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 08/19/25 EST. NO. 001 TIME 01:37 PM R.E. NAME: DIKE, EDDIE 04-2W4604 --------------------------------------------------------------------------- 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 08/19/25 EST. NO. 001 TIME 01:37 PM R.E. NAME: DIKE, EDDIE 04-2W4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W4604 TIME 01:37 PM ESTIMATE NO. 001 BID OPENING 05/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 08/19/25 LOCATION PROGRESS ESTIMATE 04-ALA-680-R15.6 ----------------- SERAFIX ENGINEERING ALAMEDA COUNTY IN PLEASANTON AT SOUTH CONTRACTORS, INC. PLEASANTON OVERHEAD 7 CROW CANYON COURT STE 250 SAN RAMON CA 94583 FED. AID NO. N O N E SLOPE REPAIR AND REPLACE DOWNDRAINS AND IN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,600.0000 48,000.00 5.000 8,000.00 5.000 8,000 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.170 2,550.00 0.170 2,550 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.170 3,400.00 0.170 3,400 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 2,000.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 50.0000 500.00 0.000 0 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 10,000.00 2.000 10,000.00 2.000 10,000 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.170 1,700.00 0.170 1,700 009 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 010 STREET SWEEPING LS 2,000.0000 2,000.00 0.170 340.00 0.170 340 011 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.170 170.00 0.170 170 012 DUST CONTROL PLAN (NATURALLY OCCURRING LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 ASBESTOS) 013 CLEARING AND GRUBBING (LS) LS 55,000.0000 55,000.00 1.000 55,000.00 1.000 55,000 014 ROADWAY EXCAVATION CY 100.0000 130,000.00 0.000 0 015 DITCH EXCAVATION CY 400.0000 16,000.00 40.000 16,000.00 40.000 16,000 016 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 800.00 0.000 0 017 HYDROMULCH SQFT 0.3000 3,900.00 0.000 0 018 FIBER ROLLS LF 6.0000 9,000.00 0.000 0 019 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 38,000.00 0.000 0 (F) 020 MINOR CONCRETE (MINOR STRUCTURE) CY 10,000.0000 5,000.00 0.000 0 (F) 021 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 250.0000 25,000.00 0.000 0 (.079" THICK) 022 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 300.0000 21,000.00 0.000 0 (.079" THICK) PROGRAM CAS145 PAGE 2 DATE 08/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W4604 TIME 01:37 PM ESTIMATE NO. 001 BID OPENING 05/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 08/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 12" ANCHOR ASSEMBLY EA 2,000.0000 12,000.00 0.000 0 024 18" ANCHOR ASSEMBLY EA 2,500.0000 7,500.00 0.000 0 025 CABLE ANCHORAGE SYSTEM EA 18,000.0000 54,000.00 0.000 0 026 REMOVE DOWNDRAIN (EA) EA 1,000.0000 3,000.00 3.000 3,000.00 3.000 3,000 027 REMOVE INLET EA 500.0000 500.00 0.000 0 028 CLEANING, INSPECTING, AND PREPARING LF 180.0000 10,800.00 0.000 0 CULVERT (LF) 029 18" MACHINE SPIRAL WOUND PVC PIPELINER LF 1,700.0000 102,000.00 0.000 0 (EXPANDABLE DIAMETER) 030 CONCRETE (DITCH LINING) CY 6,000.0000 6,000.00 0.000 0 031 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 500.0000 75,000.00 0.000 0 METHOD B) (CY) 032 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 500.0000 20,000.00 0.000 0 METHOD B) (CY) 033 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 4,200.00 0.000 0 034 MISCELLANEOUS IRON AND STEEL LB 5.0000 3,260.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 08/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W4604 TIME 01:37 PM ESTIMATE NO. 001 BID OPENING 05/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 08/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 107,160.00 107,160.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 107,160.00 107,160.00 ORIGINAL CONTRACT AMOUNT 717,460.00 TOTAL WORK COMPLETED 107,160.00 107,160.00 MATERIALS ON HAND ON SITE 46,489.68 46,489.68 DEDUCTIONS 0.00 0.00 TOTAL 153,649.68 153,649.68 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 07/14/25 30 08/04/25 08/04/25 09/15/25 0 5 0 0 15% 0% PROGRESS IS SATISFACTORY DIKE, EDDIE RESIDENT ENGINEER