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 12/16/23 EST. NO. 007 TIME 09:43 AM R.E. NAME: BOOSHEHRI, FRED 04-2K6104 --------------------------------------------------------------------------- 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 12/16/23 EST. NO. 007 TIME 09:43 AM R.E. NAME: BOOSHEHRI, FRED 04-2K6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K6104 TIME 09:43 AM ESTIMATE NO. 007 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 12/16/23 LOCATION PROGRESS ESTIMATE 04-SM-84-5.2 ----------------- GORDON N. BALL, INC. SAN MATEO COUNTY NEAR LA HONDA AT 1.2 333 CAMILLE AVENUE MILES NORTH OF MADERA LANE ALAMO CA 94507 FED. AID NO. ACST-P084(57)E INSTALL SOLDIER PILE, HMA AND DRAINAGE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 150,000.00 10.000 10,000.00 78.000 78,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750 006 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.730 36,500 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 12.0000 264.00 22.000 264 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 7.0000 840.00 120.000 840 009 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 720.00 16.000 720 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 2,000.0000 4,000.00 2.000 4,000 SYSTEM DAY 011 TEMPORARY BARRIER SYSTEM LF 40.0000 16,400.00 410.000 16,400 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,000.0000 14,000.00 2.000 14,000 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 7,000.0000 14,000.00 2.000 14,000 014 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.100 4,000.00 0.850 34,000 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 016 TEMPORARY COVER SQYD 4.0000 2,800.00 450.000 1,800.00 450.000 1,800 017 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 2.000 200 018 TEMPORARY FIBER ROLL LF 4.0000 1,720.00 220.000 880 019 TEMPORARY SILT FENCE LF 4.0000 1,400.00 150.000 600 020 STREET SWEEPING LS 5,000.0000 5,000.00 0.500 2,500 021 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500.00 0.750 750 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 5,600.00 0.000 0 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 12/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K6104 TIME 09:43 AM ESTIMATE NO. 007 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 12/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 660.00 220.000 660 024 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 1.000 30,000 025 ROADWAY EXCAVATION CY 400.0000 36,000.00 50.000 20,000 026 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 250.0000 17,000.00 68.000 17,000 (F) 027 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 100.0000 10,500.00 105.000 10,500 (F) 028 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 375.0000 55,500.00 148.000 55,500 (F) 029 LEAN CONCRETE BACKFILL CY 300.0000 10,500.00 35.000 10,500 (F) 030 IMPORTED BORROW (CY) CY 65.0000 81,250.00 1,100.000 71,500 031 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 1,000.00 0.000 0 032 IMPORTED TOPSOIL (CY) CY 120.0000 9,600.00 0.000 0 033 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 13,200.00 0.000 0 034 HYDROMULCH SQFT 0.3000 3,960.00 0.000 0 035 FIBER ROLLS LF 6.0000 2,580.00 0.000 0 036 COMPOST SOCK LF 10.0000 1,900.00 0.000 0 037 HYDROSEED SQFT 0.7500 9,900.00 0.000 0 038 COMPOST (CY) CY 100.0000 8,000.00 0.000 0 039 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 10,500.00 35.000 5,250.00 35.000 5,250 040 PRIME COAT TON 1,000.0000 200.00 0.000 0 041 HOT MIX ASPHALT (TYPE A) TON 350.0000 45,500.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 500.00 0.000 0 043 TACK COAT TON 1,000.0000 200.00 0.000 0 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 9,120.00 0.000 0 045 GROUND ANCHOR (SUBHORIZONTAL) EA 7,000.0000 210,000.00 30.000 210,000 046 STEEL SOLDIER PILE (2 - HP 10 X 57) LF 265.0000 280,900.00 1,060.000 280,900 047 36" DRILLED HOLE LF 280.0000 189,840.00 678.000 189,840 048 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 11,500.00 2.300 11,500 (F) 049 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 12,000.00 4.000 12,000.00 4.000 12,000 (F) PROGRAM CAS145 PAGE 3 DATE 12/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K6104 TIME 09:43 AM ESTIMATE NO. 007 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 12/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BAR REINFORCING STEEL (SOLDIER PILE LB 2.0000 71,080.00 35,540.000 71,080 (F) WALL) 051 SCULPTED SHOTCRETE SQFT 60.0000 108,780.00 1,663.000 99,780.00 1,813.000 108,780 052 STRUCTURAL SHOTCRETE CY 950.0000 93,100.00 8.000 7,600.00 98.000 93,100 (F) 053 TIMBER LAGGING MFBM 14,000.0000 182,000.00 13.000 182,000 (F) 054 CLEAN AND PAINT STEEL SOLDIER PILING LS 60,000.0000 60,000.00 1.000 60,000 055 18" ALTERNATIVE PIPE CULVERT LF 125.0000 41,250.00 101.000 12,625.00 301.000 37,625 056 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 75.0000 14,700.00 196.000 14,700 057 6" NON-PERFORATED PLASTIC PIPE LF 250.0000 1,500.00 6.000 1,500 UNDERDRAIN 058 4" NON-PERFORATED PLASTIC PIPE DOWNDRAIN LF 150.0000 900.00 6.000 900 059 MINOR CONCRETE (GUTTER) (LF) LF 90.0000 18,180.00 0.000 0 060 MISCELLANEOUS IRON AND STEEL LB 2.0000 960.00 480.000 960 (F) 061 PREPARE AND STAIN SHOTCRETE SQFT 5.0000 9,065.00 1,813.000 9,065.00 1,813.000 9,065 062 STAIN GALVANIZED SURFACES (LS) LS 11,000.0000 11,000.00 0.000 0 063 REMOVE PAVEMENT MARKER EA 4.0000 720.00 0.000 0 064 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 2,160.00 0.000 0 065 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 115.0000 11,500.00 0.000 0 066 CABLE RAILING LF 160.0000 32,320.00 0.000 0 (F) 067 TRANSITION RAILING (TYPE WB-31) EA 6,000.0000 12,000.00 2.000 12,000.00 2.000 12,000 068 CONCRETE BARRIER (TYPE 60MD) LF 210.0000 41,370.00 197.000 41,370.00 197.000 41,370 069 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 14,040.00 0.000 0 070 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 720.00 0.000 0 071 12" RUMBLE STRIP (ASPHALT CONCRETE STA 1,000.0000 3,000.00 0.000 0 PAVEMENT) 072 TEMPORARY SIGNAL SYSTEMS LS 335,000.0000 335,000.00 0.007 2,345.00 0.440 147,400 PROGRAM CAS145 PAGE 4 DATE 12/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K6104 TIME 09:43 AM ESTIMATE NO. 007 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 12/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 218,335.00 1,925,584.00 ADJUSTMENT OF COMPENSATION 0.00 99,960.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 218,335.00 2,025,544.00 073 MOBILIZATION LS 270,000.0000 270,000.00 1.000 270,000 ORIGINAL CONTRACT AMOUNT 2,733,099.00 TOTAL WORK COMPLETED 218,335.00 2,295,544.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 218,335.00 2,295,544.00 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 03/20/23 150 05/15/23 05/15/23 12/31/23 76 46 0 0 86% 51% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER