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 06/13/24 EST. NO. 001 TIME 01:39 PM R.E. NAME: PATEL, NIM 04-2Q5704 --------------------------------------------------------------------------- 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 06/13/24 EST. NO. 001 TIME 01:39 PM R.E. NAME: PATEL, NIM 04-2Q5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q5704 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 01/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 06/13/24 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- DISNEY CONSTRUCTION, INC. SANTA CLARA COUNTY IN AND NEAR MORGAN HILL 533 AIRPORT BLVD., SUITE 120 AND SAN JOSE AT VARIOUS LOCATIONS BURLINGAME CA 94010 FED. AID NO. ACNH-X085(66)E REPLACE STORMWATER PUMPS AND CONSTRUCT DRA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.044 220.00 0.044 220 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 875,000.00 11.000 38,500.00 11.000 38,500 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 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 10,400.0000 10,400.00 0.500 5,200.00 0.500 5,200 007 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.200 10,000.00 0.200 10,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 6,000.00 1.000 1,500.00 1.000 1,500 009 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 2,160.00 25.000 1,500.00 25.000 1,500 010 TEMPORARY BARRIER SYSTEM LF 45.0000 57,600.00 980.000 44,100.00 980.000 44,100 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 30,000.00 2.000 10,000.00 2.000 10,000 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 6,000.0000 30,000.00 2.000 12,000.00 2.000 12,000 013 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.400 20,000.00 0.400 20,000 014 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 015 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 2,450.00 5.000 1,750.00 5.000 1,750 016 TEMPORARY FIBER ROLL LF 7.0000 5,390.00 700.000 4,900.00 700.000 4,900 017 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 12,000.00 2.000 12,000.00 2.000 12,000 018 STREET SWEEPING LS 20,000.0000 20,000.00 0.400 8,000.00 0.400 8,000 019 TEMPORARY DEWATERING AND NON-STORM WATER LS 150,000.0000 150,000.00 0.000 0 DISCHARGE CONTROL SYSTEM 020 TEMPORARY CONCRETE WASHOUT LS 6,500.0000 6,500.00 0.000 0 021 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 022 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 5,500.00 1,100.000 5,500.00 1,100.000 5,500 PROGRAM CAS145 PAGE 2 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q5704 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 01/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 0.800 160,000.00 0.800 160,000 024 ROADWAY EXCAVATION CY 400.0000 12,400.00 0.000 0 025 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 600.0000 9,600.00 0.000 0 DEPOSITED LEAD) 026 IMPORTED BORROW (CY) CY 115.0000 48,300.00 0.000 0 027 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 0.000 0 028 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 900.00 0.000 0 029 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5000 12,600.00 0.000 0 030 HYDROMULCH SQFT 0.1500 4,380.00 0.000 0 031 FIBER ROLLS LF 7.0000 9,100.00 0.000 0 032 HYDROSEED SQFT 0.2600 6,552.00 0.000 0 033 COMPOST (CY) CY 150.0000 11,700.00 0.000 0 034 CLASS 2 AGGREGATE BASE (CY) CY 205.0000 17,220.00 0.000 0 035 PRIME COAT TON 4,000.0000 400.00 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 50.0000 2,950.00 0.000 0 037 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 185.0000 37,000.00 0.000 0 AREA) 038 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 3,450.00 0.000 0 039 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 75,000.00 0.000 0 (F) 040 12" REINFORCED CONCRETE PIPE LF 1,000.0000 18,000.00 0.000 0 041 36" REINFORCED CONCRETE PIPE LF 1,200.0000 81,600.00 0.000 0 042 36" REINFORCED CONCRETE PIPE TRENCHLESS LF 2,200.0000 330,000.00 0.000 0 INSTALLATION METHOD 043 ABANDON CULVERT (LF) LF 160.0000 17,600.00 0.000 0 044 REMOVE CULVERT (LF) LF 100.0000 36,000.00 0.000 0 045 REMOVE INLET EA 3,500.0000 7,000.00 0.000 0 046 SAND BACKFILL CY 100.0000 3,000.00 0.000 0 047 PUMPING PLANT EQUIPMENT LS 900,000.0000 900,000.00 0.000 0 048 PUMPING PLANT ELECTRICAL EQUIPMENT LS 1,160,000.0000 1,160,000.00 0.000 0 049 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,934.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q5704 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 01/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DESTROY WELL EA 5,800.0000 11,600.00 0.000 0 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 0.050 500 SYSTEM ELEMENTS DURING CONSTRUCTION 052 BUILDING WORK LS 4,600,000.0000 4,600,000.00 0.018 82,800.00 0.018 82,800 PROGRAM CAS145 PAGE 4 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q5704 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 01/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 419,970.00 419,970.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 419,970.00 419,970.00 053 MOBILIZATION LS 990,000.0000 990,000.00 0.500 495,000.00 0.500 495,000 ORIGINAL CONTRACT AMOUNT 9,999,786.00 TOTAL WORK COMPLETED 914,970.00 914,970.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 914,970.00 914,970.00 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 03/14/24 250 05/28/24 05/06/24 05/31/25 18 0 0 0 9% 7% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER