.000 6,290 035 1 1/2" WYE STRAINER ASSEMBLY EA 750.0000 750.00 1.000 750 036 RISER SPRINKLER ASSEMBLY EA 60.0000 3,240.00 54.000 3,240 037 CAM COUPLER ASSEMBLY EA 1,500.0000 1,500.00 1.000 1,500 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 13.0000 3,120.00 240.000 3,120 (F) LINE) 039 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 16.0000 960.00 60.000 960 (F) (SUPPLY LINE) 040 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 17.0000 4,080.00 240.000 4,080 (F) LINE) 041 BALL VALVE EA 700.0000 700.00 1.000 700 042 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 1,500.00 2.000 1,500 043 HYDROMULCH SQFT 0.4000 6,060.00 15,150.000 6,060 044 FIBER ROLLS LF 9.0000 3,780.00 420.000 3,780 045 HYDROSEED SQFT 0.6000 9,090.00 15,150.000 9,090 046 COMPOST (CY) CY 160.0000 2,400.00 15.000 2,400 047 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 1,250.0000 77,500.00 83.070 103,837 FRICTION COURSE) 048 TACK COAT TON 2,000.0000 600.00 0.420 840 049 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 45.0000 40,500.00 900.000 40,500 PROGRAM CAS145 PAGE 3 DATE 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7604 TIME 02:05 PM ESTIMATE NO. 010 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 03/20/24 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 03/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 600 ADHESIVE)(LF) 051 PLASTIC LUMBER MFBM 28,500.0000 256,500.00 9.000 256,500 (F) 052 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 0.020 50.00 1.000 2,500 053 COMPOSITE COLUMN CASING SQFT 100.0000 16,300.00 272.000 27,200 054 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 675.0000 108,000.00 222.000 149,850 METHOD B) (CY) 055 MISCELLANEOUS METAL (BRIDGE) LB 30.0000 104,640.00 3,488.000 104,640 (F) 056 4' CHAIN LINK GATE (TYPE CL-6) EA 2,200.0000 2,200.00 1.000 2,200 057 REMOVE WOOD FENCE LF 70.0000 2,100.00 30.000 2,100 058 REMOVE CHAIN LINK FENCE LF 65.0000 260.00 4.000 260 059 RECONSTRUCT FENCE LF 125.0000 3,750.00 30.000 3,750 060 GUARD RAILING DELINEATOR EA 26.0000 520.00 17.000 442 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 650.00 50.000 650 062 OBJECT MARKER (TYPE P) EA 150.0000 150.00 1.000 150 063 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 48.0000 19,200.00 362.500 17,400 064 VEGETATION CONTROL (MINOR CONCRETE) SQYD 143.0000 28,600.00 200.000 28,600 065 TRANSITION RAILING (TYPE WB-31) EA 6,800.0000 6,800.00 1.000 6,800 066 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 1.000 6,000 068 REMOVE GUARDRAIL LF 40.0000 6,400.00 162.500 6,500 069 6" THERMOPLASTIC TRAFFIC STRIPE LF 16.0000 14,560.00 910.000 14,560 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 070 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 3,355.00 610.000 3,355 (ENHANCED WET NIGHT VISIBILITY) 071 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 1,280.00 160.000 1,280 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 072 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 13.0000 21,710.00 835.000 10,855 073 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 1.000 2,900 PROGRAM CAS145 PAGE 4 DATE 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7604 TIME 02:05 PM ESTIMATE NO. 010 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 03/20/24 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 03/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,200.00 2,826,201.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 165,819.51 300,656.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 169,019.51 3,126,857.70 075 MOBILIZATION LS 79,732.0000 79,732.00 1.000 79,732 ORIGINAL CONTRACT AMOUNT 3,043,369.00 TOTAL WORK COMPLETED 169,019.51 3,206,589.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 169,019.51 3,206,589.70 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 12/04/24 173 74 0 0 94% 45% PROGRESS IS SATISFACTORY BALUYOT, RODELIO RESIDENT ENGINEER