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 04/14/25 EST. NO. 012 TIME 03:32 PM 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 04/14/25 EST. NO. 012 TIME 03:32 PM 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 04/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K6404 TIME 03:32 PM ESTIMATE NO. 012 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 11/15/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 04/14/25 LOCATION FINAL 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 1.000 6,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,750.0000 280,000.00 160.000 280,000 003 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 3,500.0000 3,500.00 1.000 3,500 006 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 24.0000 1,056.00 44.000 1,056 008 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 2,800.00 40.000 2,800 009 PORTABLE SIGNAL SYSTEMS (EA) EA 40,000.0000 40,000.00 1.000 40,000 010 TEMPORARY BARRIER SYSTEM LF 41.0000 27,060.00 750.000 30,750 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,700.0000 15,400.00 2.000 15,400 012 TEMPORARY CRASH CUSHION MODULE EA 750.0000 33,000.00 44.000 33,000 013 JOB SITE MANAGEMENT LS 30,800.0000 30,800.00 1.000 30,800 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 640.0000 640.00 1.000 640 015 TEMPORARY COVER SQYD 10.0000 5,300.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 420.00 2.000 420 017 TEMPORARY FIBER ROLL LF 10.0000 2,300.00 250.000 2,500 018 TEMPORARY REINFORCED SILT FENCE LF 6.0000 13,200.00 2,500.000 15,000 019 STREET SWEEPING LS 8,200.0000 8,200.00 1.000 8,200 020 TEMPORARY CONCRETE WASHOUT LS 1,400.0000 1,400.00 1.000 1,400 021 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 1,030.000 1,030 PROGRAM CAS145 PAGE 2 DATE 04/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K6404 TIME 03:32 PM ESTIMATE NO. 012 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 11/15/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 04/14/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 56,000 024 ROADWAY EXCAVATION CY 215.0000 13,545.00 63.000 13,545 025 STRUCTURE BACKFILL (SLURRY CEMENT) CY 360.0000 74,520.00 207.000 74,520 (F) 026 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 310.0000 54,250.00 175.000 54,250 (F) 027 CONCRETE BACKFILL (TANGENT PILE WALL) CY 299.0000 49,933.00 167.000 49,933 (F) 028 DITCH EXCAVATION CY 500.0000 7,500.00 22.000 11,000 029 EMBANKMENT CY 210.0000 17,430.00 83.000 17,430 030 ROADSIDE CLEARING LS 11,700.0000 11,700.00 1.000 11,700 031 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 4,000.0000 4,000.00 1.000 4,000 032 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.2000 20,400.00 9,972.000 11,966 033 HYDROMULCH SQFT 0.1600 2,720.00 9,972.000 1,595 034 FIBER ROLLS LF 10.0000 4,600.00 964.000 9,640 035 COIR LOG LF 55.0000 66,000.00 1,200.000 66,000 036 HYDROSEED SQFT 1.0000 17,000.00 9,972.000 9,972 037 COMPOST (CY) CY 135.0000 16,200.00 63.200 8,532 038 CLASS 2 AGGREGATE BASE (CY) CY 310.0000 7,130.00 23.000 7,130 039 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 83,000.00 83.000 83,000 040 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 0.100 300 042 STEEL SOLDIER PILE (W 14 X 211) LF 350.0000 333,900.00 954.000 333,900 043 30" DRILLED HOLE LF 140.0000 263,200.00 1,880.000 263,200 044 STRUCTURAL CONCRETE, BARRIER SLAB CY 900.0000 54,900.00 61.000 54,900 (F) 045 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,200.0000 13,860.00 3.300 13,860 (F) 046 JOINT SEAL (MR 1/2") LF 140.0000 980.00 7.000 980 047 CLEAN AND PAINT STEEL SOLDIER PILING LS 50,000.0000 50,000.00 1.000 50,000 048 18" ALTERNATIVE PIPE CULVERT LF 100.0000 30,000.00 300.000 30,000 049 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 40.0000 16,400.00 330.000 13,200 PROGRAM CAS145 PAGE 3 DATE 04/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K6404 TIME 03:32 PM ESTIMATE NO. 012 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 11/15/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 04/14/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 4,000 051 CONCRETE (DITCH LINING) CY 2,200.0000 15,620.00 11.100 24,420 052 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 90.0000 1,260.00 14.000 1,260 053 MINOR CONCRETE (MISCELLANEOUS CY 350.0000 9,520.00 44.000 15,400 CONSTRUCTION) 054 MISCELLANEOUS IRON AND STEEL LB 14.0000 10,038.00 717.000 10,038 (F) 055 REMOVE PAVEMENT MARKER EA 8.0000 2,240.00 100.000 800 056 GUARD RAILING DELINEATOR EA 44.0000 308.00 7.000 308 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 6,160.00 0.000 0 058 REMOVE ROADSIDE SIGN (WOOD POST) EA 160.0000 320.00 2.000 320 059 RESET ROADSIDE SIGN (ONE POST) EA 320.0000 640.00 2.000 640 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 620.00 31.000 620 (0.063"-UNFRAMED) 061 ROADSIDE SIGN - ONE POST EA 320.0000 1,280.00 4.000 1,280 062 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 200.0000 18,000.00 90.000 18,000 063 TRANSITION RAILING (TYPE WB-31) EA 5,200.0000 5,200.00 1.000 5,200 064 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,600.0000 4,600.00 1.000 4,600 065 CALIFORNIA ST-75 BRIDGE RAIL LF 440.0000 52,800.00 120.000 52,800 066 REMOVE GUARDRAIL LF 20.0000 1,300.00 65.000 1,300 067 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 04/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K6404 TIME 03:32 PM ESTIMATE NO. 012 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 11/15/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 04/14/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,894,335.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 156,411.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,050,746.99 070 MOBILIZATION LS 210,000.0000 210,000.00 1.000 210,000 ORIGINAL CONTRACT AMOUNT 2,194,750.00 TOTAL WORK COMPLETED 0.00 2,260,746.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,260,746.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/27/23 160 06/14/24 09/20/23 11/15/24 90 0 0 0 100% 100% BOOSHEHRI, FRED RESIDENT ENGINEER