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 06/06/25 EST. NO. 007 TIME 09:23 AM R.E. NAME: BOOSHEHRI, FRED 04-2Y6004 --------------------------------------------------------------------------- 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 06/06/25 EST. NO. 007 TIME 09:23 AM R.E. NAME: BOOSHEHRI, FRED 04-2Y6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUBCONTRACTOR'S PAY -488.00 007 -488.00 -488.00 TOTAL DEDUCTIONS -488.00 -488.00 PROGRAM CAS145 PAGE 1 DATE 06/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y6004 TIME 09:23 AM ESTIMATE NO. 007 BID OPENING 06/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 06/06/25 LOCATION PROGRESS ESTIMATE 04-SM-84-0.0/8.5 ----------------- PAVEMENT COATINGS CO. SAN MATEO COUNTY FROM ROUTE 1 TO LA HONDA 2150 BELL AVE. #125 CREEK BRIDGE SACRAMENTO, CA 95838 FED. AID NO. N O N E MICRO-SURFACING AND REPLACE AC PAVEMENT SU ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 90,000.00 45.000 90,000 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 004 TRAFFIC CONTROL SYSTEM LS 583,750.0000 583,750.00 1.000 583,750 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 450.0000 4,500.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 70.0000 2,800.00 40.000 2,800 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 3,000.0000 6,000.00 2.000 6,000 009 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 010 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 011 TEMPORARY DRAINAGE INLET PROTECTION EA 1,500.0000 3,000.00 4.000 6,000 012 STREET SWEEPING LS 30,000.0000 30,000.00 1.000 30,000 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3500 103,545.00 78,253.000 105,641 STRIPE (HAZARDOUS WASTE) 014 TREATED WOOD WASTE LB 2.1000 819.00 0.000 0 015 NOISE MONITORING LS 2,750.0000 2,750.00 0.000 0 016 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 1.000 35,000 017 SHOULDER BACKING TON 300.0000 81,000.00 2.000 600.00 212.500 63,750 018 MICRO-SURFACING TON 94.0000 246,280.00 1,965.000 184,710 019 REPLACE ASPHALT CONCRETE SURFACING CY 950.0000 171,000.00 190.000 180,500 020 TACK COAT TON 850.0000 16,150.00 2.200 1,870 021 REMOVE PAVEMENT MARKER EA 1.0500 9,114.00 8,940.000 9,387 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3000 46,004.00 7,691.000 40,762 PROGRAM CAS145 PAGE 2 DATE 06/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y6004 TIME 09:23 AM ESTIMATE NO. 007 BID OPENING 06/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 06/06/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OBJECT MARKER (TYPE L-1) EA 89.9500 899.50 10.000 899 024 REMOVE ROADSIDE SIGN EA 264.5500 529.10 2.000 529 025 REMOVE ROADSIDE SIGN PANEL EA 211.6500 2,539.80 12.000 2,539 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.4500 3,703.00 170.000 4,496 (0.063"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 37.0500 1,444.95 39.000 1,444 (0.080"-FRAMED) 028 ROADSIDE SIGN - ONE POST EA 634.9000 1,269.80 4.000 2,539 029 ROADSIDE SIGN - TWO POST EA 899.4500 2,698.35 1.000 899 030 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 158.7000 1,904.40 12.000 1,904 POST 031 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.6000 4,346.00 625.000 6,625 WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 16,875.00 12,443.000 16,798 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 218,700.00 164,270.000 221,764 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 10.6000 3,498.00 321.000 3,402 (ENHANCED WET NIGHT VISIBILITY) 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 94,395.00 89,755.000 94,242 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.6000 4,346.00 636.000 6,741 037 12" RUMBLE STRIP (ASPHALT CONCRETE STA 62.0000 20,460.00 321.000 19,902 PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 06/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y6004 TIME 09:23 AM ESTIMATE NO. 007 BID OPENING 06/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 06/06/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 600.00 1,768,600.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 155,037.33 SUBTOTAL AMOUNT EARNED 600.00 1,923,637.98 ORIGINAL CONTRACT AMOUNT 1,853,020.90 TOTAL WORK COMPLETED 600.00 1,923,637.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -488.00 -488.00 TOTAL 112.00 1,923,149.98 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 07/17/24 45 08/13/24 08/06/24 07/28/25 45 0 0 0 94% 100% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER