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 08/19/22 EST. NO. 005 TIME 03:44 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 08/19/22 EST. NO. 005 TIME 03:44 PM R.E. NAME: BALUYOT, RODELIO 04-4J9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BI 5 SUBCON ILGL SUB -2,550.00 005 BI 6 SUBCON ILGL SUB -6,255.41 005 -8,805.41 -8,805.41 TOTAL DEDUCTIONS -8,805.41 -8,805.41 PROGRAM CAS145 PAGE 1 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9804 TIME 03:44 PM ESTIMATE NO. 005 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 08/20/22 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 08/19/22 LOCATION 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 20.000 9,500.00 97.000 46,075 003 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 0.200 6,000.00 1.000 30,000 006 TRAFFIC CONTROL SYSTEM LS 139,009.2000 139,009.20 0.250 34,752.30 1.000 139,009 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.1000 3,689.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 4,840.00 84.000 4,620 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 79.0000 7,900.00 30.000 2,370.00 100.000 7,900 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 0.250 2,875.00 1.000 11,500 012 TEMPORARY RAILING (TYPE K) LF 53.0000 139,920.00 140.000 7,420.00 2,640.000 139,920 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,500.0000 30,000.00 1.000 2,500.00 12.000 30,000 014 TEMPORARY RADAR SPEED FEEDBACK EA 2,600.0000 23,400.00 2.000 5,200.00 9.000 23,400 SIGN SYSTEM 015 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.250 2,750.00 1.000 11,000 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 017 TEMPORARY COVER SQYD 1.2200 988.20 810.000 988 018 TEMPORARY DRAINAGE INLET PROTECTION EA 390.0000 3,900.00 10.000 3,900 019 TEMPORARY FIBER ROLL LF 4.3000 4,902.00 380.000 1,634.00 1,140.000 4,902 020 TEMPORARY GRAVEL BAG BERM LF 11.5000 230.00 20.000 230 021 STREET SWEEPING LS 10,235.0000 10,235.00 0.250 2,558.75 1.000 10,235 022 TEMPORARY CONCRETE WASHOUT LS 1,300.0000 1,300.00 0.250 325.00 1.000 1,300 PROGRAM CAS145 PAGE 2 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9804 TIME 03:44 PM ESTIMATE NO. 005 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 08/20/22 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 12,000.00 1.000 12,000 024 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 0.250 2,000.00 1.000 8,000 025 ROADWAY EXCAVATION CY 240.0000 79,200.00 83.000 19,920.00 353.890 84,933 026 ROADWAY EXCAVATION (TYPE Z-2) CY 330.0000 75,900.00 56.000 18,480.00 230.000 75,900 (AERIALLY DEPOSITED LEAD) 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 610.0000 6,710.00 11.000 6,710.00 11.000 6,710 028 HYDROMULCH SQFT 0.2400 3,144.00 13,100.000 3,144.00 13,100.000 3,144 029 FIBER ROLLS LF 4.4000 4,356.00 990.000 4,356.00 990.000 4,356 030 HYDROSEED SQFT 0.4500 3,289.50 7,310.000 3,289.50 7,310.000 3,289 031 COMPOST (CY) CY 135.0000 1,890.00 14.000 1,890.00 14.000 1,890 032 CLASS 2 AGGREGATE BASE (CY) CY 405.0000 72,900.00 23.760 9,622.80 180.000 72,900 033 HOT MIX ASPHALT (TYPE A) TON 435.0000 230,550.00 46.710 20,318.85 540.740 235,221 034 PLACE HOT MIX ASPHALT SQYD 95.0000 3,135.00 33.000 3,135.00 33.000 3,135 (MISCELLANEOUS AREA) 035 TACK COAT TON 1,830.0000 4,758.00 2.240 4,099 036 REMOVE ASPHALT CONCRETE DIKE LF 37.0000 9,620.00 50.000 1,850.00 305.000 11,285 037 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,750.0000 84,000.00 1.020 3,825.00 22.400 84,000 (F) 038 18" ALTERNATIVE PIPE CULVERT LF 213.0000 40,470.00 25.000 5,325.00 190.000 40,470 039 24" ALTERNATIVE PIPE CULVERT LF 120.0000 60,000.00 46.000 5,520.00 500.000 60,000 040 48" ALTERNATIVE PIPE CULVERT LF 1,219.0000 2,438.00 2.000 2,438 041 TRASH NET EA 15,000.0000 45,000.00 3.000 45,000.00 3.000 45,000 042 TRASH BARRIER RACK EA 18,000.0000 198,000.00 11.000 198,000 043 REMOVE CULVERT (LF) LF 125.0000 1,500.00 12.000 1,500 044 REMOVE FLARED END SECTION (EA) EA 100.0000 200.00 2.000 200 045 MINOR CONCRETE (MISCELLANEOUS CY 2,000.0000 14,200.00 6.480 12,960 CONSTRUCTION) 046 REMOVE CONCRETE (CURB AND GUTTER) LF 52.0000 8,840.00 170.000 8,840 047 MISCELLANEOUS IRON AND STEEL LB 3.0000 14,310.00 1,614.000 4,842.00 4,770.000 14,310 (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 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9804 TIME 03:44 PM ESTIMATE NO. 005 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 08/20/22 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 2,296.00 14.000 2,296 PRACTICE MARKER 051 RELOCATE ROADSIDE SIGN-TWO POST EA 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 052 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 0.250 279.75 1.000 1,119 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9804 TIME 03:44 PM ESTIMATE NO. 005 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 08/20/22 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 252,988.95 1,467,876.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 252,988.95 1,467,876.60 057 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,628,061.00 TOTAL WORK COMPLETED 252,988.95 1,617,876.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,805.41 -8,805.41 TOTAL 244,183.54 1,609,071.19 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 09/02/22 94 64 0 0 99% 94% PROGRESS IS SATISFACTORY BALUYOT, RODELIO RESIDENT ENGINEER