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 07/16/25 EST. NO. 026 TIME 02:44 PM R.E. NAME: SKOROKHOD, KIRILL 04-0K1204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0002 94,185.52 E.W. @ L.S.(+) 071525 N RE 2 006 0014 545.89 E.W. @ F.A.(+) 061325 N 15 0015 1,274.39 061725 N 16 008 0020 3,174.78 E.W. @ F.A.(+) 053025 N 21 0021 2,007.27 060325 N 22 0022 1,237.72 060425 N 23 0023 2,007.27 060525 N 24 0024 1,006.06 061725 N 26 0025 334.58 061825 N 27 0026 595.72 062025 N 25 0027 1,618.84 063025 N 28 012 0025 271.06 E.W. @ F.A.(+) 061025 N 25 0026 16,400.40 062525 N 27 014 0013 13,107.60 E.W. @ F.A.(+) 062525 N 13 137,767.10 TOTAL THIS ESTIMATE 1,017,562.35 TOTAL PREVIOUS ESTIMATE 1,155,329.45 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 07/16/25 EST. NO. 026 TIME 02:44 PM R.E. NAME: SKOROKHOD, KIRILL 04-0K1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE #44-OUT OF STATE INS -22,500.00 014 0.00 -22,500.00 TOTAL DEDUCTIONS 0.00 -22,500.00 PROGRAM CAS145 PAGE 1 DATE 07/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1204 TIME 02:44 PM ESTIMATE NO. 026 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: SKOROKHOD, KIRILL DATE OF THIS ESTIMATE 07/16/25 LOCATION RERUN PROGRESS ESTIMATE 04-VAR ----------------------- PERRY ELECTRIC INCORPORATED ALAMEDA AND CONTRA COSTA COUNTIES AT 130 MURWOOD COURT VARIOUS LOCATIONS WALNUT CREEK CA 94596 FED. AID NO. HSNH-000C(543)E INSTALL RECTANGULAR RAPID FLASHING BEACON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,225.0000 2,225.00 1.000 2,225 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,987.0000 2,987.00 0.750 2,240 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 550,000.00 8.000 8,800.00 526.000 578,600 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 22,000.00 1.000 2,000.00 8.000 16,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400.00 19.000 3,800 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 90,000.0000 90,000.00 0.020 1,800.00 0.966 86,940 007 TRAFFIC CONTROL SYSTEM LS 900,000.0000 900,000.00 0.009 8,100.00 1.000 900,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 270.0000 108,000.00 19.000 5,130.00 362.000 97,740 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 28,500.0000 28,500.00 0.020 570.00 1.000 28,500 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 52,080.0000 52,080.00 0.025 1,302.00 0.995 51,819 011 JOB SITE MANAGEMENT LS 19,320.0000 19,320.00 0.020 386.40 0.970 18,740 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,250.0000 3,250.00 0.750 2,437 013 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 24,000.00 138.000 22,080 014 STREET SWEEPING LS 13,244.0000 13,244.00 0.025 331.10 0.975 12,912 015 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 1.000 6,000 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 9.4000 6,392.00 0.000 0 STRIPE (HAZARDOUS WASTE) 017 TREATED WOOD WASTE LB 0.7500 1,290.00 0.000 0 018 TEMPORARY HIGH-VISIBILITY FENCE LF 5.6000 4,200.00 105.000 588.00 750.000 4,200 019 CLEARING AND GRUBBING (LS) LS 8,685.0000 8,685.00 0.025 217.13 0.975 8,467 020 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 820.0000 8,200.00 9.000 7,380 021 HYDROMULCH SQFT 0.0900 11,160.00 0.000 0 022 FIBER ROLLS LF 4.3500 21,880.50 3,125.000 13,593 PROGRAM CAS145 PAGE 2 DATE 07/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1204 TIME 02:44 PM ESTIMATE NO. 026 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: SKOROKHOD, KIRILL DATE OF THIS ESTIMATE 07/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,190.0000 34,777.00 5.000 20,950 024 TRASH NET (END OF PIPE CONNECTION) EA 7,613.0000 15,226.00 2.000 15,226 025 TRASH NET (DOWNDRAIN) EA 7,613.0000 15,226.00 1.000 7,613 026 12" CORRUGATED STEEL PIPE (.079" THICK) LF 287.0000 5,740.00 19.000 5,453 027 24" CORRUGATED STEEL PIPE (.109" THICK) LF 309.0000 6,180.00 10.000 3,090 028 REMOVE CULVERT (LF) LF 86.0000 4,472.00 52.000 4,472 029 REMOVE FLARED END SECTION (EA) EA 1,100.0000 2,200.00 2.000 2,200 030 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,980.00 495.000 1,485 031 REMOVE PAVEMENT MARKER EA 7.0000 2,870.00 35.000 245 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 6,150.00 593.000 8,895 033 TREATMENT BEST MANAGEMENT PRACTICE EA 400.0000 1,600.00 0.000 0 MARKER 034 REMOVE ROADSIDE SIGN EA 108.0000 9,720.00 85.000 9,180 035 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 90.0000 450.00 5.000 450 BRACKET METHOD) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 49,350.00 2,677.000 46,847 (0.063"-UNFRAMED) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 640.00 32.000 640 (0.080"-FRAMED) 038 ROADSIDE SIGN - ONE POST EA 388.0000 8,148.00 21.000 8,148 039 ROADSIDE SIGN - TWO POST EA 700.0000 700.00 1.000 700 040 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 165.0000 37,950.00 219.000 36,135 METHOD) 041 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.9000 95,910.00 2,698.000 18,616.20 11,224.000 77,445 WET NIGHT VISIBILITY) 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.9000 91,080.00 2,699.000 18,623.10 10,621.000 73,284 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 45,000.0000 45,000.00 0.015 675.00 0.985 44,325 SYSTEM ELEMENTS DURING CONSTRUCTION 044 RECTANGULAR RAPID FLASHING BEACON LS 4,692,444.0000 4,692,444.00 0.023 107,926.21 0.884 4,148,120 SYSTEMS PROGRAM CAS145 PAGE 3 DATE 07/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1204 TIME 02:44 PM ESTIMATE NO. 026 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: SKOROKHOD, KIRILL DATE OF THIS ESTIMATE 07/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 175,465.14 6,378,582.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 137,767.10 1,155,329.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 313,232.24 7,533,912.23 045 MOBILIZATION LS 415,000.0000 415,000.00 1.000 415,000 ORIGINAL CONTRACT AMOUNT 7,428,226.50 TOTAL WORK COMPLETED 313,232.24 7,948,912.23 MATERIALS ON HAND ON SITE 108,417.64 DEDUCTIONS 0.00 -22,500.00 TOTAL 313,232.24 8,034,829.87 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 03/15/23 500 03/30/23 03/30/23 08/20/25 500 53 26 0 89% 95% PROGRESS IS SATISFACTORY SKOROKHOD, KIRILL RESIDENT ENGINEER