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 07/20/26 EST. NO. 009 TIME 04:02 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 --------------------------------------------------------------------------- 001 0006 33,110.00 E.W. @ F.A.(+) 053126 N 0143.0 33,110.00 TOTAL THIS ESTIMATE 243,319.03 TOTAL PREVIOUS ESTIMATE 276,429.03 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 07/20/26 EST. NO. 009 TIME 04:02 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 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA624 TIME 04:02 PM ESTIMATE NO. 009 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 07/20/26 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 07/20/26 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 0.050 37.50 0.900 675 003 TIME-RELATED OVERHEAD (LS) LS 532,425.0000 532,425.00 0.245 130,444.13 0.895 476,520 004 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 0.010 3,060.90 0.980 299,968 008 TRAFFIC CONTROL SUPERVISOR DAY 1,175.0000 293,750.00 24.000 28,200.00 247.000 290,225 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 806.0000 201,500.00 16.000 12,896.00 247.000 199,082 010 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 011 TEMPORARY PAVEMENT MARKER EA 48.0000 144,000.00 3,000.000 144,000 012 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 33.000 333,300 014 JOB SITE MANAGEMENT LS 28,000.0000 28,000.00 0.100 2,800.00 0.900 25,200 015 WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 016 TEMPORARY DRAINAGE INLET PROTECTION EA 192.0000 13,440.00 70.000 13,440 017 STREET SWEEPING LS 67,050.0000 67,050.00 0.900 60,345 018 TEMPORARY CONCRETE WASHOUT LS 15,100.0000 15,100.00 1.000 15,100 019 NOISE MONITORING LS 21,539.0000 21,539.00 0.500 10,769 020 REMOVE CONCRETE (CY) CY 390.0000 702,000.00 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 19,555.270 2,952,845 PROGRAM CAS145 PAGE 2 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA624 TIME 04:02 PM ESTIMATE NO. 009 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 07/20/26 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 769,200.00 123,438.000 791,237 GRID) 024 TACK COAT TON 3,400.0000 88,400.00 24.100 81,940 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.7500 810,000.00 123,438.000 833,206 026 DRILL AND BOND (DOWEL BAR) EA 30.0000 137,100.00 2,907.000 87,210 027 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,040.0000 1,840,800.00 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 1,100.000 2,200.00 2,800.000 5,600 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 11,640.00 2,045.000 12,270.00 2,045.000 12,270 031 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 56,680.000 70,850.00 56,680.000 70,850 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 67,230.00 45,522.000 61,454.70 45,522.000 61,454 (ENHANCED WET NIGHT VISIBILITY) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 486.00 740.000 999.00 740.000 999 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 3,972.50 1,535.000 2,686.25 1,535.000 2,686 (ENHANCED WET NIGHT VISIBILITY) 044 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 11.0000 397,100.00 30,958.000 340,538.00 30,958.000 340,538 MARKING (ENHANCED WET NIGHT VISIBILITY) 045 CONTRAST STRIPE PAINT (2-COAT) LF 0.9000 2,853.00 262.000 235.80 262.000 235 046 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 047 TRAFFIC MONITORING STATION SYSTEM LS 169,500.0000 169,500.00 0.670 113,565.00 1.000 169,500 048 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA624 TIME 04:02 PM ESTIMATE NO. 009 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 07/20/26 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,097.000 1,480.95 1,097.000 1,480 (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 4,630.000 92,600 PROGRAM CAS145 PAGE 4 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA624 TIME 04:02 PM ESTIMATE NO. 009 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 07/20/26 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 783,718.23 9,702,754.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,110.00 276,429.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 816,828.23 9,979,183.66 053 MOBILIZATION LS 757,400.0000 757,400.00 1.000 757,400 ORIGINAL CONTRACT AMOUNT 11,080,899.50 TOTAL WORK COMPLETED 816,828.23 10,736,583.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 816,828.23 10,736,583.66 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 09/20/26 91 107 0 0 94% 46% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER