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 06/17/22 EST. NO. 003 TIME 02:44 PM R.E. NAME: BALUYOT, RODELIO 04-4J9804 --------------------------------------------------------------------------- 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 06/17/22 EST. NO. 003 TIME 02:44 PM R.E. NAME: BALUYOT, RODELIO 04-4J9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9804 TIME 02:44 PM ESTIMATE NO. 003 BID OPENING 11/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 06/17/22 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-880-R0.9/24.8 ----------------------- 04-SCL-80-8.9/8.9 DREAMBUILDER CONSTRUCTION CORP IN OAKLAND, UNION CITY, AND DBA DREAMBUILDER FREEMONT, AND ON ROUTE 80 IN 18543 YORBA LINDA BLVD # 376; BEKELEY (PM 4.7) AT VARIOUS YORBA LINDA CA 92886 LOCATIONS; ALSO IN SANTA CLARA COUNTY, IN MILPITAS AT PM 8.0 FED. AID NO. ACIM-000C(536)E CONSTRUCT PERMANENT BEST MANAGEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 475.0000 47,500.00 15.000 7,125.00 55.000 26,125 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.100 3,000.00 0.700 21,000 006 TRAFFIC CONTROL SYSTEM LS 139,009.2000 139,009.20 0.100 13,900.92 0.500 69,504 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.1000 3,689.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 4,840.00 6.000 330.00 54.000 2,970 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 79.0000 7,900.00 20.000 1,580.00 50.000 3,950 SYSTEM DAY 010 TEMPORARY PAVEMENT MARKER EA 12.2000 634.40 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,500.0000 11,500.00 0.100 1,150.00 0.500 5,750 012 TEMPORARY RAILING (TYPE K) LF 53.0000 139,920.00 260.000 13,780.00 1,820.000 96,460 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,500.0000 30,000.00 1.000 2,500.00 7.000 17,500 014 TEMPORARY RADAR SPEED FEEDBACK EA 2,600.0000 23,400.00 7.000 18,200 SIGN SYSTEM 015 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.100 1,100.00 0.500 5,500 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 017 TEMPORARY COVER SQYD 1.2200 988.20 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 390.0000 3,900.00 7.000 2,730.00 17.000 6,630 019 TEMPORARY FIBER ROLL LF 4.3000 4,902.00 375.000 1,612.50 760.000 3,268 020 TEMPORARY GRAVEL BAG BERM LF 11.5000 230.00 20.000 230 021 STREET SWEEPING LS 10,235.0000 10,235.00 0.100 1,023.50 0.500 5,117 022 TEMPORARY CONCRETE WASHOUT LS 1,300.0000 1,300.00 0.200 260.00 0.500 650 PROGRAM CAS145 PAGE 2 DATE 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9804 TIME 02:44 PM ESTIMATE NO. 003 BID OPENING 11/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 06/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 NOISE MONITORING LS 12,000.0000 12,000.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 0.200 1,600.00 0.400 3,200 025 ROADWAY EXCAVATION CY 240.0000 79,200.00 162.570 39,016 026 ROADWAY EXCAVATION (TYPE Z-2) CY 330.0000 75,900.00 0.000 0 (AERIALLY DEPOSITED LEAD) 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 610.0000 6,710.00 0.000 0 028 HYDROMULCH SQFT 0.2400 3,144.00 0.000 0 029 FIBER ROLLS LF 4.4000 4,356.00 0.000 0 030 HYDROSEED SQFT 0.4500 3,289.50 0.000 0 031 COMPOST (CY) CY 135.0000 1,890.00 0.000 0 032 CLASS 2 AGGREGATE BASE (CY) CY 405.0000 72,900.00 58.590 23,728 033 HOT MIX ASPHALT (TYPE A) TON 435.0000 230,550.00 202.230 87,970.05 202.230 87,970 034 PLACE HOT MIX ASPHALT SQYD 95.0000 3,135.00 0.000 0 (MISCELLANEOUS AREA) 035 TACK COAT TON 1,830.0000 4,758.00 0.840 1,537.20 0.840 1,537 036 REMOVE ASPHALT CONCRETE DIKE LF 37.0000 9,620.00 255.000 9,435 037 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,750.0000 84,000.00 3.800 14,250.00 11.030 41,362 (F) 038 18" ALTERNATIVE PIPE CULVERT LF 213.0000 40,470.00 64.000 13,632.00 85.000 18,105 039 24" ALTERNATIVE PIPE CULVERT LF 120.0000 60,000.00 452.000 54,240 040 48" ALTERNATIVE PIPE CULVERT LF 1,219.0000 2,438.00 0.000 0 041 TRASH NET EA 15,000.0000 45,000.00 0.000 0 042 TRASH BARRIER RACK EA 18,000.0000 198,000.00 3.000 54,000 043 REMOVE CULVERT (LF) LF 125.0000 1,500.00 4.000 500 044 REMOVE FLARED END SECTION (EA) EA 100.0000 200.00 1.000 100 045 MINOR CONCRETE (MISCELLANEOUS CY 2,000.0000 14,200.00 2.160 4,320.00 3.780 7,560 CONSTRUCTION) 046 REMOVE CONCRETE (CURB AND GUTTER) LF 52.0000 8,840.00 0.000 0 047 MISCELLANEOUS IRON AND STEEL LB 3.0000 14,310.00 1,052.000 3,156.00 2,104.000 6,312 (F) 048 REMOVE PAVEMENT MARKER EA 4.9000 102.90 0.000 0 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.8000 205.80 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9804 TIME 02:44 PM ESTIMATE NO. 003 BID OPENING 11/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 06/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TREATMENT BEST MANAGEMENT EA 164.0000 2,296.00 0.000 0 PRACTICE MARKER 051 RELOCATE ROADSIDE SIGN-TWO POST EA 1,300.0000 1,300.00 0.000 0 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.7000 740.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.9000 441.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.1000 1,159.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 055 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.7000 1,739.00 0.000 0 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,119.0000 1,119.00 0.300 335.70 0.500 559 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9804 TIME 02:44 PM ESTIMATE NO. 003 BID OPENING 11/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 06/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 176,892.87 634,082.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 176,892.87 634,082.10 057 MOBILIZATION LS 150,000.0000 150,000.00 0.950 142,500 ORIGINAL CONTRACT AMOUNT 1,628,061.00 TOTAL WORK COMPLETED 176,892.87 776,582.10 MATERIALS ON HAND ON SITE -53,203.25 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,689.62 776,582.10 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 12/24/21 100 03/10/22 01/10/22 08/25/22 55 59 0 0 48% 55% PROGRESS IS SATISFACTORY BALUYOT, RODELIO RESIDENT ENGINEER