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 07/17/25 EST. NO. 027 TIME 03:39 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 --------------------------------------------------------------------------- 002 0006 3,338.01 E.W. @ F.A.(+) 021125 N MLI 06 003 0014 147.37 E.W. @ F.A.(+) 061825 N WCC14 051 0002 10,609.86 E.W. @ L.S.(+) 071525 N MCE031 053 0002 16,111.02 E.W. @ L.S.(+) 071525 N MCE27 30,206.26 TOTAL THIS ESTIMATE 1,447,440.64 TOTAL PREVIOUS ESTIMATE 1,477,646.90 TOTAL TO DATE 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 07/17/25 EST. NO. 027 TIME 03:39 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 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9504 TIME 03:39 PM ESTIMATE NO. 027 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 07/20/25 R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN DATE OF THIS ESTIMATE 07/17/25 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 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 29,000.0000 29,000.00 0.950 27,550 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,114.0000 1,542,750.00 395.000 1,625,030 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 1.000 6,000.00 6.700 40,200 005 HOURLY OFF-SITE HR 200.0000 4,000.00 3.000 600.00 23.000 4,600 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.900 4,500 007 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.900 22,500 008 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 1.000 45,000 010 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 011 RAIN EVENT ACTION PLAN EA 500.0000 17,000.00 27.000 13,500 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 2,700.00 22.000 6,600 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 014 TEMPORARY COVER SQYD 33.0000 8,910.00 270.000 8,910 015 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,200.00 13.000 3,900 016 TEMPORARY REINFORCED SILT FENCE LF 17.0000 9,860.00 580.000 9,860 017 TEMPORARY CONSTRUCTION ENTRANCE EA 12,000.0000 24,000.00 2.000 24,000 018 STREET SWEEPING LS 40,000.0000 40,000.00 0.950 38,000 019 TEMPORARY CONCRETE WASHOUT LS 14,000.0000 14,000.00 0.950 13,300 020 WATER QUALITY ANNUAL REPORT EA 1,600.0000 1,600.00 1.000 1,600 021 TREATED WOOD WASTE LB 27.0000 540.00 0.000 0 022 REMOVE CONCRETE (LF) LF 7.0000 5,460.00 780.000 5,460 PROGRAM CAS145 PAGE 2 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9504 TIME 03:39 PM ESTIMATE NO. 027 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 07/20/25 R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 1.000 35,000 024 ROADWAY EXCAVATION CY 60.0000 114,600.00 1,910.000 114,600 025 DITCH EXCAVATION CY 50.0000 1,750.00 35.000 1,750 026 ROADSIDE CLEARING LS 3,000.0000 3,000.00 1.000 3,000 027 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 75.590 7,105 038 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 1.000 6,800 (ARMOR-CLAD) 041 1" REMOTE CONTROL VALVE EA 510.0000 510.00 1.000 510 042 1 1/2" REMOTE CONTROL VALVE EA 510.0000 4,080.00 8.000 4,080 043 2" REMOTE CONTROL VALVE EA 510.0000 2,040.00 4.000 2,040 044 1 1/2" WYE STRAINER ASSEMBLY EA 510.0000 1,020.00 2.000 1,020 045 12 STATION IRRIGATION CONTROLLER EA 12,000.0000 12,000.00 0.500 6,000 (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 0.500 1,050 PROGRAM CAS145 PAGE 3 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9504 TIME 03:39 PM ESTIMATE NO. 027 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 07/20/25 R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,050.00 750.000 20,250 052 2" GATE VALVE EA 560.0000 1,120.00 2.000 1,120 053 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 22,221.00 4,000.000 18,000 (F) LINE) 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.1000 2,055.30 403.000 2,055 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.2500 6,850.00 452.000 2,825 (F) (SUPPLY LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.2500 4,125.25 300.000 2,175 