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 11/20/25 EST. NO. 001 TIME 09:20 AM R.E. NAME: SIHRA, CHETAN 04-0Q1304 --------------------------------------------------------------------------- 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 11/20/25 EST. NO. 001 TIME 09:20 AM R.E. NAME: SIHRA, CHETAN 04-0Q1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1304 TIME 09:20 AM ESTIMATE NO. 001 BID OPENING 06/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 11/20/25 LOCATION PROGRESS ESTIMATE 04-SM-1-27.5/34.8 ----------------- O.C. JONES & SONS, INC. SAN MATEO COUNTY IN AND NEAR HALF MOON BAY 1520 FOURTH STREET FROM WAVECREST ROAD TO 0.1 MILE SOUTH OF BERKELEY CA 94710 MARINE BOULEVARD FED. AID NO. ACNH-P001(707)E COLD PLANE AC, PLACE HMA, MODIFY SIGNAL AN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,300.0000 690,000.00 10.000 23,000.00 10.000 23,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 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 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000 007 TRAFFIC CONTROL SYSTEM LS 1,080,000.0000 1,080,000.00 0.000 0 008 TRAFFIC CONTROL SUPERVISOR DAY 220.0000 66,000.00 0.000 0 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 250.0000 75,000.00 0.000 0 010 TYPE III BARRICADE EA 160.0000 19,200.00 0.000 0 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.5000 30,635.00 0.000 0 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6500 107,900.00 0.000 0 013 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 95.0000 23,750.00 0.000 0 SYSTEM 014 TEMPORARY PAVEMENT MARKER EA 3.6000 22,824.00 0.000 0 015 TEMPORARY BARRIER SYSTEM LF 25.0000 275,000.00 500.000 12,500.00 500.000 12,500 016 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 75,000.0000 75,000.00 0.350 26,250.00 0.350 26,250 017 TEMPORARY SHUTTLE SERVICE LS 380,000.0000 380,000.00 0.000 0 018 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 12,500.0000 125,000.00 0.000 0 019 TEMPORARY CRASH CUSHION TL-3 EA 1,650.0000 92,400.00 0.000 0 020 JOB SITE MANAGEMENT LS 140,000.0000 140,000.00 0.250 35,000.00 0.250 35,000 021 STORMWATER POLLUTION PREVENTION PLAN LS 3,300.0000 3,300.00 0.000 0 022 STORMWATER SAMPLING AND ANALYSIS DAY EA 425.0000 14,875.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1304 TIME 09:20 AM ESTIMATE NO. 001 BID OPENING 06/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 11/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORMWATER ANNUAL REPORT EA 3,000.0000 3,000.00 0.000 0 024 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.0000 5,780.00 22.000 22.00 22.000 22 MATRIX) 025 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 10,500.00 0.000 0 026 TEMPORARY FIBER ROLL LF 3.6000 37,800.00 0.000 0 027 TEMPORARY REINFORCED SILT FENCE LF 7.6000 281,960.00 621.000 4,719.60 621.000 4,719 028 STREET SWEEPING LS 200,000.0000 200,000.00 0.000 0 029 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.000 0 030 TREATED WOOD WASTE LB 0.4200 12,768.00 0.000 0 031 NOISE MONITORING LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 032 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 675.0000 9,450.00 0.000 0 033 CLEARING AND GRUBBING (LS) LS 55,000.0000 55,000.00 0.000 0 034 ROADWAY EXCAVATION CY 224.0000 454,720.00 0.000 0 035 DITCH EXCAVATION CY 230.0000 17,020.00 0.000 0 036 SUBGRADE ENHANCEMENT GEOGRID SQYD 9.0000 7,830.00 0.000 0 037 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 840.0000 2,520.00 0.000 0 038 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.7500 4,950.00 0.000 0 039 HYDROMULCH SQFT 0.1500 8,460.00 0.000 0 040 FIBER ROLLS LF 7.8000 936.00 0.000 0 041 HYDROSEED SQFT 0.2000 11,280.00 0.000 0 042 COMPOST (CY) CY 95.0000 34,200.00 0.000 0 043 INCORPORATE MATERIALS SQFT 0.2500 10,075.00 0.000 0 044 CLASS 2 AGGREGATE BASE (CY) CY 238.0000 221,340.00 0.000 0 045 HOT MIX ASPHALT (TYPE A) TON 146.0000 4,978,600.00 0.000 0 046 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 184.0000 2,925,600.00 0.000 0 047 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.0000 4,800.00 0.000 0 048 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.0000 10,920.00 0.000 0 049 TACK COAT TON 3,100.0000 164,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1304 TIME 09:20 AM ESTIMATE NO. 001 BID OPENING 06/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 11/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 7,920.00 0.000 0 051 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 892,500.00 0.000 0 052 GRIND EXISTING BRIDGE DECK SQYD 17.0000 3,672.00 0.000 0 053 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,700.0000 10,050.00 0.000 0 (F) 054 CLEAN EXPANSION JOINT LF 100.0000 15,600.00 0.000 0 055 JOINT SEAL (MR 1/2") LF 63.0000 9,828.00 0.000 0 056 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 057 RAPID SETTING CONCRETE (PATCH) CF 90.0000 2,520.00 0.000 0 058 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.9000 11,931.30 0.000 0 059 REMOVE UNSOUND CONCRETE CF 150.0000 4,200.00 0.000 0 060 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.6000 21,211.20 0.000 0 061 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 104,785.00 0.000 0 062 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.7000 95,943.60 0.000 0 (F) 063 TREAT BRIDGE DECK SQFT 8.8000 19,615.20 0.000 0 (F) 064 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 87.2500 2,443.00 0.000 0 065 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 0.000 0 066 PAINT BRIDGE IDENTIFICATION EA 300.0000 600.00 0.000 0 067 18" REINFORCED CONCRETE PIPE LF 820.0000 237,800.00 0.000 0 068 DRAINAGE INLET MARKER EA 40.0000 40.00 0.000 0 069 18" CONCRETE FLARED END SECTION EA 2,200.0000 13,200.00 0.000 0 070 24" CONCRETE FLARED END SECTION EA 2,400.0000 4,800.00 0.000 0 071 REMOVE CULVERT (LF) LF 60.0000 18,000.00 0.000 0 072 REMOVE FLARED END SECTION (EA) EA 550.0000 2,750.00 0.000 0 073 ROCK SLOPE PROTECTION (150 LB, CLASS CY 620.0000 13,020.00 0.000 0 III, METHOD B) (CY) 074 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 40.0000 1,680.00 0.000 0 075 DETECTABLE WARNING SURFACE SQFT 55.0000 111,650.00 0.000 0 076 MINOR CONCRETE (MISCELLANEOUS CY 1,565.0000 516,450.00 0.000 0 CONSTRUCTION) PROGRAM CAS145 PAGE 4 DATE 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1304 TIME 09:20 AM ESTIMATE NO. 001 BID OPENING 06/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 11/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE CONCRETE CURB (LF) LF 22.0000 23,540.00 0.000 0 078 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 60.0000 30,600.00 0.000 0 079 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 77.0000 7,623.00 0.000 0 080 REMOVE CONCRETE (CURB AND GUTTER) LF 26.0000 16,380.00 0.000 0 081 MISCELLANEOUS IRON AND STEEL LB 6.0000 1,578.00 0.000 0 (F) 082 INLET FRAME AND GRATE EA 1,250.0000 1,250.00 0.000 0 083 LOWER AND RAISE FRAME AND COVER EA 2,200.0000 61,600.00 0.000 0 (UTILITY) 084 PAINT CURB (2-COAT) SQFT 5.0000 5,150.00 0.000 0 085 REMOVE DELINEATOR EA 50.0000 850.00 0.000 0 086 DELINEATOR (CLASS 1) EA 45.0000 990.00 0.000 0 087 GUARD RAILING DELINEATOR EA 30.0000 6,000.00 0.000 0 088 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 39,840.00 0.000 0 089 TREATMENT BEST MANAGEMENT PRACTICE EA 100.0000 1,200.00 0.000 0 MARKER 090 OBJECT MARKER (TYPE P) EA 100.0000 200.00 0.000 0 091 OBJECT MARKER (TYPE K-1) EA 45.0000 135.00 0.000 0 092 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 150.0000 900.00 0.000 0 093 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 3,000.00 0.000 0 094 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 50.0000 600.00 0.000 0 BRACKET METHOD) 095 REMOVE ROADSIDE SIGN PANEL EA 50.0000 5,500.00 0.000 0 096 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.2500 36,975.00 0.000 0 (0.063"-UNFRAMED) 097 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.5000 9,065.00 0.000 0 (0.080"-UNFRAMED) 098 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.7500 12,225.00 0.000 0 (0.063"-FRAMED) 099 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 48.2500 16,887.50 0.000 0 (0.080"-FRAMED) 100 ROADSIDE SIGN - ONE POST EA 340.0000 54,400.00 0.000 0 101 ROADSIDE SIGN - TWO POST EA 450.0000 3,150.00 0.000 0 102 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 1,650.00 0.000 0 METHOD) 103 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 295.0000 10,620.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1304 TIME 09:20 AM ESTIMATE NO. 001 BID OPENING 06/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 11/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 150.0000 16,500.00 0.000 0 POST 105 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 45.0000 46,350.00 0.000 0 106 MIDWEST GUARDRAIL SYSTEM (STRENGTHENED) LF 55.0000 19,250.00 0.000 0 107 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 50.0000 80,000.00 0.000 0 108 TRANSITION RAILING (TYPE AGT) EA 4,400.0000 26,400.00 0.000 0 109 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,000.0000 12,000.00 0.000 0 110 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,800.0000 68,400.00 0.000 0 111 ALTERNATIVE CRASH CUSHION TL-3 EA 45,000.0000 90,000.00 0.000 0 112 ALTERNATIVE MEDIAN TERMINAL TL-3 EA 8,000.0000 8,000.00 0.000 0 113 CONCRETE BARRIER (TYPE 60MS) LF 1,000.0000 85,000.00 0.000 0 114 MFLEAT FLARED TERMINAL EA 4,000.0000 32,000.00 0.000 0 115 CONCRETE BARRIER TRANSITION LF 1,800.0000 54,000.00 0.000 0 (F) 116 REMOVE GUARDRAIL LF 18.0000 55,440.00 0.000 0 117 REMOVE CRASH CUSHION EA 2,500.0000 5,000.00 0.000 0 118 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 14.0000 298,200.00 0.000 0 WET NIGHT VISIBILITY) 119 BIKE LANE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 358,500.00 0.000 0 (GREEN) 120 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 272,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 121 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 6,847.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 122 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 12,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 123 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.5000 12,980.00 0.000 0 (BROKEN 18-12) 124 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 28,000.00 0.000 0 (BROKEN 17-7) 125 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 8,400.00 0.000 0 (WARRANTY) 126 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 3,000.00 0.000 0 (WARRANTY) (BROKEN 8-4) 127 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 45,000.0000 45,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 128 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 2,280,000.0000 2,280,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1304 TIME 09:20 AM ESTIMATE NO. 001 BID OPENING 06/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 11/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 119,491.60 119,491.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 119,491.60 119,491.60 129 MOBILIZATION LS 1,328,000.0000 1,328,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 20,518,678.30 TOTAL WORK COMPLETED 119,491.60 119,491.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,491.60 119,491.60 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 07/29/25 300 10/27/25 09/25/25 02/12/27 10 4 0 0 1% 3% PROGRESS IS SATISFACTORY SIHRA, CHETAN RESIDENT ENGINEER