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 06/16/25 EST. NO. 002 TIME 04:48 PM R.E. NAME: LANE, ISAIAH 04-0P7604 --------------------------------------------------------------------------- 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 06/16/25 EST. NO. 002 TIME 04:48 PM R.E. NAME: LANE, ISAIAH 04-0P7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P7604 TIME 04:48 PM ESTIMATE NO. 002 BID OPENING 11/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 06/16/25 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- ST. FRANCIS ELECTRIC, LLC SOLANO COUNTY AT VARIOUS LOCATIONS 975 CARDEN ST SAN LEANDRO CA 94577 FED. AID NO. HSST-X095(37)E PED HYBRID BEACON SYSTEMS & MODIFYING SIGN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 105,000.00 22.000 16,500.00 28.000 21,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 6,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 6,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 72,000.0000 72,000.00 0.700 50,400 006 TRAFFIC CONTROL SYSTEM LS 611,879.0000 611,879.00 0.157 96,065.00 0.200 122,375 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 50.0000 7,000.00 0.000 0 SYSTEM 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 20,250.0000 20,250.00 0.157 3,179.25 0.200 4,050 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 900.0000 22,500.00 0.000 0 010 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 6,800.0000 6,800.00 0.000 0 SYSTEM 011 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.157 3,140.00 0.200 4,000 012 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 4,500.00 0.000 0 013 STREET SWEEPING LS 12,000.0000 12,000.00 0.157 1,884.00 0.200 2,400 014 TEMPORARY CONCRETE WASHOUT LS 6,075.0000 6,075.00 0.157 953.78 0.200 1,215 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 13.5000 1,485.00 0.000 0 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 3.0000 9,900.00 0.000 0 017 NOISE MONITORING LS 9,000.0000 9,000.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 21,600.0000 21,600.00 0.000 0 019 ROADWAY EXCAVATION CY 439.0000 149,260.00 0.000 0 020 WOOD MULCH CY 303.0000 22,725.00 0.000 0 021 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,225.0000 2,225.00 0.000 0 022 IMPORTED TOPSOIL (CY) CY 295.0000 4,425.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P7604 TIME 04:48 PM ESTIMATE NO. 002 BID OPENING 11/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROMULCH SQFT 0.4300 4,601.00 0.000 0 024 FIBER ROLLS LF 14.5000 7,250.00 0.000 0 025 HYDROSEED SQFT 0.6000 6,420.00 0.000 0 026 COMPOST (CY) CY 168.0000 11,256.00 0.000 0 027 INCORPORATE MATERIALS SQFT 0.4300 4,601.00 0.000 0 028 CLASS 2 AGGREGATE BASE (CY) CY 276.0000 85,560.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 1,311.0000 485,070.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 67.0000 3,350.00 0.000 0 031 TACK COAT TON 405.0000 243.00 0.000 0 032 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 14.0000 88,760.00 0.000 0 033 REMOVE ASPHALT CONCRETE DIKE LF 34.0000 3,060.00 0.000 0 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 54.0000 93,420.00 0.000 0 035 MINOR CONCRETE (GUTTER) (CY) CY 2,295.0000 16,065.00 0.000 0 036 DETECTABLE WARNING SURFACE SQFT 47.0000 31,020.00 0.000 0 037 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 2,126.0000 659,060.00 0.000 0 RAMP) 038 REMOVE CONCRETE (CURB, GUTTER, AND CY 587.0000 170,230.00 0.000 0 SIDEWALK) (CY) 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 27.0000 6,480.00 0.000 0 040 REMOVE ROADSIDE SIGN EA 173.0000 6,055.00 0.000 0 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 26,500.00 0.000 0 (0.063"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 3,360.00 0.000 0 (0.080"-UNFRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.0000 13,200.00 0.000 0 (0.080"-FRAMED) 044 ROADSIDE SIGN - ONE POST EA 473.0000 19,393.00 0.000 0 045 ROADSIDE SIGN - TWO POST EA 843.0000 5,901.00 0.000 0 046 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 135.0000 16,200.00 0.000 0 METHOD) 047 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 181.0000 12,670.00 0.000 0 048 VEGETATION CONTROL (MINOR CONCRETE) SQYD 540.0000 13,500.00 0.000 0 049 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 8,100.0000 8,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P7604 TIME 04:48 PM ESTIMATE NO. 002 BID OPENING 11/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE GUARDRAIL LF 135.0000 12,150.00 0.000 0 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 052 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 15.0000 113,850.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 053 12" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 4,650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 REMOVE PAVEMENT MARKING SQFT 27.0000 4,860.00 0.000 0 055 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 3,300.00 0.000 0 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,021.0000 6,021.00 0.250 1,505.25 0.250 1,505 SYSTEM ELEMENTS DURING CONSTRUCTION 057 RECTANGULAR RAPID FLASHING BEACON LS 1,150,000.0000 1,150,000.00 0.089 102,350.00 0.089 102,350 SYSTEMS 058 PEDESTRIAN HYBRID BEACON SYSTEMS LS 750,000.0000 750,000.00 0.000 0 059 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 840,000.0000 840,000.00 0.000 0 060 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 061 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.043 107 PROGRAM CAS145 PAGE 4 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P7604 TIME 04:48 PM ESTIMATE NO. 002 BID OPENING 11/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 225,577.28 309,403.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 225,577.28 309,403.55 062 MOBILIZATION LS 350,000.0000 350,000.00 0.500 175,000.00 0.500 175,000 ORIGINAL CONTRACT AMOUNT 6,167,000.00 TOTAL WORK COMPLETED 400,577.28 484,403.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 400,577.28 484,403.55 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 02/05/25 140 05/13/25 02/24/25 12/03/25 28 55 0 0 8% 20% PROGRESS IS SATISFACTORY LANE, ISAIAH RESIDENT ENGINEER