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 05/18/23 EST. NO. 001 TIME 07:25 PM R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN 04-2K9504 --------------------------------------------------------------------------- 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 05/18/23 EST. NO. 001 TIME 07:25 PM R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN 04-2K9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9504 TIME 07:25 PM ESTIMATE NO. 001 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN DATE OF THIS ESTIMATE 05/18/23 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-5501-0.0 ----------------------- WALSH CONSTRUCTION COMPANY II, ALAMEDA COUNTY IN LIVERMORE AT 2201 KITTY LLC HAWK ROAD 1390 WILLOW PASS ROAD CONCORD CA 94520 FED. AID NO. N O N E CONSTRUCT MATERIAL TESTING LABORATORY BUIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 29,000.0000 29,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,114.0000 1,542,750.00 11.000 45,254.00 11.000 45,254 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500 007 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.040 1,800.00 0.040 1,800 010 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 011 RAIN EVENT ACTION PLAN EA 500.0000 17,000.00 1.000 500.00 1.000 500 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 2,700.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 014 TEMPORARY COVER SQYD 33.0000 8,910.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,200.00 4.000 1,200.00 4.000 1,200 016 TEMPORARY REINFORCED SILT FENCE LF 17.0000 9,860.00 406.000 6,902.00 406.000 6,902 017 TEMPORARY CONSTRUCTION ENTRANCE EA 12,000.0000 24,000.00 1.000 12,000.00 1.000 12,000 018 STREET SWEEPING LS 40,000.0000 40,000.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 14,000.0000 14,000.00 0.000 0 020 WATER QUALITY ANNUAL REPORT EA 1,600.0000 1,600.00 0.000 0 021 TREATED WOOD WASTE LB 27.0000 540.00 0.000 0 022 REMOVE CONCRETE (LF) LF 7.0000 5,460.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9504 TIME 07:25 PM ESTIMATE NO. 001 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN DATE OF THIS ESTIMATE 05/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 1.000 35,000.00 1.000 35,000 024 ROADWAY EXCAVATION CY 60.0000 114,600.00 1,333.000 79,980.00 1,333.000 79,980 025 DITCH EXCAVATION CY 50.0000 1,750.00 0.000 0 026 ROADSIDE CLEARING LS 3,000.0000 3,000.00 0.000 0 027 CULTIVATION SQYD 2.2000 11,374.00 0.000 0 028 SOIL AMENDMENT CY 35.0000 10,850.00 0.000 0 029 ORGANIC FERTILIZER LB 2.2000 858.00 0.000 0 030 PACKET FERTILIZER EA 0.1800 243.00 0.000 0 031 PLANT (GROUP M) EA 2.2000 1,452.00 0.000 0 032 PLANT (GROUP A) EA 11.0000 2,970.00 0.000 0 033 PLANT (GROUP B) EA 30.0000 4,500.00 0.000 0 034 PLANT (GROUP U) EA 163.0000 7,172.00 0.000 0 035 PLANT ESTABLISHMENT WORK LS 26,000.0000 26,000.00 0.000 0 036 DECOMPOSED GRANITE SQFT 11.5000 16,675.00 0.000 0 037 WOOD MULCH CY 94.0000 47,000.00 0.000 0 038 EDGING LF 5.2500 892.50 0.000 0 039 TRASH RECEPTACLE EA 5,200.0000 5,200.00 0.000 0 040 CONTROL AND NEUTRAL CONDUCTORS LS 6,800.0000 6,800.00 0.000 0 (ARMOR-CLAD) 041 1" REMOTE CONTROL VALVE EA 510.0000 510.00 0.000 0 042 1 1/2" REMOTE CONTROL VALVE EA 510.0000 4,080.00 0.000 0 043 2" REMOTE CONTROL VALVE EA 510.0000 2,040.00 0.000 0 044 1 1/2" WYE STRAINER ASSEMBLY EA 510.0000 1,020.00 0.000 0 045 12 STATION IRRIGATION CONTROLLER EA 12,000.0000 12,000.00 0.000 0 (PEDESTAL MOUNTED) 046 RECYCLED WATER IDENTIFICATION AND LS 6,200.0000 6,200.00 0.000 0 WARNING SIGNS 047 2" COPPER PIPE (SUPPLY LINE) LF 155.0000 1,705.00 0.000 0 (F) 048 2" BACKFLOW PREVENTER ASSEMBLY EA 8,100.0000 8,100.00 0.000 0 049 FLOW SENSOR CABLE LS 2,100.0000 2,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9504 TIME 07:25 PM ESTIMATE NO. 001 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN DATE OF THIS ESTIMATE 05/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FLOW SENSOR EA 1,000.0000 1,000.00 0.000 0 051 RISER SPRINKLER ASSEMBLY EA 27.0000 31,050.00 0.000 0 052 2" GATE VALVE EA 560.0000 1,120.00 0.000 0 053 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 22,221.00 0.000 0 (F) LINE) 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.1000 2,055.30 0.000 0 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.2500 6,850.00 0.000 0 (F) (SUPPLY LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.2500 4,125.25 0.000 0 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.2500 4,034.25 0.000 0 (F) LINE) 058 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 9.2500 4,569.50 0.000 0 (F) LINE) 059 2" PRESSURE RELIEF VALVE EA 2,600.0000 2,600.00 0.000 0 060 QUICK COUPLING VALVE EA 510.0000 1,020.00 0.000 0 061 BALL VALVE EA 310.0000 620.00 0.000 0 062 PVC PIPE CONDUIT (SLEEVE) LF 55.0000 3,850.00 0.000 0 (F) 063 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 160.0000 8,000.00 0.000 0 PIPE CONDUIT 064 PRECAST CONCRETE PICNIC TABLE EA 5,000.0000 10,000.00 0.000 0 065 HYDROMULCH SQFT 0.4000 5,080.00 0.000 0 066 FIBER ROLLS LF 8.0000 5,040.00 0.000 0 067 HYDROSEED SQFT 0.4500 5,715.00 0.000 0 068 COMPOST (CY) CY 125.0000 2,375.00 0.000 0 069 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 124,100.00 0.000 0 070 PRIME COAT TON 525.0000 840.00 0.000 0 071 HOT MIX ASPHALT (TYPE A) TON 240.0000 76,800.00 0.000 0 072 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 2.0000 9,660.00 0.000 0 073 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 53.0000 4,558.00 0.000 0 074 JOINTED PLAIN CONCRETE PAVEMENT CY 540.0000 307,800.00 0.000 0 075 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,600.0000 23,400.00 0.000 0 (F) 076 12" ALTERNATIVE PIPE CULVERT LF 130.0000 98,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9504 TIME 07:25 PM ESTIMATE NO. 001 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN DATE OF THIS ESTIMATE 05/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 DRAINAGE INLET MARKER EA 130.0000 910.00 0.000 0 078 MODIFY INLET EA 1,800.0000 1,800.00 0.000 0 079 DETECTABLE WARNING SURFACE SQFT 35.0000 4,550.00 0.000 0 080 MINOR CONCRETE (MISCELLANEOUS CY 1,800.0000 12,600.00 0.000 0 CONSTRUCTION) 081 MINOR CONCRETE (CURB AND GUTTER) CY 1,200.0000 63,600.00 0.000 0 082 MINOR CONCRETE (SIDEWALK) CY 725.0000 152,250.00 0.000 0 083 MISCELLANEOUS IRON AND STEEL LB 5.5000 11,830.50 0.000 0 (F) 084 MANHOLE FRAME AND COVER EA 575.0000 575.00 0.000 0 085 ADJUST ACCESS BOX FRAME AND COVER EA 225.0000 450.00 0.000 0 (UTILITY) 086 PARKING BUMPER (PRECAST CONCRETE) EA 260.0000 7,280.00 0.000 0 087 CHAIN LINK FENCE (TYPE CL-6) LF 110.0000 6,710.00 0.000 0 088 SECURITY METAL FENCE LF 140.0000 277,200.00 0.000 0 089 SECURITY METAL SLIDING GATE EA 30,000.0000 60,000.00 0.000 0 090 SECURITY METAL SWING GATE EA 3,200.0000 9,600.00 0.000 0 091 REMOVE CHAIN LINK FENCE LF 18.0000 23,760.00 0.000 0 092 REMOVE GATE EA 900.0000 900.00 0.000 0 093 REMOVE MARKER EA 51.0000 153.00 0.000 0 094 RELOCATE ROADSIDE SIGN (METAL POST) EA 400.0000 1,600.00 0.000 0 095 RELOCATE ROADSIDE SIGN (WOOD POST) EA 400.0000 400.00 0.000 0 096 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 540.00 0.000 0 (0.063"-UNFRAMED) 097 ROADSIDE SIGN - ONE POST EA 550.0000 6,050.00 0.000 0 098 THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 8,800.00 0.000 0 099 THERMOPLASTIC PAVEMENT MARKING SQFT 46.0000 3,450.00 0.000 0 100 12" THERMOPLASTIC TRAFFIC STRIPE LF 26.0000 780.00 0.000 0 101 BUILDING WORK LS 12,533,577.0000 12,533,577.00 0.004 50,134.31 0.004 50,134 102 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.000 0 PLAN PROGRAM CAS145 PAGE 5 DATE 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9504 TIME 07:25 PM ESTIMATE NO. 001 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN DATE OF THIS ESTIMATE 05/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 241,270.31 241,270.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 241,270.31 241,270.31 ORIGINAL CONTRACT AMOUNT 16,132,760.30 TOTAL WORK COMPLETED 241,270.31 241,270.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 241,270.31 241,270.31 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 03/02/23 625 04/26/23 04/26/23 10/28/24 16 2 0 0 1% 3% PROGRESS IS SATISFACTORY SADEGHI-NEDJAD, AMIR-FARDIN RESIDENT ENGINEER