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. 003 TIME 02:32 PM R.E. NAME: SARWARY, ASADULLAH 04-2Q5504 --------------------------------------------------------------------------- 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 07/17/25 EST. NO. 003 TIME 02:32 PM R.E. NAME: SARWARY, ASADULLAH 04-2Q5504 --------------------------------------------------------------------------- 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 04-2Q5504 TIME 02:32 PM ESTIMATE NO. 003 BID OPENING 01/22/25 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: SARWARY, ASADULLAH DATE OF THIS ESTIMATE 07/17/25 LOCATION PROGRESS ESTIMATE 04-SOL-12-7.7/14.1 ----------------- BAY CITIES PAVING & GRADING, SOLANO COUNTY NEAR SUISUN CITY FROM 0.2 INC. MILE EAST OF LAWLER RANCH PARKWAY TO 0.5 1450 CIVIC CT BLDG B #400 MILE EAST OF SHILOH ROAD CONCORD CA 94520 FED. AID NO. ACNH-P012(132)E RHMA OVERLAY, REPLACE CULVERTS, BRIDGE RAI ------------------------------------------------------------------------------------------------------------------------------------ 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 2,700 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 16,285.5100 16,285.51 0.250 4,071.38 0.250 4,071 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 350,000.00 25.000 25,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 48,000.00 1.000 6,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 5.000 1,000.00 5.000 1,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 20,900.0000 20,900.00 0.700 14,630 007 TRAFFIC CONTROL SYSTEM LS 832,250.0000 832,250.00 0.060 49,935.00 0.131 109,024 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 21,880.00 100,261.000 40,104.40 100,261.000 40,104 009 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 6,500.00 24.000 1,200.00 49.000 2,450 010 CHANNELIZER (SURFACE MOUNTED) (LEFT IN EA 50.0000 3,950.00 0.000 0 PLACE) 011 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 36.4100 10,923.00 23.000 837 SYSTEM 012 TEMPORARY BARRIER SYSTEM LF 19.4400 550,152.00 2,600.000 50,544 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,850.0000 31,400.00 2.000 15,700 014 TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 90,000.00 6.000 30,000.00 10.000 50,000 015 JOB SITE MANAGEMENT LS 83,927.2100 83,927.21 0.060 5,035.63 0.131 10,994 016 STORMWATER POLLUTION PREVENTION PLAN LS 2,400.0000 2,400.00 0.060 144.00 0.131 314 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 780.0000 31,200.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 019 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 0.7200 21,816.00 0.000 0 MATRIX) 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 TEMPORARY FIBER ROLL LF 2.9800 204,726.00 53,788.000 160,288 022 TEMPORARY REINFORCED SILT FENCE LF 7.0800 99,828.00 17,421.000 123,340 PROGRAM CAS145 PAGE 2 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q5504 TIME 02:32 PM ESTIMATE NO. 003 BID OPENING 01/22/25 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: SARWARY, ASADULLAH 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 TEMPORARY CONSTRUCTION ENTRANCE EA 4,912.9300 63,868.09 0.000 0 024 TEMPORARY CREEK DIVERSION SYSTEMS LS 321,000.0000 321,000.00 0.000 0 025 TREATED WOOD WASTE LB 0.9900 26,235.00 0.000 0 026 INVASIVE SPECIES CONTROL LS 7,553.5600 7,553.56 0.060 453.21 0.120 906 027 TEMPORARY HIGH-VISIBILITY FENCE LF 2.8200 3,722.40 731.000 2,061 028 ROADWAY EXCAVATION CY 130.7200 90,196.80 0.000 0 029 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 272.8500 76,398.00 0.000 0 DEPOSITED LEAD) 030 SHOULDER BACKING TON 51.9800 199,603.20 0.000 0 031 STRUCTURE EXCAVATION (BRIDGE) CY 775.0000 42,625.00 0.000 0 (F) 032 STRUCTURE EXCAVATION (TYPE Z-2, AERIALLY CY 1,170.0000 9,360.00 0.000 0 (F) DEPOSITED LEAD) 033 STRUCTURE BACKFILL (BRIDGE) CY 306.0000 12,852.00 0.000 0 (F) 034 STRUCTURE BACKFILL (SLURRY CEMENT) CY 900.0000 292,500.00 0.000 0 (F) 035 SOIL DECOMPACTION SQFT 0.4000 5,920.00 0.000 0 036 ROADSIDE CLEARING LS 14,618.7500 14,618.75 0.500 7,309.38 0.750 10,964 037 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 4,800.00 1.000 600 038 DRY SEED (SQFT) SQFT 0.6500 1,235.00 0.000 0 039 HYDROMULCH SQFT 0.0500 19,000.00 0.000 0 040 FIBER ROLLS LF 3.0300 61,812.00 0.000 0 041 HYDROSEED SQFT 0.1000 38,000.00 0.000 0 042 COMPOST (CY) CY 49.1000 115,876.00 0.000 0 043 INCORPORATE MATERIALS SQFT 0.1200 2,040.00 0.000 0 044 CLASS 2 AGGREGATE BASE (CY) CY 163.0100 79,874.90 0.000 0 045 ASPHALT-RUBBER BINDER TON 600.0000 240,000.00 0.000 0 046 CRACK TREATMENT LNMI 6,000.0000 18,000.00 0.000 0 047 PRECOATED AGGREGATE (SEAL COAT) TON 330.3500 739,984.00 0.000 0 048 SEGMENT CORRECTION EA 15,409.8800 46,229.64 0.000 0 049 REPLACE ASPHALT CONCRETE SURFACING CY 313.7200 1,167,038.40 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q5504 TIME 02:32 PM ESTIMATE NO. 003 BID OPENING 01/22/25 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: SARWARY, ASADULLAH 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 PRIME COAT TON 3,610.3800 5,415.57 0.000 0 051 HOT MIX ASPHALT (TYPE A) TON 121.0000 1,742,400.00 726.790 87,941.59 842.240 101,911 052 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 137.0000 2,931,800.00 0.000 0 053 DATA CORE LS 7,200.0000 7,200.00 0.000 0 054 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.7500 3,187.50 0.000 0 055 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.7000 58,090.00 0.000 0 056 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 167.9700 6,718.80 0.000 0 AREA) 057 TACK COAT TON 1,547.9400 170,273.40 0.000 0 058 REMOVE ASPHALT CONCRETE DIKE LF 3.6800 57,776.00 0.000 0 059 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.4800 139,968.00 10,800.000 69,984 060 STRUCTURAL CONCRETE, BRIDGE CY 2,750.0000 242,000.00 0.000 0 (F) 061 MINOR CONCRETE (BACKFILL) CY 900.0000 477,000.00 0.000 0 (F) 062 DRILL AND BOND DOWEL LF 82.0000 3,034.00 0.000 0 063 DRILL AND BOND DOWEL (CHEMICAL LF 91.0000 11,011.00 0.000 0 ADHESIVE)(LF) 064 BAR REINFORCING STEEL (BRIDGE) LB 4.7500 131,304.25 0.000 0 (F) 065 RAPID SETTING CONCRETE (PATCH) CF 375.0000 8,625.00 0.000 0 066 REMOVE ASPHALT CONCRETE SURFACING SQFT 8.0900 36,259.38 0.000 0 067 REMOVE UNSOUND CONCRETE CF 375.0000 8,625.00 0.000 0 068 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 5.0000 26,310.00 0.000 0 069 FURNISH POLYESTER CONCRETE OVERLAY CF 115.0000 60,490.00 0.000 0 070 PLACE POLYESTER CONCRETE OVERLAY SQFT 19.0000 99,978.00 0.000 0 (F) 071 BRIDGE REMOVAL (PORTION), LOCATION A LS 39,800.0000 39,800.00 0.000 0 072 BRIDGE REMOVAL (PORTION), LOCATION B LS 28,600.0000 28,600.00 0.000 0 073 BIORETENTION CY 302.1900 54,394.20 0.000 0 074 30" REINFORCED CONCRETE PIPE LF 433.0700 73,621.90 0.000 0 075 36" REINFORCED CONCRETE PIPE LF 562.6200 135,028.80 0.000 0 076 48" REINFORCED CONCRETE PIPE LF 567.8500 210,104.50 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q5504 TIME 02:32 PM ESTIMATE NO. 003 BID OPENING 01/22/25 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: SARWARY, ASADULLAH 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 6" PLASTIC PIPE (EDGE DRAIN) LF 105.8800 2,117.60 0.000 0 078 GEOMEMBRANE (WATER BARRIER) SQYD 27.5900 3,586.70 0.000 0 079 30" CONCRETE FLARED END SECTION EA 2,911.0800 11,644.32 0.000 0 080 36" CONCRETE FLARED END SECTION EA 3,314.5300 23,201.71 0.000 0 081 48" CONCRETE FLARED END SECTION EA 4,199.0500 33,592.40 0.000 0 082 REMOVE CULVERT (LF) LF 128.1300 98,660.10 0.000 0 083 REMOVE FLARED END SECTION (EA) EA 555.5100 6,666.12 0.000 0 084 ADJUST INLET EA 3,148.3900 12,593.56 0.000 0 085 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 766.2800 1,532.56 0.000 0 METHOD B) (CY) 086 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 269.8800 1,079.52 0.000 0 087 MINOR CONCRETE (CURB) (CY) CY 1,759.9300 105,595.80 0.000 0 088 REMOVE PAVEMENT MARKER EA 5.0000 5,800.00 21.000 105.00 21.000 105 089 GUARD RAILING DELINEATOR EA 55.0000 3,080.00 0.000 0 090 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 12,840.00 0.000 0 091 TREATMENT BEST MANAGEMENT PRACTICE EA 80.0000 320.00 0.000 0 MARKER 092 REMOVE ROADSIDE SIGN EA 125.0000 7,500.00 0.000 0 093 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.5000 16,555.00 0.000 0 (0.063"-UNFRAMED) 094 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 1,219.00 0.000 0 (0.080"-UNFRAMED) 095 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 34.0000 1,122.00 0.000 0 (0.063"-FRAMED) 096 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.0000 15,510.00 0.000 0 (0.080"-FRAMED) 097 METAL (BARRIER MOUNTED SIGN) LB 15.0000 24,150.00 0.000 0 098 ROADSIDE SIGN - ONE POST EA 350.0000 35,000.00 0.000 0 099 ROADSIDE SIGN - TWO POST EA 575.0000 8,625.00 0.000 0 100 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 35.0000 28,000.00 0.000 0 101 VEGETATION CONTROL (MINOR CONCRETE) SQYD 109.9900 74,793.20 0.000 0 102 WILDLIFE PASSAGE WAY (TYPE MS) EA 350.0000 84,000.00 0.000 0 103 TUBULAR BICYCLE RAILING LF 45.0000 13,005.00 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q5504 TIME 02:32 PM ESTIMATE NO. 003 BID OPENING 01/22/25 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: SARWARY, ASADULLAH 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 ------------------------------------------------------------------------------------------------------------------------------------ 104 TRANSITION RAILING (TYPE AGT) EA 4,050.0000 32,400.00 0.000 0 105 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,500.0000 28,000.00 0.000 0 106 ALTERNATIVE CRASH CUSHION TL-3 EA 30,200.0000 302,000.00 0.000 0 107 CONCRETE BARRIER (TYPE 60MA MODIFIED) LF 175.0000 22,925.00 0.000 0 (F) 108 CONCRETE BARRIER (TYPE 60MC MODIFIED) LF 106.5000 2,598,600.00 0.000 0 109 CALIFORNIA ST-75 BRIDGE RAIL LF 461.0000 159,045.00 0.000 0 (F) 110 REMOVE GUARDRAIL LF 9.0000 9,450.00 0.000 0 111 RELOCATE CONCRETE BARRIER (TYPE K) LF 1.6800 41,496.00 15,240.000 25,603.20 15,240.000 25,603 112 REMOVE CONCRETE BARRIER (TYPE K) LF 0.0100 244.00 0.000 0 113 REMOVE CRASH CUSHION EA 1,639.1500 16,391.50 6.000 9,834.90 6.000 9,834 114 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 1.0500 161,700.00 0.000 0 WET NIGHT VISIBILITY) 115 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 14,520.00 0.000 0 WET NIGHT VISIBILITY) 116 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.3000 9,890.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 117 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 40,250.00 52,901.000 18,515.35 52,901.000 18,515 118 12" RUMBLE STRIP (ASPHALT CONCRETE STA 31.7500 19,367.50 0.000 0 PAVEMENT) 119 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 20.0000 10,600.00 0.000 0 120 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 121 STREET SWEEPING LS 160.0000 160.00 0.060 9.60 0.120 19 122 ROADWAY EXCAVATION (SELECTED MATERIAL) CY 300.8600 21,060.20 0.000 0 PROGRAM CAS145 PAGE 6 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q5504 TIME 02:32 PM ESTIMATE NO. 003 BID OPENING 01/22/25 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: SARWARY, ASADULLAH 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 WITHOUT MOBILIZATION 287,262.64 857,504.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 287,262.64 857,504.34 123 MOBILIZATION LS 1,890,000.0000 1,890,000.00 0.500 945,000.00 0.500 945,000 ORIGINAL CONTRACT AMOUNT 18,916,084.55 TOTAL WORK COMPLETED 1,232,262.64 1,802,504.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,232,262.64 1,802,504.34 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 03/06/25 350 04/30/25 04/30/25 11/05/26 25 31 0 0 9% 7% PROGRESS IS SATISFACTORY SARWARY, ASADULLAH RESIDENT ENGINEER