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 03/18/24 EST. NO. 001 TIME 08:10 AM R.E. NAME: BOOSHEHRI, FRED 04-2K6404 --------------------------------------------------------------------------- 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 03/18/24 EST. NO. 001 TIME 08:10 AM R.E. NAME: BOOSHEHRI, FRED 04-2K6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K6404 TIME 08:10 AM ESTIMATE NO. 001 BID OPENING 06/08/23 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: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 03/18/24 LOCATION PROGRESS ESTIMATE 04-SM-84-6.0 ----------------- BRIDGEWAY CIVIL CONSTRUCTORS, SAN MATEO COUNTY NEAR LA HONDA 0.2 MILE INC. WEST OF SAN GREGORIO CREEK BRIDGE 3333 VACA VALLEY PARKWAY, SUI VACAVILLE CA 95688 FED. AID NO. ACST-P084(58)E CONSTRUCT SOLDIER PILE WALL. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,300.0000 6,300.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,750.0000 280,000.00 0.000 0 003 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 3,500.0000 3,500.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.000 0 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 24.0000 1,056.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 2,800.00 0.000 0 009 PORTABLE SIGNAL SYSTEMS (EA) EA 40,000.0000 40,000.00 0.000 0 010 TEMPORARY BARRIER SYSTEM LF 41.0000 27,060.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,700.0000 15,400.00 0.000 0 012 TEMPORARY CRASH CUSHION MODULE EA 750.0000 33,000.00 0.000 0 013 JOB SITE MANAGEMENT LS 30,800.0000 30,800.00 0.000 0 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 640.0000 640.00 0.000 0 015 TEMPORARY COVER SQYD 10.0000 5,300.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 420.00 0.000 0 017 TEMPORARY FIBER ROLL LF 10.0000 2,300.00 0.000 0 018 TEMPORARY REINFORCED SILT FENCE LF 6.0000 13,200.00 0.000 0 019 STREET SWEEPING LS 8,200.0000 8,200.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 1,400.0000 1,400.00 0.000 0 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.0000 17,120.00 0.000 0 STRIPE (HAZARDOUS WASTE) 022 TREATED WOOD WASTE LB 1.0000 1,030.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K6404 TIME 08:10 AM ESTIMATE NO. 001 BID OPENING 06/08/23 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: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 03/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 56,000.0000 56,000.00 0.000 0 024 ROADWAY EXCAVATION CY 215.0000 13,545.00 0.000 0 025 STRUCTURE BACKFILL (SLURRY CEMENT) CY 360.0000 74,520.00 0.000 0 (F) 026 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 310.0000 54,250.00 0.000 0 (F) 027 CONCRETE BACKFILL (TANGENT PILE WALL) CY 299.0000 49,933.00 0.000 0 (F) 028 DITCH EXCAVATION CY 500.0000 7,500.00 0.000 0 029 EMBANKMENT CY 210.0000 17,430.00 0.000 0 030 ROADSIDE CLEARING LS 11,700.0000 11,700.00 0.000 0 031 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 4,000.0000 4,000.00 0.000 0 032 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.2000 20,400.00 0.000 0 033 HYDROMULCH SQFT 0.1600 2,720.00 0.000 0 034 FIBER ROLLS LF 10.0000 4,600.00 0.000 0 035 COIR LOG LF 55.0000 66,000.00 0.000 0 036 HYDROSEED SQFT 1.0000 17,000.00 0.000 0 037 COMPOST (CY) CY 135.0000 16,200.00 0.000 0 038 CLASS 2 AGGREGATE BASE (CY) CY 310.0000 7,130.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 83,000.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 40.0000 7,600.00 0.000 0 041 TACK COAT TON 3,000.0000 300.00 0.000 0 042 STEEL SOLDIER PILE (W 14 X 211) LF 350.0000 333,900.00 0.000 0 043 30" DRILLED HOLE LF 140.0000 263,200.00 0.000 0 044 STRUCTURAL CONCRETE, BARRIER SLAB CY 900.0000 54,900.00 0.000 0 (F) 045 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,200.0000 13,860.00 0.000 0 (F) 046 JOINT SEAL (MR 1/2") LF 140.0000 980.00 0.000 0 047 CLEAN AND PAINT STEEL SOLDIER PILING LS 50,000.0000 50,000.00 0.000 0 048 18" ALTERNATIVE PIPE CULVERT LF 100.0000 30,000.00 0.000 0 049 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 40.0000 16,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K6404 TIME 08:10 AM ESTIMATE NO. 001 BID OPENING 06/08/23 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: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 03/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DOWNDRAIN ENERGY DISSIPATOR EA 1,000.0000 4,000.00 0.000 0 051 CONCRETE (DITCH LINING) CY 2,200.0000 15,620.00 0.000 0 052 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 90.0000 1,260.00 0.000 0 053 MINOR CONCRETE (MISCELLANEOUS CY 350.0000 9,520.00 0.000 0 CONSTRUCTION) 054 MISCELLANEOUS IRON AND STEEL LB 14.0000 10,038.00 0.000 0 (F) 055 REMOVE PAVEMENT MARKER EA 8.0000 2,240.00 0.000 0 056 GUARD RAILING DELINEATOR EA 44.0000 308.00 0.000 0 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 6,160.00 0.000 0 058 REMOVE ROADSIDE SIGN (WOOD POST) EA 160.0000 320.00 0.000 0 059 RESET ROADSIDE SIGN (ONE POST) EA 320.0000 640.00 0.000 0 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 620.00 0.000 0 (0.063"-UNFRAMED) 061 ROADSIDE SIGN - ONE POST EA 320.0000 1,280.00 0.000 0 062 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 200.0000 18,000.00 0.000 0 063 TRANSITION RAILING (TYPE WB-31) EA 5,200.0000 5,200.00 0.000 0 064 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,600.0000 4,600.00 0.000 0 065 CALIFORNIA ST-75 BRIDGE RAIL LF 440.0000 52,800.00 0.000 0 066 REMOVE GUARDRAIL LF 20.0000 1,300.00 0.000 0 067 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 9.0000 36,270.00 0.000 0 WET NIGHT VISIBILITY) 068 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,780.00 0.000 0 069 12" RUMBLE STRIP (ASPHALT CONCRETE STA 200.0000 2,200.00 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 03/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K6404 TIME 08:10 AM ESTIMATE NO. 001 BID OPENING 06/08/23 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: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 03/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 070 MOBILIZATION LS 210,000.0000 210,000.00 0.500 105,000.00 0.500 105,000 ORIGINAL CONTRACT AMOUNT 2,194,750.00 TOTAL WORK COMPLETED 105,000.00 105,000.00 MATERIALS ON HAND ON SITE 157,778.00 157,778.00 DEDUCTIONS 0.00 0.00 TOTAL 262,778.00 262,778.00 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 07/27/23 160 06/14/24 09/20/23 12/31/24 5 290 0 0 5% 3% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER