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 08:19 PM R.E. NAME: NIKZAD, ALI 04-2W4504 --------------------------------------------------------------------------- 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 08:19 PM R.E. NAME: NIKZAD, ALI 04-2W4504 --------------------------------------------------------------------------- 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 04-2W4504 TIME 08:19 PM ESTIMATE NO. 001 BID OPENING 04/16/24 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: NIKZAD, ALI DATE OF THIS ESTIMATE 09/13/24 LOCATION PROGRESS ESTIMATE 04-SCL-87-4.8 ----------------- GRANITE ROCK COMPANY SANTA CLARA COUNTY IN SAN JOSE NEAR WEST 5225 HELLYER AVENUE, SUITE 22 VIRGINIA STREET SAN JOSE CA 95138 FED. AID NO. N O N E MASONRY BLOCK SOUND WALL, MINOR CONCRETE A ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 110,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 22,500.0000 22,500.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,500.0000 8,500.00 0.000 0 005 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.000 0 006 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 580.0000 1,160.00 0.000 0 008 TEMPORARY CONSTRUCTION ENTRANCE EA 8,500.0000 8,500.00 0.000 0 009 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 011 TREATED WOOD WASTE LB 0.2700 8,046.00 0.000 0 012 REMOVE SOUND WALL (PLYWOOD SHEET) SQFT 8.1400 56,980.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 16,000.0000 16,000.00 0.000 0 014 STRUCTURE EXCAVATION (SOUND WALL) CY 150.0000 51,000.00 0.000 0 (F) 015 STRUCTURE BACKFILL (SOUND WALL) CY 150.0000 30,000.00 0.000 0 (F) 016 LEAN CONCRETE BACKFILL CY 250.0000 12,500.00 0.000 0 (F) 017 CHECK AND TEST EXISTING IRRIGATION LS 6,000.0000 6,000.00 0.000 0 FACILITIES 018 CERTIFY EXISTING BACKFLOW PREVENTERS LS 2,000.0000 2,000.00 0.000 0 019 STRAW SQFT 0.7500 5,850.00 0.000 0 020 18" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 210.0000 174,300.00 0.000 0 (SOUND WALL) 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 022 MINOR CONCRETE (MINOR STRUCTURE) CY 1,550.0000 116,250.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W4504 TIME 08:19 PM ESTIMATE NO. 001 BID OPENING 04/16/24 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: NIKZAD, ALI 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 BAR REINFORCING STEEL (EPOXY COATED) LB 2.1000 41,475.00 0.000 0 (F) 024 SOUND WALL (MASONRY BLOCK) SQFT 41.0000 277,160.00 0.000 0 (F) 025 ANTI-GRAFFITI COATING SQFT 7.4000 50,024.00 0.000 0 (F) 026 TEMPORARY CHAIN LINK FENCE WITH PRIVACY LF 12.0000 2,880.00 0.000 0 SCREEN (TYPE CL-6) 027 4' CHAIN LINK GATE (TYPE CL-8) EA 2,250.0000 2,250.00 0.000 0 028 REMOVE FENCE LF 5.0000 320.00 0.000 0 029 REMOVE GATE EA 750.0000 750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W4504 TIME 08:19 PM ESTIMATE NO. 001 BID OPENING 04/16/24 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: NIKZAD, ALI 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 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 030 MOBILIZATION LS 64,000.0000 64,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,084,945.00 TOTAL WORK COMPLETED 0.00 0.00 MATERIALS ON HAND ON SITE 40,103.52 40,103.52 DEDUCTIONS 0.00 0.00 TOTAL 40,103.52 40,103.52 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 05/22/24 100 06/06/24 06/06/24 12/17/24 0 65 0 0 0% 0% PROGRESS IS SATISFACTORY NIKZAD, ALI RESIDENT ENGINEER