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 12/11/24 EST. NO. 002 TIME 12:44 PM 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 --------------------------------------------------------------------------- 002 0001 191,326.78 A.C. @ L.S.(+) 120224 N 0001 191,326.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 191,326.78 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 12/11/24 EST. NO. 002 TIME 12:44 PM 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 12/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7904 TIME 12:44 PM ESTIMATE NO. 002 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 12/20/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 12/11/24 LOCATION RERUN 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 1,000 013 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 12/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7904 TIME 12:44 PM ESTIMATE NO. 002 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 12/20/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 12/11/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,637 024 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 0.500 50,000.00 0.500 50,000 026 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 PROGRAM CAS145 PAGE 3 DATE 12/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7904 TIME 12:44 PM ESTIMATE NO. 002 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 12/20/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 12/11/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7904 TIME 12:44 PM ESTIMATE NO. 002 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 12/20/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 12/11/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,000.00 121,637.50 ADJUSTMENT OF COMPENSATION 191,326.78 191,326.78 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 241,326.78 312,964.28 058 MOBILIZATION LS 370,000.0000 370,000.00 0.500 185,000.00 0.500 185,000 ORIGINAL CONTRACT AMOUNT 3,777,333.00 TOTAL WORK COMPLETED 426,326.78 497,964.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 426,326.78 497,964.28 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 4 0 0 0 13% 1% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER