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 07/20/26 EST. NO. 001 TIME 04:20 PM R.E. NAME: LANE, ISAIAH 04-0Q1904 --------------------------------------------------------------------------- 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 07/20/26 EST. NO. 001 TIME 04:20 PM R.E. NAME: LANE, ISAIAH 04-0Q1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1904 TIME 04:20 PM ESTIMATE NO. 001 BID OPENING 04/02/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 07/20/26 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- O.C. JONES & SONS, INC. SOLANO COUNTY IN AND NEAR FAIRFIELD AT 1520 FOURTH STREET VARIOUS LOCATIONS BERKELEY CA 94710 FED. AID NO. ACIM-802(376)E CONST MVP & ACCESS RD, TRASH NET, CONC DIT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (LS) LS 120,000.0000 120,000.00 0.000 0 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.700 6,300.00 0.700 6,300 006 TRAFFIC CONTROL SYSTEM LS 76,000.0000 76,000.00 0.000 0 007 TRAFFIC CONTROL SUPERVISOR DAY 150.0000 15,000.00 0.000 0 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 280.0000 28,000.00 2.000 560.00 2.000 560 009 CHANNELIZER (SURFACE MOUNTED) EA 57.0000 5,130.00 70.000 3,990.00 70.000 3,990 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 370.0000 4,440.00 2.000 740.00 2.000 740 SYSTEM 011 TEMPORARY BARRIER SYSTEM LF 25.0000 106,000.00 4,300.000 107,500.00 4,300.000 107,500 012 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,000.0000 7,000.00 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,600.0000 26,000.00 0.000 0 014 TEMPORARY CRASH CUSHION TL-3 EA 5,100.0000 51,000.00 8.000 40,800.00 8.000 40,800 015 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 4,200.0000 21,000.00 2.000 8,400.00 2.000 8,400 SYSTEM 016 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 017 STORMWATER POLLUTION PREVENTION PLAN LS 2,500.0000 2,500.00 0.000 0 018 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 250.0000 1,250.00 0.000 0 CONTROL) 019 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 0.2500 3,300.00 0.000 0 MATRIX) 020 TEMPORARY CHECK DAM LF 6.6000 3,894.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 5,000.00 0.000 0 022 TEMPORARY FIBER ROLL LF 9.3200 21,529.20 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1904 TIME 04:20 PM ESTIMATE NO. 001 BID OPENING 04/02/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 4,700.0000 23,500.00 0.000 0 024 STREET SWEEPING LS 15,000.0000 15,000.00 0.000 0 025 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.000 0 026 TREATED WOOD WASTE LB 0.7000 861.00 0.000 0 027 TEMPORARY HIGH-VISIBILITY FENCE LF 5.3000 10,070.00 0.000 0 028 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.000 0 029 ROADWAY EXCAVATION CY 115.0000 33,350.00 0.000 0 030 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 214.0000 470,800.00 0.000 0 DEPOSITED LEAD) 031 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 97.0000 27,160.00 0.000 0 DEPOSITED LEAD) 032 DITCH EXCAVATION CY 80.0000 61,600.00 0.000 0 033 IMPORTED BORROW (CY) CY 35.0000 63,000.00 0.000 0 034 ROADSIDE CLEARING LS 1.0000 1.00 0.000 0 035 WOOD MULCH CY 49.0000 5,880.00 0.000 0 036 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 300.0000 600.00 0.000 0 037 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5400 19,764.00 0.000 0 038 HYDROMULCH SQFT 0.0700 5,670.00 0.000 0 039 FIBER ROLLS LF 6.7000 38,190.00 0.000 0 040 HYDROSEED SQFT 0.1500 12,150.00 0.000 0 041 COMPOST (CY) CY 64.0000 16,640.00 0.000 0 042 INCORPORATE MATERIALS SQFT 0.1500 5,490.00 0.000 0 043 CLASS 2 AGGREGATE BASE (CY) CY 145.0000 33,350.00 0.000 0 044 PRIME COAT TON 1,300.0000 2,600.00 0.000 0 045 HOT MIX ASPHALT (TYPE A) TON 145.0000 52,200.00 0.000 0 046 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 19.0000 22,800.00 0.000 0 AREA) 047 TACK COAT TON 1,400.0000 1,400.00 0.000 0 048 TRASH NET (END OF PIPE CONNECTION) EA 9,800.0000 9,800.00 0.000 0 049 TRASH NET (OPEN CHANNEL) EA 33,500.0000 234,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1904 TIME 04:20 PM ESTIMATE NO. 001 BID OPENING 04/02/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 12" CORRUGATED STEEL PIPE (.079" THICK) LF 600.0000 4,800.00 0.000 0 051 24" CORRUGATED STEEL PIPE (.109" THICK) LF 400.0000 6,800.00 0.000 0 052 24" STEEL FLARED END SECTION EA 1,600.0000 3,200.00 0.000 0 053 REMOVE CULVERT (LF) LF 56.0000 2,016.00 0.000 0 054 REMOVE FLARED END SECTION (EA) EA 650.0000 1,950.00 0.000 0 055 CONCRETE (DITCH LINING) CY 796.0000 286,560.00 0.000 0 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 057 GUARD RAILING DELINEATOR EA 35.0000 3,080.00 0.000 0 058 TREATMENT BEST MANAGEMENT PRACTICE EA 80.0000 640.00 0.000 0 MARKER 059 OBJECT MARKER (TYPE L-1) EA 75.0000 150.00 0.000 0 060 REMOVE ROADSIDE SIGN EA 50.0000 200.00 0.000 0 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.8000 710.40 0.000 0 (0.063"-UNFRAMED) 062 ROADSIDE SIGN - ONE POST EA 390.0000 1,560.00 0.000 0 063 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 47.0000 21,620.00 0.000 0 064 VEGETATION CONTROL (MINOR CONCRETE) SQYD 140.0000 37,800.00 0.000 0 065 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,550.0000 3,100.00 0.000 0 066 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,000.0000 4,000.00 0.000 0 067 REMOVE GUARDRAIL LF 25.0000 1,100.00 0.000 0 068 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 069 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 070 STORMWATER ANNUAL REPORT EA 3,000.0000 9,000.00 0.000 0 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 072 PRE-STORM EVENT INSPECTION REPORT EA 50.0000 5,350.00 0.000 0 073 DURING- AND POST-STORM EVENT INSPECTION EA 40.0000 2,640.00 0.000 0 REPORT PROGRAM CAS145 PAGE 4 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1904 TIME 04:20 PM ESTIMATE NO. 001 BID OPENING 04/02/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 173,190.00 173,190.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 173,190.00 173,190.00 074 MOBILIZATION LS 235,000.0000 235,000.00 0.500 117,500.00 0.500 117,500 ORIGINAL CONTRACT AMOUNT 2,397,195.60 TOTAL WORK COMPLETED 290,690.00 290,690.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 290,690.00 290,690.00 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 05/27/26 120 00/00/00 07/22/26 01/14/27 0 0 0 0 12% 0% PROGRESS IS SATISFACTORY LANE, ISAIAH RESIDENT ENGINEER