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 09/15/25 EST. NO. 010 TIME 01:35 PM R.E. NAME: LANE, ISAIAH 04-0K1004 --------------------------------------------------------------------------- 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 09/15/25 EST. NO. 010 TIME 01:35 PM R.E. NAME: LANE, ISAIAH 04-0K1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1004 TIME 01:35 PM ESTIMATE NO. 010 BID OPENING 09/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 09/15/25 LOCATION RERUN PROGRESS ESTIMATE 04-VAR ----------------------- MIKE BROWN ELECTRIC CO. SOLANO COUNTY AT VARIOUS LOCATIONS. 561 MERCANTILE DRIVE COTATI CA 94931 FED. AID NO. HSST-X095(38)E INSTALL ACCESSIBLE PEDESTRIAN SIGNAL SYSTE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,750.0000 367,500.00 21.000 36,750.00 190.000 332,500 003 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 85,500.0000 85,500.00 0.200 17,100.00 1.000 85,500 006 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.100 20,000.00 0.905 181,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,300.0000 36,400.00 11.000 14,300.00 12.000 15,600 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 12,500.0000 12,500.00 0.100 1,250.00 0.905 11,312 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 75,000.0000 75,000.00 0.100 7,500.00 0.905 67,875 010 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.100 5,000.00 0.905 45,250 011 WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 012 TEMPORARY DRAINAGE INLET PROTECTION EA 189.8400 3,417.12 16.000 3,037 013 STREET SWEEPING LS 5,000.0000 5,000.00 0.100 500.00 0.905 4,525 014 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 10.0000 15,100.00 946.000 9,460.00 946.000 9,460 MARKING (HAZARDOUS WASTE) 015 INVASIVE SPECIES CONTROL LS 10,000.0000 10,000.00 0.000 0 016 TEMPORARY HIGH-VISIBILITY FENCE LF 6.3300 6,773.10 1,028.000 6,507 017 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.600 6,000 018 WOOD MULCH CY 655.4400 22,284.96 0.000 0 019 FIBER ROLLS LF 6.4100 5,320.30 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 1,490.0000 34,270.00 29.910 44,565 021 TACK COAT TON 800.0000 80.00 0.100 80 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 130.0000 19,500.00 168.220 21,868 PROGRAM CAS145 PAGE 2 DATE 09/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1004 TIME 01:35 PM ESTIMATE NO. 010 BID OPENING 09/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 09/15/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 11,330.00 1,353.000 7,441.50 1,353.000 7,441 024 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.7500 441,750.00 25,657.000 121,870.75 25,657.000 121,870 WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 137,200.00 5,115.000 20,460.00 5,115.000 20,460 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 0.750 7,500 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,795,814.5200 1,795,814.52 0.040 71,832.58 0.767 1,377,389 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 ROADSIDE CLEARING LS 12,320.0000 12,320.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1004 TIME 01:35 PM ESTIMATE NO. 010 BID OPENING 09/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 09/15/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 335,964.83 2,372,843.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,738.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 335,964.83 2,383,581.79 030 MOBILIZATION LS 170,000.0000 170,000.00 1.000 170,000 ORIGINAL CONTRACT AMOUNT 3,550,160.00 TOTAL WORK COMPLETED 335,964.83 2,553,581.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 335,964.83 2,553,581.79 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 11/08/24 210 12/12/24 12/03/24 10/21/25 189 11 0 0 70% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LANE, ISAIAH RESIDENT ENGINEER