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 10/27/25 EST. NO. 015 TIME 11:45 AM R.E. NAME: KABBANI, MUHIEDDINE 04-0K1104 --------------------------------------------------------------------------- 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 10/27/25 EST. NO. 015 TIME 11:45 AM R.E. NAME: KABBANI, MUHIEDDINE 04-0K1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1104 TIME 11:45 AM ESTIMATE NO. 015 BID OPENING 01/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: KABBANI, MUHIEDDINE DATE OF THIS ESTIMATE 10/27/25 LOCATION RERUN PROGRESS ESTIMATE 04-VAR ----------------------- FBD VANGUARD CONSTRUCTION SANTA CLARA COUNTY AT VARIOUS LOCATIONS 550 GREENVILLE ROAD LIVERMORE CA 94550 FED. AID NO. ACST-000C(553)E CONSTRUCT CONCRETE BARRIER TRANSITION AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,600.0000 3,600.00 1.000 3,600 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 9,450.0000 9,450.00 0.150 1,417.50 0.850 8,032 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 800,000.00 30.000 60,000.00 302.000 604,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 54,000.00 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 140,000.0000 140,000.00 0.200 28,000.00 0.850 119,000 007 TRAFFIC CONTROL SYSTEM LS 1,700,000.0000 1,700,000.00 0.200 340,000.00 0.800 1,360,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 600.0000 120,000.00 46.000 27,600.00 80.000 48,000 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.2000 7,678.00 3,490.000 7,678.00 3,490.000 7,678 010 CHANNELIZER (SURFACE MOUNTED) EA 66.0000 45,540.00 58.000 3,828.00 650.000 42,900 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 88.0000 35,200.00 270.000 23,760.00 300.000 26,400 SYSTEM DAY 012 TEMPORARY PAVEMENT MARKER EA 11.0000 1,320.00 120.000 1,320.00 120.000 1,320 013 TEMPORARY BARRIER SYSTEM LF 32.0000 825,600.00 2,994.000 95,808.00 25,650.000 820,800 014 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 12,000.0000 12,000.00 1.000 12,000.00 1.000 12,000 015 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,100.0000 59,400.00 20.000 22,000.00 35.000 38,500 016 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,400.0000 578,000.00 22.000 74,800.00 170.000 578,000 017 TEMPORARY CRASH CUSHION EA 4,300.0000 12,900.00 2.000 8,600.00 3.000 12,900 018 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 300.0000 15,000.00 30.000 9,000.00 30.000 9,000 019 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.250 25,000.00 0.850 85,000 020 STORMWATER POLLUTION PREVENTION PLAN LS 3,300.0000 3,300.00 0.300 990.00 1.000 3,300 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 470.0000 18,800.00 0.000 0 022 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000.00 1.000 2,000 PROGRAM CAS145 PAGE 2 DATE 10/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1104 TIME 11:45 AM ESTIMATE NO. 015 BID OPENING 01/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: KABBANI, MUHIEDDINE DATE OF THIS ESTIMATE 10/27/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 3.0000 24,720.00 0.000 0 024 TEMPORARY CHECK DAM LF 28.0000 2,520.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 248.0000 4,216.00 17.000 4,216.00 17.000 4,216 026 TEMPORARY FIBER ROLL LF 5.3000 73,140.00 11,125.000 58,962 027 TEMPORARY CONSTRUCTION ENTRANCE EA 6,300.0000 12,600.00 1.000 6,300 028 STREET SWEEPING LS 24,000.0000 24,000.00 0.750 18,000 029 TEMPORARY CONCRETE WASHOUT LS 35,000.0000 35,000.00 0.750 26,250 030 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 11.0000 24,970.00 55.000 605.00 2,270.000 24,970 STRIPE (HAZARDOUS WASTE) 031 TREATED WOOD WASTE LB 0.7000 152,180.00 114,993.950 80,495 032 CLEARING AND GRUBBING (LS) LS 9,000.0000 9,000.00 0.400 3,600.00 1.000 9,000 033 DITCH EXCAVATION CY 110.0000 12,100.00 0.000 0 034 REMOVE AND RESET EXISTING ROCK BLANKET SQFT 54.0000 65,880.00 1,220.000 65,880 035 CHECK AND TEST EXISTING IRRIGATION LS 33,000.0000 33,000.00 0.700 23,100 FACILITIES 036 REMOVE IRRIGATION FACILITY LS 54,000.0000 54,000.00 -0.750 -40,500.00 0.000 0 037 CONTROL AND NEUTRAL CONDUCTORS LS 100,000.0000 100,000.00 -0.750 -75,000.00 0.000 0 (ARMOR-CLAD) 038 CERTIFY EXISTING BACKFLOW PREVENTERS LS 11,000.0000 11,000.00 0.000 0 039 2" GATE VALVE EA 1,100.0000 4,400.00 0.000 0 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 27.0000 9,180.00 0.000 0 (F) LINE) 041 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 47.0000 113,270.00 0.000 0 (F) LINE) 042 10" CORRUGATED HIGH DENSITY POLYETHYLENE LF 525.0000 57,750.00 0.000 0 PIPE CONDUIT 043 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 15,600.00 0.000 0 044 DRY SEED (SQFT) SQFT 0.2000 6,440.00 0.000 0 045 BONDED FIBER MATRIX (SQFT) SQFT 0.5000 5,500.00 0.000 0 046 FIBER ROLLS LF 6.0000 81,000.00 0.000 0 047 COMPOST SOCK LF 14.0000 12,180.00 0.000 0 048 HYDROSEED SQFT 0.6000 6,600.00 0.000 0 049 COMPOST (CY) CY 71.0000 36,920.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1104 TIME 11:45 AM ESTIMATE NO. 015 BID OPENING 01/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: KABBANI, MUHIEDDINE DATE OF THIS ESTIMATE 10/27/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT (TYPE A) TON 900.0000 135,000.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 33.0000 122,100.00 0.000 0 052 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 33.0000 270,930.00 0.000 0 053 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 22.0000 9,240.00 0.000 0 054 REMOVE ASPHALT CONCRETE DIKE LF 11.0000 143,000.00 15,905.980 174,965 055 TRASH NET (OPEN CHANNEL) EA 20,000.0000 100,000.00 0.000 0 056 TRASH NET (DOWNDRAIN) EA 17,000.0000 34,000.00 0.000 0 057 REMOVE CONCRETE CURB (LF) LF 64.0000 7,680.00 135.000 8,640 058 REMOVE PAVEMENT MARKER EA 5.5000 660.00 120.000 660.00 120.000 660 059 GUARD RAILING DELINEATOR EA 40.0000 34,000.00 200.000 8,000 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 1,760.00 0.000 0 061 CONCRETE BARRIER MARKER EA 50.0000 1,750.00 15.000 750 062 OBJECT MARKER (TYPE P) EA 94.0000 13,160.00 40.000 3,760.00 90.000 8,460 063 REMOVE ROADSIDE SIGN (WOOD POST) EA 110.0000 3,960.00 0.000 0 064 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 110.0000 770.00 0.000 0 BRACKET METHOD) 065 REMOVE ROADSIDE SIGN PANEL EA 221.0000 221.00 0.000 0 066 RESET ROADSIDE SIGN (WOOD POST) EA 276.0000 552.00 0.000 0 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 9,000.00 0.000 0 (0.063"-UNFRAMED) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 2,700.00 0.000 0 (0.080"-UNFRAMED) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 43.0000 2,150.00 0.000 0 (0.063"-FRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 6,900.00 0.000 0 (0.080"-FRAMED) 071 ROADSIDE SIGN - ONE POST EA 360.0000 21,600.00 0.000 0 072 ROADSIDE SIGN - TWO POST EA 252.0000 1,512.00 0.000 0 073 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 770.00 0.000 0 METHOD) 074 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 220.0000 220.00 0.000 0 POST 075 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 48.0000 377,760.00 7,583.000 363,984 076 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 58.0000 251,720.00 1,303.000 75,574.00 3,190.000 185,020 PROGRAM CAS145 PAGE 4 DATE 10/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1104 TIME 11:45 AM ESTIMATE NO. 015 BID OPENING 01/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: KABBANI, MUHIEDDINE DATE OF THIS ESTIMATE 10/27/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 VEGETATION CONTROL (MINOR CONCRETE) SQYD 133.0000 1,154,440.00 0.000 0 078 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 79.0000 5,925.00 10.000 790 POST) 079 CONCRETE BARRIER (ANCHOR BLOCK) LF 1,500.0000 112,500.00 74.400 111,600.00 74.400 111,600 080 TRANSITION RAILING (TYPE WB-31) EA 6,300.0000 882,000.00 8.000 50,400.00 125.000 787,500 081 BURIED POST END ANCHOR EA 3,000.0000 18,000.00 4.000 12,000.00 6.000 18,000 082 END CAP (TYPE A) EA 580.0000 6,380.00 24.000 13,920 083 END CAP (TYPE TC) EA 470.0000 65,800.00 105.000 49,350 084 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 3,000.0000 15,000.00 5.000 15,000 085 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,400.0000 435,600.00 7.000 30,800.00 94.000 413,600 086 ALTERNATIVE CRASH CUSHION TL-3 EA 33,000.0000 891,000.00 4.000 132,000.00 23.000 759,000 087 CONCRETE BARRIER (TYPE 60MS) LF 440.0000 88,000.00 183.000 80,520.00 298.000 131,120 088 CONCRETE BARRIER (TYPE 60MS MODIFIED) LF 430.0000 240,800.00 412.000 177,160 089 CONCRETE BARRIER TRANSITION LF 899.0000 2,632,272.00 191.260 171,942.74 3,012.000 2,707,788 (F) 090 REMOVE GUARDRAIL LF 10.0000 154,000.00 608.400 6,084.00 12,423.010 124,230 091 REMOVE CONCRETE BARRIER LF 160.0000 95,360.00 656.810 105,089 092 REMOVE METAL RAILING LF 10.0000 1,150.00 90.000 900.00 115.000 1,150 093 REMOVE CRASH CUSHION EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 10,395.00 1,850.000 10,175 (ENHANCED WET NIGHT VISIBILITY) 095 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 10,980.00 692.900 6,236.10 1,220.000 10,980 096 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 16.0000 8,640.00 540.000 8,640 097 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 9.0000 10,890.00 1,210.000 10,890 (BROKEN 17-7) 098 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 7,400.00 370.000 7,400 (WARRANTY) 099 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 4,730.00 430.000 4,730 (WARRANTY) (BROKEN 17-7) 100 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 0.500 2,750.00 0.850 4,675 SYSTEM ELEMENTS DURING CONSTRUCTION 101 MODIFYING LIGHTING SYSTEMS LS 106,000.0000 106,000.00 0.100 10,600.00 0.850 90,100 102 MODIFYING RAMP METERING SYSTEMS LS 92,000.0000 92,000.00 0.100 9,200.00 0.850 78,200 PROGRAM CAS145 PAGE 5 DATE 10/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1104 TIME 11:45 AM ESTIMATE NO. 015 BID OPENING 01/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: KABBANI, MUHIEDDINE DATE OF THIS ESTIMATE 10/27/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,342,749.34 10,492,172.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 127,160.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,342,749.34 10,619,332.89 103 MOBILIZATION LS 1,450,000.0000 1,450,000.00 1.000 1,450,000 ORIGINAL CONTRACT AMOUNT 15,597,831.00 TOTAL WORK COMPLETED 1,342,749.34 12,069,332.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,342,749.34 12,069,332.89 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 04/29/24 400 06/24/24 06/24/24 03/05/26 302 20 0 0 76% 76% PROGRESS IS SATISFACTORY KABBANI, MUHIEDDINE RESIDENT ENGINEER