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 09/13/24 EST. NO. 001 TIME 02:24 PM R.E. NAME: REZA, KAMKAR 04-2Q7604 --------------------------------------------------------------------------- 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 09/13/24 EST. NO. 001 TIME 02:24 PM R.E. NAME: REZA, KAMKAR 04-2Q7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7604 TIME 02:24 PM ESTIMATE NO. 001 BID OPENING 02/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: REZA, KAMKAR DATE OF THIS ESTIMATE 09/13/24 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-238-0.7/0.8 ----------------------- 04-ALA-680-M0.1/0.8 GHILOTTI BROS., INC. ALAMEDA COUNTY IN FREMONT ON ROUTE 680 AT 525 JACOBY STREET OFF-RAMP TO SCOTT CREEK ROAD AND ON ROUTE SAN RAFAEL CA 94901 238 AT MISSION RIDGE COURT FED. AID NO. ACNH-X001(671)E RECTANGULAR RAPID FLASHING BEACON SYSTEMS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 87,000.00 12.000 7,200.00 12.000 7,200 003 CONSTRUCTION AREA SIGNS LS 8,800.0000 8,800.00 0.700 6,160.00 0.700 6,160 004 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.083 7,885.00 0.083 7,885 005 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 3,000.00 30.000 3,000.00 30.000 3,000 006 TEMPORARY BARRIER SYSTEM LF 120.0000 115,200.00 940.000 112,800.00 940.000 112,800 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 9,800.0000 9,800.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,500.0000 17,000.00 2.000 17,000.00 2.000 17,000 009 TEMPORARY CRASH CUSHION (ALTERNATIVE EA 5,950.0000 23,800.00 4.000 23,800.00 4.000 23,800 INLINE BARRIER) 010 JOB SITE MANAGEMENT LS 9,538.3300 9,538.33 0.083 791.68 0.083 791 011 WATER POLLUTION CONTROL PROGRAM LS 1,046.3600 1,046.36 1.000 1,046.36 1.000 1,046 012 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,400.00 9.000 2,700.00 9.000 2,700 013 STREET SWEEPING LS 4,687.7200 4,687.72 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 6,800.0000 6,800.00 0.000 0 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 40.0000 2,000.00 0.000 0 STRIPE (HAZARDOUS WASTE) 016 NOISE MONITORING LS 7,308.0000 7,308.00 0.100 730.80 0.100 730 017 CLEARING AND GRUBBING (LS) LS 11,213.0000 11,213.00 1.000 11,213.00 1.000 11,213 018 ROADWAY EXCAVATION CY 218.0000 130,800.00 60.000 13,080.00 60.000 13,080 019 DITCH EXCAVATION CY 453.0000 317.10 0.000 0 020 ROADSIDE CLEARING LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 021 SOIL AMENDMENT CY 100.0000 100.00 0.000 0 022 PACKET FERTILIZER EA 1.0000 41.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7604 TIME 02:24 PM ESTIMATE NO. 001 BID OPENING 02/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: REZA, KAMKAR DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP A) EA 50.0000 1,650.00 0.000 0 024 PLANT (GROUP B) EA 70.0000 280.00 0.000 0 025 PLANT ESTABLISHMENT WORK LS 75,000.0000 75,000.00 0.000 0 026 WOOD MULCH CY 80.0000 9,600.00 0.000 0 027 CHECK AND TEST EXISTING IRRIGATION LS 1,800.0000 1,800.00 0.000 0 FACILITIES 028 REMOVE IRRIGATION FACILITY LS 900.0000 900.00 0.000 0 029 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 1,850.00 0.000 0 030 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 24.0000 12,696.00 0.000 0 (F) LINE) 031 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 30.0000 2,340.00 0.000 0 (F) LINE) 032 BALL VALVE EA 500.0000 500.00 0.000 0 033 8" WELDED STEEL PIPE CONDUIT LF 300.0000 12,000.00 0.000 0 034 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 2,000.00 0.000 0 035 HYDROMULCH SQFT 1.0000 630.00 0.000 0 036 FIBER ROLLS LF 10.0000 2,300.00 0.000 0 037 HYDROSEED SQFT 2.0000 1,260.00 0.000 0 038 COMPOST (CY) CY 400.0000 400.00 0.000 0 039 INCORPORATE MATERIALS SQFT 1.0000 630.00 0.000 0 040 CLASS 2 AGGREGATE BASE (CY) CY 350.0000 77,000.00 40.000 14,000.00 40.000 14,000 041 LEAN CONCRETE BASE RAPID SETTING CY 2,000.0000 32,000.00 0.000 0 042 PRIME COAT TON 3,200.0000 3,200.00 0.000 0 043 HOT MIX ASPHALT (TYPE A) TON 310.0000 195,300.00 0.000 0 044 TACK COAT TON 2,200.0000 2,200.00 0.000 0 045 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 4,720.00 240.000 1,920.00 240.000 1,920 046 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 32.0000 26,240.00 0.000 0 047 PRECAST CONCRETE PAVEMENT (PCP) CY 2,900.0000 127,600.00 0.000 0 048 JOINT SEAL (ASPHALT RUBBER) LF 19.0000 1,425.00 0.000 0 049 JOINT SEAL (PREFORMED COMPRESSION) LF 30.0000 2,250.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7604 TIME 02:24 PM ESTIMATE NO. 001 BID OPENING 02/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: REZA, KAMKAR DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ISOLATION JOINT SEAL (ASPHALT RUBBER) LF 19.0000 3,800.00 0.000 0 051 ISOLATION JOINT SEAL (PREFORMED LF 30.0000 6,000.00 0.000 0 COMPRESSION) 052 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 22,400.00 8.000 11,200.00 8.000 11,200 (F) 053 MINOR CONCRETE (BACKFILL) CY 800.0000 25,600.00 20.000 16,000.00 20.000 16,000 (F) 054 12" ALTERNATIVE PIPE CULVERT LF 600.0000 2,700.00 0.000 0 055 18" ALTERNATIVE PIPE CULVERT LF 430.0000 6,450.00 0.000 0 056 12" REINFORCED CONCRETE PIPE LF 300.0000 36,000.00 120.000 36,000.00 120.000 36,000 057 REMOVE CULVERT (LF) LF 150.0000 13,500.00 0.000 0 058 ADJUST INLET EA 3,500.0000 3,500.00 0.000 0 059 ADJUST PULLBOX TO GRADE EA 450.0000 1,800.00 0.000 0 060 MODIFY INLET EA 3,400.0000 10,200.00 0.000 0 061 CAP INLET EA 1,400.0000 1,400.00 0.000 0 062 CONCRETE (DITCH LINING) CY 11,000.0000 4,400.00 0.000 0 063 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 780.0000 2,730.00 0.000 0 METHOD B) (CY) 064 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 45.0000 585.00 0.000 0 065 MINOR CONCRETE (CURB) (CY) CY 1,900.0000 13,300.00 0.000 0 066 MINOR CONCRETE (CURB TYPE A1-6 MODIFIED) CY 2,500.0000 10,500.00 0.000 0 067 DETECTABLE WARNING SURFACE SQFT 79.0000 11,060.00 0.000 0 068 MINOR CONCRETE (CURB AND GUTTER) CY 1,200.0000 72,000.00 8.000 9,600.00 8.000 9,600 069 MINOR CONCRETE (ISLAND PAVING) CY 2,540.0000 15,240.00 0.000 0 070 MINOR CONCRETE (DRIVEWAY) CY 1,100.0000 6,600.00 0.000 0 071 MINOR CONCRETE (SIDEWALK) CY 1,830.0000 117,120.00 13.000 23,790.00 13.000 23,790 072 REMOVE CONCRETE (CURB AND GUTTER) LF 50.0000 9,000.00 125.000 6,250.00 125.000 6,250 073 REMOVE CONCRETE (CURB, GUTTER, AND CY 500.0000 10,000.00 10.000 5,000.00 10.000 5,000 SIDEWALK) (CY) 074 MISCELLANEOUS IRON AND STEEL LB 7.0000 14,000.00 2,000.000 14,000.00 2,000.000 14,000 (F) 075 MANHOLE FRAME AND COVER EA 2,500.0000 10,000.00 0.000 0 076 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 600.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7604 TIME 02:24 PM ESTIMATE NO. 001 BID OPENING 02/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: REZA, KAMKAR DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 RELOCATE ROADSIDE SIGN EA 1,000.0000 2,000.00 0.000 0 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 2,100.00 0.000 0 (0.063"-UNFRAMED) 079 ROADSIDE SIGN - ONE POST EA 1,500.0000 1,500.00 0.000 0 080 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 2,000.00 0.000 0 METHOD) 081 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 7.0000 12,180.00 0.000 0 WET NIGHT VISIBILITY) 082 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 16,020.00 0.000 0 083 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 2.5000 2,750.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 084 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 1,225.00 0.000 0 085 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,275.00 0.000 0 086 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 087 RECTANGULAR RAPID FLASHING BEACON LS 130,128.5000 130,128.50 0.000 0 SYSTEMS 088 MODIFYING LIGHTING SYSTEMS LS 27,450.0000 27,450.00 0.000 0 089 MODIFYING RAMP METERING SYSTEMS LS 22,230.0000 22,230.00 0.000 0 090 MODIFYING ELECTRONIC TOLLING SYSTEMS LS 10,350.0000 10,350.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7604 TIME 02:24 PM ESTIMATE NO. 001 BID OPENING 02/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: REZA, KAMKAR DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 349,166.84 349,166.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 349,166.84 349,166.84 091 MOBILIZATION LS 185,000.0000 185,000.00 0.750 138,750.00 0.750 138,750 ORIGINAL CONTRACT AMOUNT 1,988,816.01 TOTAL WORK COMPLETED 487,916.84 487,916.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 487,916.84 487,916.84 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 06/17/24 395 09/16/24 09/16/24 07/03/25 5 0 0 0 24% 1% PROGRESS IS SATISFACTORY REZA, KAMKAR RESIDENT ENGINEER