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 01/20/26 EST. NO. 001 TIME 12:55 PM R.E. NAME: GIANG, BIANA 04-0Q0204 --------------------------------------------------------------------------- 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 01/20/26 EST. NO. 001 TIME 12:55 PM R.E. NAME: GIANG, BIANA 04-0Q0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q0204 TIME 12:55 PM ESTIMATE NO. 001 BID OPENING 08/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: GIANG, BIANA DATE OF THIS ESTIMATE 01/20/26 LOCATION PROGRESS ESTIMATE 04-SF-80-L3.8/5.0 ----------------- 04-SF-101-4.1/R5.1 MYERS - ACC A JOINT VENTURE IN THE CITY AND COUNTY OF SAN FRANCISCO ON 45 MORRISON AVENUE ROUTE 80 FROM WESTERN OF BAYSHORE TO SFOBB SACRAMENTO CA 95838 APPROACH UPPER DECK AND ON ROUTE 101 FROM 0.3 MILE SOUTH OF MARKET STREET TO ROUTE FED. AID NO. ACBR-NHX0-7(505)4E POLYESTER CONCRETE OVERLAY, JOINT SEALS, G ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 8,225.0000 8,225.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 62,000.0000 62,000.00 0.012 744.00 0.012 744 003 TIME-RELATED OVERHEAD (WDAY) WDAY 15,700.0000 6,358,500.00 5.000 78,500.00 5.000 78,500 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 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 120,000.0000 120,000.00 0.500 60,000.00 0.500 60,000 007 TRAFFIC CONTROL SYSTEM LS 3,500,000.0000 3,500,000.00 0.012 42,000.00 0.012 42,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 448.0000 358,400.00 10.000 4,480.00 10.000 4,480 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 13.1500 35,768.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.1000 298,200.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 69.0000 5,382.00 0.000 0 012 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 43.0000 34,400.00 10.000 430.00 10.000 430 SYSTEM 013 TEMPORARY BARRIER SYSTEM (MASH TL-3) LF 49.0000 178,850.00 0.000 0 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,250,000.0000 1,250,000.00 0.000 0 015 TEMPORARY CRASH CUSHION TL-3 EA 5,600.0000 117,600.00 0.000 0 016 JOB SITE MANAGEMENT LS 1,251,213.0000 1,251,213.00 0.012 15,014.56 0.012 15,014 017 WATER POLLUTION CONTROL PROGRAM LS 3,100.0000 3,100.00 0.500 1,550.00 0.500 1,550 018 TEMPORARY DRAINAGE INLET PROTECTION EA 425.0000 114,750.00 0.000 0 019 STREET SWEEPING LS 540,000.0000 540,000.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 110,000.0000 110,000.00 0.000 0 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 95,100.00 0.000 0 STRIPE (HAZARDOUS WASTE) 022 WORK AREA MONITORING (BRIDGE) LS 5,690.0000 5,690.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q0204 TIME 12:55 PM ESTIMATE NO. 001 BID OPENING 08/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: GIANG, BIANA DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 NOISE MONITORING LS 73,000.0000 73,000.00 0.000 0 024 REMOVE CONCRETE (CY) CY 5,555.0000 5,555.00 0.000 0 025 TACK COAT (SEAL) TON 3,512.0000 10,536.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 970.0000 116,400.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.5000 27,720.00 0.000 0 028 GRIND EXISTING BRIDGE DECK SQYD 71.0000 80,940.00 0.000 0 029 TEMPORARY DECKING LS 1,975,000.0000 1,975,000.00 0.000 0 030 STRUCTURAL CONCRETE (RSC) CY 3,600.0000 1,224,000.00 0.000 0 (F) 031 CLEAN EXPANSION JOINT LF 88.0000 1,428,504.00 0.000 0 032 JOINT SEAL (MR 1") LF 82.0000 1,378,256.00 0.000 0 033 JOINT SEAL (MR 1 1/2") LF 115.0000 76,475.00 0.000 0 034 JOINT SEAL (MR 2") LF 135.0000 212,490.00 0.000 0 035 BAR REINFORCING STEEL (BRIDGE) LB 5.5000 314,176.50 0.000 0 (F) 036 STRUCTURAL STEEL (BRIDGE) LB 31.0000 21,979.00 0.000 0 (F) 037 FURNISH SIGN STRUCTURE (TRUSS) LB 36.0000 48,960.00 0.000 0 (F) 038 INSTALL SIGN STRUCTURE (TRUSS) LB 19.0000 25,840.00 0.000 0 (F) 039 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 5,720.0000 17,160.00 0.000 0 040 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 3,200.0000 3,200.00 0.000 0 041 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 4,300.0000 4,300.00 0.000 0 042 CLEAN AND PAINT STRUCTURAL STEEL LS 4,300.0000 4,300.00 0.000 0 043 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 455.0000 59,150.00 0.000 0 044 PUBLIC SAFETY PLAN LS 30,500.0000 30,500.00 0.500 15,250.00 0.500 15,250 045 RAPID SETTING CONCRETE (PATCH) CF 60.0000 381,060.00 0.000 0 046 REMOVE UNSOUND CONCRETE CF 225.0000 1,428,975.00 0.000 0 047 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7000 890,540.00 0.000 0 048 FURNISH POLYESTER CONCRETE OVERLAY CF 104.0000 13,230,880.00 0.000 0 049 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.7500 4,770,750.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q0204 TIME 12:55 PM ESTIMATE NO. 001 BID OPENING 08/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: GIANG, BIANA DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BRIDGE REMOVAL (PORTION), LOCATION A LS 3,200,000.0000 3,200,000.00 0.000 0 051 BRIDGE REMOVAL (PORTION), LOCATION B LS 2,775,000.0000 2,775,000.00 0.000 0 052 CLEAN BRIDGE DECK DRAINAGE SYSTEM LS 405,000.0000 405,000.00 0.000 0 053 HEAT STRAIGHTEN STEEL GIRDER LS 92,000.0000 92,000.00 0.000 0 054 REMOVE PAVEMENT MARKER EA 19.1000 62,266.00 0.000 0 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 36.0000 152,640.00 0.000 0 056 REMOVE ROADSIDE SIGN (METAL POST) EA 860.0000 1,720.00 0.000 0 057 REMOVE ROADSIDE SIGN PANEL EA 286.0000 858.00 0.000 0 058 REMOVE SIGN PANEL AND REMOVABLE SIGN EA 2,400.0000 9,600.00 0.000 0 PANEL FRAME 059 REMOVE SIGN PANEL EA 2,515.0000 7,545.00 0.000 0 060 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 62.0000 63,860.00 0.000 0 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 690.00 0.000 0 (0.063"-UNFRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 48.0000 1,200.00 0.000 0 (0.063"-FRAMED) 063 METAL (RAIL MOUNTED SIGN) LB 46.0000 35,880.00 0.000 0 064 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 25.0000 11,000.00 0.000 0 065 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 680.0000 2,040.00 0.000 0 POST 066 CONCRETE BARRIER (TYPE 2, PORTION) LF 750.0000 1,121,250.00 0.000 0 067 ALTERNATIVE CRASH CUSHION TL-3 EA 57,200.0000 343,200.00 0.000 0 068 CONCRETE BARRIER TRANSITION LF 1,700.0000 399,500.00 0.000 0 (F) 069 RESET CRASH CUSHION EA 6,630.0000 13,260.00 0.000 0 070 REMOVE CRASH CUSHION (SAND FILLED) EA 2,810.0000 16,860.00 0.000 0 071 RECONSTRUCT METAL RAILING (BRIDGE) LF 216.1000 323,069.50 0.000 0 072 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 20.3000 69,629.00 0.000 0 WET NIGHT VISIBILITY) 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 47,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 5,892.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 075 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 90,625.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q0204 TIME 12:55 PM ESTIMATE NO. 001 BID OPENING 08/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: GIANG, BIANA DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 9,672.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 077 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 24,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 078 12" THERMOPLASTIC TRAFFIC STRIPE LF 7.2000 54,648.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 079 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.9000 425,100.00 0.000 0 080 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 20.3000 56,231.00 0.000 0 081 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 32,200.0000 32,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 082 MODIFYING TRAFFIC MONITORING STATIONS LS 17,500.0000 17,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q0204 TIME 12:55 PM ESTIMATE NO. 001 BID OPENING 08/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: GIANG, BIANA DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 217,968.56 217,968.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 217,968.56 217,968.56 083 MOBILIZATION LS 5,800,000.0000 5,800,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 58,000,000.00 TOTAL WORK COMPLETED 217,968.56 217,968.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 217,968.56 217,968.56 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 12/03/25 405 01/12/26 01/12/26 09/01/27 5 0 0 0 0% 1% PROGRESS IS SATISFACTORY GIANG, BIANA RESIDENT ENGINEER