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. 008 TIME 04:02 PM R.E. NAME: NOU, BUNMA 04-0Q0704 --------------------------------------------------------------------------- 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. 008 TIME 04:02 PM R.E. NAME: NOU, BUNMA 04-0Q0704 --------------------------------------------------------------------------- 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 04-0Q0704 TIME 04:02 PM ESTIMATE NO. 008 BID OPENING 02/14/24 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: NOU, BUNMA DATE OF THIS ESTIMATE 06/16/25 LOCATION RERUN PROGRESS ESTIMATE 04-VAR ----------------------- ST. FRANCIS ELECTRIC LLC ALAMEDA, CONTRA COSTA, SAN MATEO, SANTA 975 CARDEN ST CLARA, AND SOLANO COUNTIES AT VARIOUS SAN LEANDRO CA 94577 LOCATIONS FED. AID NO. ACST-000C(559)E MODIFY RAMP METERING SYSTEMS, INSTALL GUAR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,250.0000 2,250.00 0.050 112.50 0.900 2,025 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 150,000.00 10.000 7,500.00 161.000 120,750 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 3.000 6,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 3.000 600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 278,400.0000 278,400.00 0.050 13,920.00 0.700 194,880 006 TRAFFIC CONTROL SYSTEM LS 915,000.0000 915,000.00 0.200 183,000.00 0.700 640,500 007 CHANNELIZER (SURFACE MOUNTED) EA 150.0000 1,200.00 0.000 0 008 TEMPORARY BARRIER SYSTEM LF 145.0000 81,200.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 60,000.0000 60,000.00 0.100 6,000.00 0.500 30,000 010 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 7,250.0000 14,500.00 0.000 0 011 JOB SITE MANAGEMENT LS 28,500.0000 28,500.00 0.100 2,850.00 0.600 17,100 012 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.050 75.00 0.900 1,350 013 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 20,000.00 20.000 4,000.00 60.000 12,000 014 STREET SWEEPING LS 40,000.0000 40,000.00 0.100 4,000.00 0.600 24,000 015 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.050 1,250.00 0.750 18,750 016 TREATED WOOD WASTE LB 0.5400 1,954.80 2,500.000 1,350.00 2,500.000 1,350 017 TEMPORARY HIGH-VISIBILITY FENCE LF 6.5000 47,385.00 7,104.000 46,176 018 CLEARING AND GRUBBING (LS) LS 6,400.0000 6,400.00 0.300 1,920.00 0.700 4,480 019 CHECK AND TEST EXISTING IRRIGATION LS 10,500.0000 10,500.00 1.000 10,500 FACILITIES 020 OPERATE EXISTING IRRIGATION FACILITIES LS 10,500.0000 10,500.00 0.000 0 021 REMOVE IRRIGATION FACILITY LS 4,200.0000 4,200.00 1.000 4,200 022 CONTROL AND NEUTRAL CONDUCTORS LS 12,600.0000 12,600.00 0.000 0 (ARMOR-CLAD) PROGRAM CAS145 PAGE 2 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q0704 TIME 04:02 PM ESTIMATE NO. 008 BID OPENING 02/14/24 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: NOU, BUNMA 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 1" WYE STRAINER ASSEMBLY EA 812.0000 812.00 0.000 0 024 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,330.0000 1,330.00 0.000 0 025 FLOW SENSOR CABLE LS 3,500.0000 3,500.00 0.000 0 026 FLOW SENSOR EA 3,080.0000 3,080.00 0.000 0 027 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 14.0000 8,064.00 0.000 0 (F) LINE) 028 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 21.0000 11,088.00 0.000 0 (F) LINE) 029 BALL VALVE EA 630.0000 630.00 0.000 0 030 10" WELDED STEEL PIPE CONDUIT LF 665.0000 21,280.00 0.000 0 031 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,610.0000 2,610.00 0.000 0 032 HYDROMULCH SQFT 1.6500 8,992.50 0.000 0 033 FIBER ROLLS LF 6.7500 87,075.00 0.000 0 034 COMPOST (CY) CY 108.0000 60,480.00 0.000 0 035 REPLACE ASPHALT CONCRETE SURFACING CY 2,300.0000 52,900.00 0.000 0 036 PRIME COAT TON 140.0000 98.00 0.500 70.00 0.500 70 037 HOT MIX ASPHALT (TYPE A) TON 700.0000 91,000.00 94.000 65,800.00 94.000 65,800 038 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 50.0000 11,500.00 0.000 0 039 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 500.0000 195,000.00 282.300 141,150.00 282.300 141,150 040 TACK COAT TON 145.0000 58.00 0.300 43.50 0.300 43 041 REMOVE ASPHALT CONCRETE DIKE LF 110.0000 19,800.00 178.000 19,580.00 178.000 19,580 042 MINOR CONCRETE (MISCELLANEOUS CY 1,700.0000 25,500.00 0.000 0 CONSTRUCTION) 043 REMOVE CURB LF 110.0000 27,500.00 250.000 27,500.00 250.000 27,500 044 GUARD RAILING DELINEATOR EA 35.7000 928.20 20.000 714.00 20.000 714 045 REMOVE ROADSIDE SIGN EA 175.0000 5,250.00 0.000 0 046 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 105.0000 12,600.00 0.000 0 BRACKET METHOD) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 35,870.00 2,117.000 35,989 (0.063"-UNFRAMED) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 10,440.00 600.000 10,800 (0.080"-UNFRAMED) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 3,960.00 99.000 3,960 (0.080"-FRAMED) PROGRAM CAS145 PAGE 3 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q0704 TIME 04:02 PM ESTIMATE NO. 008 BID OPENING 02/14/24 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: NOU, BUNMA 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 METAL (BARRIER MOUNTED SIGN) LB 63.0000 11,970.00 0.000 0 051 ROADSIDE SIGN - ONE POST EA 385.0000 38,500.00 0.000 0 052 ROADSIDE SIGN - TWO POST EA 2,030.0000 6,090.00 0.000 0 053 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 175.0000 40,250.00 0.000 0 METHOD) 054 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 85.0000 69,700.00 820.000 69,700 055 VEGETATION CONTROL (MINOR CONCRETE) SQYD 301.0000 276,920.00 310.000 93,310.00 610.000 183,610 056 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,765.0000 19,355.00 7.000 19,355 057 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 6,090.0000 30,450.00 5.000 30,450 058 CONCRETE BARRIER (TYPE 60MS) LF 476.0000 147,560.00 0.000 0 059 REMOVE GUARDRAIL LF 56.0000 5,600.00 100.000 5,600 060 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 165.0000 87,450.00 0.000 0 WET NIGHT VISIBILITY) 061 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 7.2500 1,885.00 0.000 0 062 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 1,680.00 0.000 0 063 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 23,154.5000 23,154.50 0.100 2,315.45 0.600 13,892 SYSTEM ELEMENTS DURING CONSTRUCTION 064 MODIFYING RAMP METERING SYSTEMS LS 5,150,000.0000 5,150,000.00 0.146 751,900.00 0.550 2,832,500 PROGRAM CAS145 PAGE 4 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q0704 TIME 04:02 PM ESTIMATE NO. 008 BID OPENING 02/14/24 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: NOU, BUNMA 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 1,328,360.45 4,595,375.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,328,360.45 4,595,375.20 065 MOBILIZATION LS 650,000.0000 650,000.00 0.050 32,500.00 1.000 650,000 ORIGINAL CONTRACT AMOUNT 8,987,000.00 TOTAL WORK COMPLETED 1,360,860.45 5,245,375.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,360,860.45 5,245,375.20 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 04/17/24 200 06/13/24 06/13/24 07/21/25 175 74 0 0 58% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H NOU, BUNMA RESIDENT ENGINEER