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.2500 4,034.25 300.000 2,475 (F) LINE) 058 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 9.2500 4,569.50 494.000 4,569 (F) LINE) 059 2" PRESSURE RELIEF VALVE EA 2,600.0000 2,600.00 1.000 2,600 060 QUICK COUPLING VALVE EA 510.0000 1,020.00 2.000 1,020 061 BALL VALVE EA 310.0000 620.00 2.000 620 062 PVC PIPE CONDUIT (SLEEVE) LF 55.0000 3,850.00 94.000 5,170 (F) 063 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 160.0000 8,000.00 50.000 8,000 PIPE CONDUIT 064 PRECAST CONCRETE PICNIC TABLE EA 5,000.0000 10,000.00 2.000 10,000 065 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 1,594.900 135,566 070 PRIME COAT TON 525.0000 840.00 0.000 0 071 HOT MIX ASPHALT (TYPE A) TON 240.0000 76,800.00 254.940 61,185 072 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 2.0000 9,660.00 7,290.000 14,580 073 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 53.0000 4,558.00 215.000 11,395 074 JOINTED PLAIN CONCRETE PAVEMENT CY 540.0000 307,800.00 680.180 367,297 075 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,600.0000 23,400.00 9.000 23,400 (F) 076 12" ALTERNATIVE PIPE CULVERT LF 130.0000 98,800.00 760.000 98,800 PROGRAM CAS145 PAGE 4 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9504 TIME 03:39 PM ESTIMATE NO. 027 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 07/20/25 R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 910 078 MODIFY INLET EA 1,800.0000 1,800.00 1.000 1,800 079 DETECTABLE WARNING SURFACE SQFT 35.0000 4,550.00 1,080.000 37,800 080 MINOR CONCRETE (MISCELLANEOUS CY 1,800.0000 12,600.00 7.000 12,600 CONSTRUCTION) 081 MINOR CONCRETE (CURB AND GUTTER) CY 1,200.0000 63,600.00 68.600 82,320 082 MINOR CONCRETE (SIDEWALK) CY 725.0000 152,250.00 211.900 153,627 083 MISCELLANEOUS IRON AND STEEL LB 5.5000 11,830.50 2,151.000 11,830 (F) 084 MANHOLE FRAME AND COVER EA 575.0000 575.00 1.000 575 085 ADJUST ACCESS BOX FRAME AND COVER EA 225.0000 450.00 2.000 450 (UTILITY) 086 PARKING BUMPER (PRECAST CONCRETE) EA 260.0000 7,280.00 28.000 7,280 087 CHAIN LINK FENCE (TYPE CL-6) LF 110.0000 6,710.00 61.000 6,710 088 SECURITY METAL FENCE LF 140.0000 277,200.00 50.000 7,000.00 1,930.000 270,200 089 SECURITY METAL SLIDING GATE EA 30,000.0000 60,000.00 1.700 51,000 090 SECURITY METAL SWING GATE EA 3,200.0000 9,600.00 2.000 6,400 091 REMOVE CHAIN LINK FENCE LF 18.0000 23,760.00 1,320.000 23,760 092 REMOVE GATE EA 900.0000 900.00 1.000 900 093 REMOVE MARKER EA 51.0000 153.00 3.000 153 094 RELOCATE ROADSIDE SIGN (METAL POST) EA 400.0000 1,600.00 4.000 1,600.00 4.000 1,600 095 RELOCATE ROADSIDE SIGN (WOOD POST) EA 400.0000 400.00 1.000 400.00 1.000 400 096 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 540.00 30.000 540.00 30.000 540 (0.063"-UNFRAMED) 097 ROADSIDE SIGN - ONE POST EA 550.0000 6,050.00 11.000 6,050.00 11.000 6,050 098 THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 8,800.00 690.000 7,590 099 THERMOPLASTIC PAVEMENT MARKING SQFT 46.0000 3,450.00 29.000 1,334 100 12" THERMOPLASTIC TRAFFIC STRIPE LF 26.0000 780.00 30.000 780 101 BUILDING WORK LS 12,533,577.0000 12,533,577.00 0.006 75,201.46 0.964 12,082,368 102 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 1.000 5,000 PLAN PROGRAM CAS145 PAGE 5 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9504 TIME 03:39 PM ESTIMATE NO. 027 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 07/20/25 R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 97,391.46 15,651,547.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,206.26 1,477,646.90 SUBTOTAL AMOUNT EARNED 127,597.72 17,129,194.69 ORIGINAL CONTRACT AMOUNT 16,132,760.30 TOTAL WORK COMPLETED 127,597.72 17,129,194.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,597.72 17,129,194.69 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 07/21/25 394 161 20 0 95% 61% PROGRESS IS SATISFACTORY SADEGHI-NEDJAD, AMIR-FARDIN RESIDENT ENGINEER