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 01/16/26 EST. NO. 003 TIME 03:52 PM R.E. NAME: KOOS, CHARLES 04-0AA624 --------------------------------------------------------------------------- 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 01/16/26 EST. NO. 003 TIME 03:52 PM R.E. NAME: KOOS, CHARLES 04-0AA624 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA624 TIME 03:52 PM ESTIMATE NO. 003 BID OPENING 06/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 01/16/26 LOCATION PROGRESS ESTIMATE 04-SF-1-0.9/4.1 ----------------- 04-SF-1-5.8/4.1 GRANITE ROCK COMPANY THE CITY AND COUNTY OF SAN FRANCISCO FROM 5225 HELLYER AVENUE, SUITE 22 HOLLOWAY AVENUE TO LINCOLN WAY AND AT SAN JOSE CA 95138 CALIFORNIA STREET FED. AID NO. ACNH-P001(709)E COLD PLANE AC PVMT, HMA (TYPE A) AND INDIV ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,400.0000 6,400.00 1.000 6,400 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 750.0000 750.00 0.750 562 003 TIME-RELATED OVERHEAD (LS) LS 532,425.0000 532,425.00 0.035 18,634.88 0.140 74,539 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 18,250.0000 18,250.00 0.700 12,775 007 TRAFFIC CONTROL SYSTEM LS 306,090.0000 306,090.00 0.180 55,096.20 0.360 110,192 008 TRAFFIC CONTROL SUPERVISOR DAY 1,175.0000 293,750.00 8.000 9,400.00 22.000 25,850 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 806.0000 201,500.00 7.000 5,642.00 21.000 16,926 010 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 011 TEMPORARY PAVEMENT MARKER EA 48.0000 144,000.00 0.000 0 012 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 30,000.0000 30,000.00 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,100.0000 333,300.00 27.000 272,700 014 JOB SITE MANAGEMENT LS 28,000.0000 28,000.00 0.100 2,800 015 WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 016 TEMPORARY DRAINAGE INLET PROTECTION EA 192.0000 13,440.00 54.000 10,368 017 STREET SWEEPING LS 67,050.0000 67,050.00 0.100 6,705 018 TEMPORARY CONCRETE WASHOUT LS 15,100.0000 15,100.00 0.500 7,550.00 1.000 15,100 019 NOISE MONITORING LS 21,539.0000 21,539.00 0.000 0 020 REMOVE CONCRETE (CY) CY 390.0000 702,000.00 558.000 217,620.00 1,615.000 629,850 021 CLEARING AND GRUBBING (LS) LS 16,000.0000 16,000.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 151.0000 3,065,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA624 TIME 03:52 PM ESTIMATE NO. 003 BID OPENING 06/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 01/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 6.4100 769,200.00 0.000 0 GRID) 024 TACK COAT TON 3,400.0000 88,400.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.7500 810,000.00 0.000 0 026 DRILL AND BOND (DOWEL BAR) EA 30.0000 137,100.00 480.000 14,400.00 1,040.000 31,200 027 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,040.0000 1,840,800.00 558.000 580,320.00 1,615.000 1,679,600 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 REMOVE PAVEMENT MARKER EA 2.0000 6,000.00 0.000 0 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 11,640.00 0.000 0 031 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 400.00 0.000 0 032 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 100.0000 2,200.00 0.000 0 BRACKET METHOD) 033 REMOVE ROADSIDE SIGN PANEL EA 100.0000 800.00 0.000 0 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 7,250.00 0.000 0 (0.063"-UNFRAMED) 035 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 036 ROADSIDE SIGN - ONE POST EA 400.0000 800.00 0.000 0 037 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 6,000.00 0.000 0 METHOD) 038 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 400.0000 2,800.00 0.000 0 039 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 150.0000 1,050.00 0.000 0 POST 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 68,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 67,230.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 486.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 3,972.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 044 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 11.0000 397,100.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 045 CONTRAST STRIPE PAINT (2-COAT) LF 0.9000 2,853.00 0.000 0 046 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 047 TRAFFIC MONITORING STATION SYSTEM LS 169,500.0000 169,500.00 0.000 0 048 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA624 TIME 03:52 PM ESTIMATE NO. 003 BID OPENING 06/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 01/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 TREATED WOOD WASTE LB 2.5000 325.00 0.000 0 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 999.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 PORTABLE DELINEATOR EA 20.0000 92,600.00 800.000 16,000.00 1,601.000 32,020 PROGRAM CAS145 PAGE 4 DATE 01/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA624 TIME 03:52 PM ESTIMATE NO. 003 BID OPENING 06/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 01/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 924,663.08 2,928,438.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 924,663.08 2,928,438.40 053 MOBILIZATION LS 757,400.0000 757,400.00 0.200 151,480.00 0.950 719,530 ORIGINAL CONTRACT AMOUNT 11,080,899.50 TOTAL WORK COMPLETED 1,076,143.08 3,647,968.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,076,143.08 3,647,968.40 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 09/16/25 200 11/17/25 10/01/25 07/23/26 28 45 0 0 33% 14% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER