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 03/19/25 EST. NO. 001 TIME 11:49 AM R.E. NAME: PROKOP, CHRISTOPHER 04-2K7404 --------------------------------------------------------------------------- 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 03/19/25 EST. NO. 001 TIME 11:49 AM R.E. NAME: PROKOP, CHRISTOPHER 04-2K7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7404 TIME 11:49 AM ESTIMATE NO. 001 BID OPENING 11/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 03/19/25 LOCATION PROGRESS ESTIMATE 04-MRN-37-R11.2/14.5 ----------------- BAY CITIES PAVING & GRADING, MARIN COUNTY IN AND NEAR NOVATO FROM INC. IGNACIO OVERHEAD TO PETALUMA RIVER BRIDGE 1450 CIVIC CT BLDG B #400 CONCORD CA 94520 FED. AID NO. ACNH-P037(219)E COLD PLANE AC PVMT, PLACE RHMA AND REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700.00 1.000 2,700 002 TIME-RELATED OVERHEAD (LS) LS 313,000.0000 313,000.00 0.025 7,825.00 0.025 7,825 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 0.000 0 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 710,700.0000 710,700.00 0.000 0 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,086.2100 108,621.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 58.7500 5,522.50 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 155.7400 15,574.00 0.000 0 SYSTEM 010 TEMPORARY BARRIER SYSTEM LF 22.5000 196,875.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,011.9200 6,023.84 0.000 0 012 TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 65,000.00 0.000 0 013 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 1,725.0000 6,900.00 0.000 0 SYSTEM 014 JOB SITE MANAGEMENT LS 27,999.5200 27,999.52 0.000 0 015 STORMWATER POLLUTION PREVENTION PLAN LS 2,400.0000 2,400.00 0.000 0 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 765.0000 765.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 8,775.00 0.000 0 019 TEMPORARY FIBER ROLL LF 3.8000 80,940.00 0.000 0 020 TEMPORARY GRAVEL BAG BERM LF 25.0000 3,000.00 0.000 0 021 TEMPORARY REINFORCED SILT FENCE LF 7.9500 194,775.00 0.000 0 022 STREET SWEEPING LS 7,200.0000 7,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7404 TIME 11:49 AM ESTIMATE NO. 001 BID OPENING 11/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 03/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 2,784.0100 2,784.01 0.000 0 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 37,730.00 0.000 0 STRIPE (HAZARDOUS WASTE) 025 TREATED WOOD WASTE LB 0.3300 15,048.00 0.000 0 026 INVASIVE SPECIES CONTROL LS 4,941.1300 4,941.13 0.000 0 027 CLEARING AND GRUBBING (LS) LS 17,941.7100 17,941.71 0.000 0 028 ROADWAY EXCAVATION CY 751.2695 1,727.92 0.000 0 029 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 360.7100 27,413.96 0.000 0 DEPOSITED LEAD) 030 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 398.0300 7,164.54 0.000 0 DEPOSITED LEAD) 031 POLYURETHANE GROUT INJECTION LB 3.6900 369,000.00 0.000 0 032 IMPORTED BORROW (CY) CY 112.0200 560.10 0.000 0 033 SOIL DECOMPACTION SQFT 0.1700 11,985.00 0.000 0 034 ROCK BLANKET SQFT 140.0000 8,400.00 0.000 0 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 3,750.00 0.000 0 036 HYDROMULCH SQFT 0.0800 7,184.00 0.000 0 037 FIBER ROLLS LF 3.8000 19,608.00 0.000 0 038 HYDROSEED SQFT 0.2000 17,960.00 0.000 0 039 COMPOST (CY) CY 65.0000 18,200.00 0.000 0 040 INCORPORATE MATERIALS SQFT 0.1000 7,050.00 0.000 0 041 PERMANENT EROSION CONTROL ESTABLISHMENT LS 5,000.0000 5,000.00 0.000 0 WORK 042 CLASS 2 AGGREGATE BASE (CY) CY 1,095.3900 3,286.17 0.000 0 043 CRACK TREATMENT LNMI 5,832.0000 81,648.00 0.000 0 044 REPLACE ASPHALT CONCRETE SURFACING CY 385.3900 208,110.60 0.000 0 045 HOT MIX ASPHALT (TYPE A) TON 106.1200 8,701.84 0.000 0 046 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 140.1900 2,299,116.00 0.000 0 047 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 142.8900 1,147,406.70 0.000 0 (OPEN GRADED FRICTION COURSE) 048 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.2800 2,256.80 0.000 0 049 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.2700 17,956.90 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7404 TIME 11:49 AM ESTIMATE NO. 001 BID OPENING 11/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 03/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.2700 6,034.10 0.000 0 051 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 389.2200 1,556.88 0.000 0 AREA) 052 TACK COAT TON 1,073.9900 150,358.60 0.000 0 053 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 6.6500 1,729.00 0.000 0 054 REMOVE ASPHALT CONCRETE DIKE LF 4.1800 15,048.00 0.000 0 055 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6800 434,160.00 0.000 0 056 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 600.1600 600.16 0.000 0 057 MINOR CONCRETE (CURB) (CY) CY 3,500.0000 15,050.00 0.000 0 058 DETECTABLE WARNING SURFACE SQFT 76.9700 1,154.55 0.000 0 059 REMOVE CONCRETE (CURB, GUTTER, AND CY 208.9400 1,671.52 0.000 0 SIDEWALK) (CY) 060 PRE/POST CONSTRUCTION SURVEYS EA 6,600.0000 6,600.00 0.000 0 061 REMOVE PAVEMENT MARKER EA 2.0000 3,960.00 0.000 0 062 DELINEATOR (CLASS 1) EA 165.0000 825.00 0.000 0 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 9,080.00 0.000 0 064 REMOVE ROADSIDE SIGN (WOOD POST) EA 115.0000 690.00 0.000 0 065 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 100.0000 600.00 0.000 0 BRACKET METHOD) 066 REMOVE ROADSIDE SIGN PANEL EA 90.0000 3,870.00 0.000 0 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 15,200.00 0.000 0 (0.063"-UNFRAMED) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 3,135.00 0.000 0 (0.080"-UNFRAMED) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.5000 8,555.00 0.000 0 (0.080"-FRAMED) 070 ROADSIDE SIGN - ONE POST EA 350.0000 15,750.00 0.000 0 071 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 175.0000 1,575.00 0.000 0 METHOD) 072 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 245.0000 10,780.00 0.000 0 POST 073 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 37.0000 110,260.00 0.000 0 074 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 94.7000 129,265.50 0.000 0 075 SINGLE THRIE BEAM BARRIER (TYPE M) LF 47.0000 9,400.00 0.000 0 076 DOUBLE THRIE BEAM BARRIER (TYPE M) LF 63.5000 27,940.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7404 TIME 11:49 AM ESTIMATE NO. 001 BID OPENING 11/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 03/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 TRANSITION RAILING (TYPE AGT) EA 6,500.0000 58,500.00 0.000 0 078 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,650.0000 9,900.00 0.000 0 079 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,775.0000 30,200.00 0.000 0 080 ALTERNATIVE CRASH CUSHION WIDE TL-3 EA 42,995.0000 42,995.00 0.000 0 081 CONCRETE BARRIER (TYPE 60M) LF 102.0000 108,120.00 0.000 0 082 CONCRETE BARRIER (TYPE 60MC) LF 216.0000 412,560.00 0.000 0 083 CONCRETE BARRIER TRANSITION LF 1,150.0000 494,500.00 0.000 0 084 REMOVE GUARDRAIL LF 6.7500 20,790.00 0.000 0 085 REMOVE DOUBLE METAL BEAM BARRIER LF 6.0000 3,720.00 0.000 0 086 REMOVE CONCRETE BARRIER LF 27.5100 82,530.00 0.000 0 087 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 11,760.00 0.000 0 WET NIGHT VISIBILITY) 088 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 28,710.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 089 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 459.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 090 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 78,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 091 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 092 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 1,102.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 093 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 12,375.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 094 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5700 42,636.00 0.000 0 095 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,020.00 0.000 0 096 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,400.0000 2,400.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 097 MODIFYING TRAFFIC MONITORING STATIONS LS 36,157.0000 36,157.00 0.000 0 098 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 099 STRUCTURAL CONCRETE, BARRIER SLAB CY 4,200.0000 75,600.00 0.000 0 (F) 100 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 1,000.0000 50,000.00 0.000 0 101 TUBULAR BICYCLE RAILING LF 200.0000 10,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 03/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7404 TIME 11:49 AM ESTIMATE NO. 001 BID OPENING 11/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 03/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 81.7600 1,962.24 0.000 0 GRID) 103 END CAP (TYPE A) EA 150.0000 150.00 0.000 0 104 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 7,920.00 0.000 0 105 TEMPORARY PAVEMENT MARKER EA 12.0000 480.00 0.000 0 106 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 107 METAL (BARRIER MOUNTED SIGN) LB 15.0000 5,250.00 0.000 0 108 CONCRETE BARRIER (TYPE 60MP) LF 490.0000 5,390.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 03/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7404 TIME 11:49 AM ESTIMATE NO. 001 BID OPENING 11/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 03/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,525.00 10,525.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,525.00 10,525.00 109 MOBILIZATION LS 975,400.0000 975,400.00 0.000 0 ORIGINAL CONTRACT AMOUNT 9,755,877.29 TOTAL WORK COMPLETED 10,525.00 10,525.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,525.00 10,525.00 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 01/21/25 370 00/00/00 03/16/25 11/20/26 3 0 0 0 0% 1% PROGRESS IS SATISFACTORY PROKOP, CHRISTOPHER RESIDENT ENGINEER