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 04/17/26 EST. NO. 012 TIME 02:47 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 04/17/26 EST. NO. 012 TIME 02:47 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 04/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P7604 TIME 02:47 PM ESTIMATE NO. 012 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 04/20/26 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 04/17/26 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 1.000 6,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 105,000.00 6.000 4,500.00 120.000 90,000 003 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 0.050 30,593.95 0.900 550,691 007 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 0.050 1,012.50 0.900 18,225 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 900.0000 22,500.00 6.000 5,400.00 8.000 7,200 010 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 0.050 1,000.00 0.900 18,000 012 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 4,500.00 18.000 4,500 013 STREET SWEEPING LS 12,000.0000 12,000.00 0.050 600.00 0.900 10,800 014 TEMPORARY CONCRETE WASHOUT LS 6,075.0000 6,075.00 0.050 303.75 0.736 4,471 015 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 0.200 4,320.00 1.000 21,600 019 ROADWAY EXCAVATION CY 439.0000 149,260.00 32.400 14,223.60 188.170 82,606 020 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 04/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P7604 TIME 02:47 PM ESTIMATE NO. 012 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 04/20/26 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 04/17/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 28.790 7,946.04 186.060 51,352 029 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 1,095.000 15,330.00 3,388.000 47,432 033 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 7.000 16,065.00 7.000 16,065 036 DETECTABLE WARNING SURFACE SQFT 47.0000 31,020.00 89.000 4,183.00 610.500 28,693 037 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 2,126.0000 659,060.00 39.390 83,743.14 174.090 370,115 RAMP) 038 REMOVE CONCRETE (CURB, GUTTER, AND CY 587.0000 170,230.00 37.430 21,971.41 163.270 95,839 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 04/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P7604 TIME 02:47 PM ESTIMATE NO. 012 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 04/20/26 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 04/17/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.600 3,612 SYSTEM ELEMENTS DURING CONSTRUCTION 057 RECTANGULAR RAPID FLASHING BEACON LS 1,150,000.0000 1,150,000.00 0.212 243,800.00 0.908 1,044,200 SYSTEMS 058 PEDESTRIAN HYBRID BEACON SYSTEMS LS 750,000.0000 750,000.00 0.263 197,250.00 0.834 625,500 059 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 840,000.0000 840,000.00 0.574 482,160 060 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 061 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM CAS145 PAGE 4 DATE 04/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P7604 TIME 02:47 PM ESTIMATE NO. 012 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 04/20/26 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 04/17/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 652,242.39 3,631,964.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 77,169.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 652,242.39 3,709,133.44 062 MOBILIZATION LS 350,000.0000 350,000.00 1.000 350,000 ORIGINAL CONTRACT AMOUNT 6,167,000.00 TOTAL WORK COMPLETED 652,242.39 4,059,133.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 652,242.39 4,059,133.44 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 05/18/26 120 167 0 0 66% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LANE, ISAIAH RESIDENT ENGINEER