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 04/30/25 EST. NO. 005 TIME 07:27 AM R.E. NAME: KALANTARI, RAMIN 04-2Y4704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 2,570.87 A.C. @ L.S.(+) 042825 N RE 1 2,570.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,570.87 TOTAL TO DATE 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 04/30/25 EST. NO. 005 TIME 07:27 AM R.E. NAME: KALANTARI, RAMIN 04-2Y4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE PICKUP -20,400.00 002 0.00 -20,400.00 TOTAL DEDUCTIONS 0.00 -20,400.00 PROGRAM CAS145 PAGE 1 DATE 04/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y4704 TIME 07:27 AM ESTIMATE NO. 005 BID OPENING 05/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/24 R.E. NAME: KALANTARI, RAMIN DATE OF THIS ESTIMATE 04/30/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-CC-24-R6.5/R7.6 ---------------------------------------- BAY CITIES PAVING & GRADING, CONTRA COSTA COUNTY IN LAFAYETTE FROM INC. FIRST STREET UNDERCROSSING TO PLEASANT 1450 CIVIC CT BLDG B #400 HILL ROAD UNDERCROSSING CONCORD CA 94520 FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE PAVEMENT AND O ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 40,000.00 40.000 40,000 003 CONSTRUCTION AREA SIGNS LS 15,900.0000 15,900.00 1.000 15,900 004 TRAFFIC CONTROL SYSTEM LS 231,000.0000 231,000.00 0.030 6,930.00 1.000 231,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,140.4600 22,809.20 20.000 22,809 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,444.2300 14,444.23 0.050 722.21 1.000 14,444 007 JOB SITE MANAGEMENT LS 9,350.0000 9,350.00 1.000 9,350 008 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 303.7700 4,252.78 17.000 5,164 010 STREET SWEEPING LS 13,455.0000 13,455.00 1.000 13,455 011 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 1.000 750 012 ROADWAY EXCAVATION CY 750.0000 8,100.00 10.800 8,100 013 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 498.00 8.300 498 014 SEGMENT CORRECTION EA 2,857.8500 17,147.10 3.000 8,573.55 11.000 31,436 015 HOT MIX ASPHALT (TYPE A) TON 140.6800 105,510.00 717.700 100,966 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 222.8600 135,944.60 683.700 152,369 017 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 190.0000 598,500.00 3,022.600 574,294 (OPEN GRADED FRICTION COURSE) 018 TACK COAT TON 1,333.2700 37,331.56 25.310 33,745 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8200 167,508.00 2,421.000 6,827.22 69,608.000 196,294 020 DETECTABLE WARNING SURFACE SQFT 40.0000 1,120.00 28.000 1,120 021 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 3,800.0000 25,460.00 6.700 25,460 RAMP) 022 REMOVE CONCRETE (CURB, GUTTER, AND CY 1,400.0000 8,260.00 5.900 8,260 SIDEWALK) (CY) PROGRAM CAS145 PAGE 2 DATE 04/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y4704 TIME 07:27 AM ESTIMATE NO. 005 BID OPENING 05/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/24 R.E. NAME: KALANTARI, RAMIN DATE OF THIS ESTIMATE 04/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PRE/POST CONSTRUCTION SURVEYS EA 2,000.0000 4,000.00 2.000 4,000 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 7,395.00 1,044.000 8,874 025 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.0000 24,000.00 1,271.000 19,065 WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 53,900.00 15,421.000 53,973 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 6,120.00 1,390.000 6,255 (ENHANCED WET NIGHT VISIBILITY) 028 12" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 12,060.00 1,814.000 10,884 (ENHANCED WET NIGHT VISIBILITY) 029 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 3.0000 5,220.00 1,740.000 5,220 030 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 2,730.00 864.000 2,592 (BROKEN 17-7) 031 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 48,300.00 15,744.000 47,232 (BROKEN 36-12) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,250.0000 2,250.00 1.000 2,250 SYSTEM ELEMENTS DURING CONSTRUCTION 033 MODIFYING TRAFFIC MONITORING STATIONS LS 27,738.0000 27,738.00 0.010 277.38 1.000 27,738 PROGRAM CAS145 PAGE 3 DATE 04/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y4704 TIME 07:27 AM ESTIMATE NO. 005 BID OPENING 05/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/24 R.E. NAME: KALANTARI, RAMIN DATE OF THIS ESTIMATE 04/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,580.36 1,675,899.41 ADJUSTMENT OF COMPENSATION 2,570.87 2,570.87 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 26,151.23 1,678,470.28 ORIGINAL CONTRACT AMOUNT 1,653,453.47 TOTAL WORK COMPLETED 26,151.23 1,678,470.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,400.00 TOTAL 26,151.23 1,658,070.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/15/24 40 08/09/24 07/30/24 09/26/24 40 51 0 0 100% 100% KALANTARI, RAMIN RESIDENT ENGINEER