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 10/11/24 EST. NO. 001 TIME 10:21 AM R.E. NAME: BOOSHEHRI, FRED 04-2J7904 --------------------------------------------------------------------------- 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 10/11/24 EST. NO. 001 TIME 10:21 AM R.E. NAME: BOOSHEHRI, FRED 04-2J7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7904 TIME 10:21 AM ESTIMATE NO. 001 BID OPENING 05/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/11/24 LOCATION PROGRESS ESTIMATE 04-SM-1-28.9 ----------------- 04-SM-84-7.6 DISNEY CONSTRUCTION, INC. SAN MATEO COUNTY IN HALF MOON BAY ON ROUTE 533 AIRPORT BLVD., SUITE 120 1 AT PILARCITOS CREEK BRIDGE AND NEAR LA BURLINGAME CA 94010 HONDA ON ROUTE 84 AT SAN GREGORIO CREEK BRIDGE FED. AID NO. N O N E CHANNEL EXCAVATION AND PARTIALLY GROUTED R ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 390,000.00 0.000 0 002 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 2,000.00 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 5,000.0000 5,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.000 0 006 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 65,000.00 0.000 0 007 TYPE III BARRICADE EA 135.0000 270.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 80.0000 9,600.00 0.000 0 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 10,000.00 0.000 0 010 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 150.0000 12,000.00 0.000 0 011 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 012 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 013 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,000.0000 1,000.00 0.000 0 CONTROL) 014 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.5000 4,755.00 0.000 0 MATRIX) 015 TEMPORARY FIBER ROLL LF 8.0000 15,360.00 0.000 0 016 TEMPORARY REINFORCED SILT FENCE LF 9.0000 11,880.00 0.000 0 017 TEMPORARY CONSTRUCTION ENTRANCE EA 9,500.0000 9,500.00 0.000 0 018 STREET SWEEPING LS 15,000.0000 15,000.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.000 0 020 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 800.0000 74,400.00 0.000 0 021 WATER QUALITY MONITORING REPORT EA 400.0000 2,000.00 0.000 0 022 WATER QUALITY ANNUAL REPORT EA 400.0000 400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7904 TIME 10:21 AM ESTIMATE NO. 001 BID OPENING 05/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/11/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CREEK DIVERSION SYSTEMS LS 412,750.0000 412,750.00 0.050 20,637.50 0.050 20,637 024 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 2,000.0000 6,000.00 0.000 0 025 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.000 0 026 ROADWAY EXCAVATION (TOPSOIL) CY 125.0000 25,000.00 0.000 0 027 CHANNEL EXCAVATION CY 150.0000 586,500.00 0.000 0 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.000 0 030 SOIL AMENDMENT CY 45.0000 450.00 0.000 0 031 PACKET FERTILIZER EA 1.0000 300.00 0.000 0 032 PLANT (GROUP H) EA 75.0000 1,200.00 0.000 0 033 PLANT (GROUP I) EA 150.0000 13,800.00 0.000 0 034 PLANT (GROUP A) EA 110.0000 20,900.00 0.000 0 035 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.000 0 036 FOLIAGE PROTECTOR EA 100.0000 9,000.00 0.000 0 037 TEMPORARY IRRIGATION SYSTEM LS 25,000.0000 25,000.00 0.000 0 038 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 0.000 0 039 IMPORTED TOPSOIL (CY) CY 100.0000 30,000.00 0.000 0 040 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 33,000.00 0.000 0 041 HYDROMULCH SQFT 0.3000 9,900.00 0.000 0 042 FIBER ROLLS LF 6.6000 11,418.00 0.000 0 043 COMPOST SOCK LF 7.0000 490.00 0.000 0 044 HYDROSEED SQFT 0.3600 11,880.00 0.000 0 045 COMPOST (CY) CY 63.0000 16,380.00 0.000 0 046 INCORPORATE MATERIALS SQFT 0.3200 10,560.00 0.000 0 047 REMOVE CULVERT (LF) LF 120.0000 4,800.00 0.000 0 048 STRUCTURAL ROCK (TYPE A) CY 1,100.0000 80,300.00 0.000 0 049 LOG SPUR WITH ROOTWAD REVETMENT EA 12,500.0000 75,000.00 4.000 50,000.00 4.000 50,000 PROGRAM CAS145 PAGE 3 DATE 10/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7904 TIME 10:21 AM ESTIMATE NO. 001 BID OPENING 05/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/11/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE (DITCH LINING) CY 5,500.0000 16,500.00 0.000 0 051 GRAVEL FILTER CY 240.0000 96,960.00 0.000 0 052 ENGINEERED STREAMBED MATERIAL (TYPE 1) CY 280.0000 369,600.00 0.000 0 053 ENGINEERED STREAMBED MATERIAL (TYPE 2) CY 270.0000 143,100.00 0.000 0 054 PARTIALLY GROUTED ROCK SLOPE PROTECTION CY 315.0000 463,680.00 0.000 0 (300LB, CLASS IV, METHOD B) (CY) 055 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 057 NATIVE BACKFILL CY 60.0000 19,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7904 TIME 10:21 AM ESTIMATE NO. 001 BID OPENING 05/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/11/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 71,637.50 71,637.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,637.50 71,637.50 058 MOBILIZATION LS 370,000.0000 370,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,777,333.00 TOTAL WORK COMPLETED 71,637.50 71,637.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,637.50 71,637.50 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 07/24/24 380 08/08/24 08/08/24 12/31/25 1 0 0 0 2% 0% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER