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 06/15/26 EST. NO. 014 TIME 02:51 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 06/15/26 EST. NO. 014 TIME 02:51 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 06/15/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P7604 TIME 02:51 PM ESTIMATE NO. 014 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 06/20/26 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 06/15/26 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 105,000.00 140.000 105,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 6,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 6,000.00 4.000 800 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 1.000 611,879 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 50.0000 7,000.00 10.000 500 SYSTEM 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 20,250.0000 20,250.00 1.000 20,250 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 900.0000 22,500.00 18.000 16,200 010 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 1.000 20,000 012 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 4,500.00 18.000 4,500 013 STREET SWEEPING LS 12,000.0000 12,000.00 1.000 12,000 014 TEMPORARY CONCRETE WASHOUT LS 6,075.0000 6,075.00 0.836 5,078 015 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 1.000 21,600 019 ROADWAY EXCAVATION CY 439.0000 149,260.00 268.840 118,020 020 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 06/15/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P7604 TIME 02:51 PM ESTIMATE NO. 014 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 06/20/26 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 06/15/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 85,560.00 266.730 73,617 029 HOT MIX ASPHALT (TYPE A) TON 1,311.0000 485,070.00 141.300 185,244.30 464.000 608,304 030 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 67.0000 3,350.00 0.000 0 031 TACK COAT TON 405.0000 243.00 0.200 81.00 0.780 315 032 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 14.0000 88,760.00 4,716.000 66,024 033 REMOVE ASPHALT CONCRETE DIKE LF 34.0000 3,060.00 0.000 0 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 54.0000 93,420.00 242.000 13,068.00 1,445.000 78,030 035 MINOR CONCRETE (GUTTER) (CY) CY 2,295.0000 16,065.00 7.000 16,065 036 DETECTABLE WARNING SURFACE SQFT 47.0000 31,020.00 665.500 31,278 037 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 2,126.0000 659,060.00 270.210 574,466 RAMP) 038 REMOVE CONCRETE (CURB, GUTTER, AND CY 587.0000 170,230.00 243.940 143,192 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 06/15/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P7604 TIME 02:51 PM ESTIMATE NO. 014 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 06/20/26 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 06/15/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,720.00 180.000 720.00 180.000 720 (ENHANCED WET NIGHT VISIBILITY) 052 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 15.0000 113,850.00 7,096.500 106,447.50 7,096.500 106,447 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 4,860.00 180.000 4,860.00 180.000 4,860 055 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 3,300.00 54.000 324.00 54.000 324 056 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 0.032 36,800.00 0.985 1,132,750 SYSTEMS 058 PEDESTRIAN HYBRID BEACON SYSTEMS LS 750,000.0000 750,000.00 0.010 7,500.00 0.861 645,750 059 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 840,000.0000 840,000.00 0.015 12,600.00 0.862 724,080 060 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 06/15/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P7604 TIME 02:51 PM ESTIMATE NO. 014 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 06/20/26 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 06/15/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 367,644.80 5,206,566.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 77,169.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 367,644.80 5,283,735.70 062 MOBILIZATION LS 350,000.0000 350,000.00 1.000 350,000 ORIGINAL CONTRACT AMOUNT 6,167,000.00 TOTAL WORK COMPLETED 367,644.80 5,633,735.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 367,644.80 5,633,735.70 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 06/19/26 140 190 0 0 87% 100% PROGRESS IS SATISFACTORY LANE, ISAIAH RESIDENT ENGINEER