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 06/13/26 EST. NO. 001 TIME 10:26 AM R.E. NAME: RAHMANYAR, KHALIL RAHMAN 04-0Q4804 --------------------------------------------------------------------------- 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 06/13/26 EST. NO. 001 TIME 10:26 AM R.E. NAME: RAHMANYAR, KHALIL RAHMAN 04-0Q4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q4804 TIME 10:26 AM ESTIMATE NO. 001 BID OPENING 11/18/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: RAHMANYAR, KHALIL RAHMAN DATE OF THIS ESTIMATE 06/13/26 LOCATION PROGRESS ESTIMATE 04-SM-84-7.8 ----------------- GHILOTTI CONSTRUCTION COMPANY, SAN MATEO COUNTY NEAR LA HONDA AT 0.5 MILE INC. WEST OF PESCADERO CREEK ROAD 246 GHILOTTI AVENUE SANTA ROSA CA 95407 FED. AID NO. ACNH-P084(61)E CONSTRUCT RETAINING WALL, DRAINAGE SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,100.0000 3,100.00 1.000 3,100.00 1.000 3,100 002 TIME-RELATED OVERHEAD (LS) LS 130,000.0000 130,000.00 0.200 26,000.00 0.200 26,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 0.700 4,830.00 0.700 4,830 006 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.200 30,000.00 0.200 30,000 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 8.0000 4,400.00 399.000 3,192.00 399.000 3,192 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 4,860.00 1,198.000 2,396.00 1,198.000 2,396 009 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,620.00 24.000 1,080.00 24.000 1,080 010 PORTABLE SIGNAL SYSTEMS (EA) EA 28,000.0000 56,000.00 0.400 11,200.00 0.400 11,200 011 TEMPORARY BARRIER SYSTEM LF 40.0000 56,000.00 920.000 36,800.00 920.000 36,800 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,900.0000 13,800.00 0.400 2,760.00 0.400 2,760 013 TEMPORARY CRASH CUSHION TL-3 EA 2,400.0000 14,400.00 4.000 9,600.00 4.000 9,600 014 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.200 3,000.00 0.200 3,000 015 WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750.00 1.000 750 016 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 7.0000 4,830.00 0.000 0 MATRIX) 017 TEMPORARY COVER SQYD 23.0000 2,990.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,200.00 4.000 1,200.00 4.000 1,200 019 TEMPORARY FIBER ROLL LF 7.0000 7,210.00 0.000 0 020 TEMPORARY REINFORCED SILT FENCE LF 25.0000 6,000.00 0.000 0 021 TEMPORARY CONSTRUCTION ENTRANCE EA 3,750.0000 3,750.00 0.000 0 022 TEMPORARY CONSTRUCTION ROADWAY SQYD 340.0000 37,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q4804 TIME 10:26 AM ESTIMATE NO. 001 BID OPENING 11/18/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: RAHMANYAR, KHALIL RAHMAN DATE OF THIS ESTIMATE 06/13/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 10,500.0000 10,500.00 0.200 2,100.00 0.200 2,100 024 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.000 0 025 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 280.0000 44,800.00 0.000 0 026 WATER QUALITY MONITORING REPORT EA 225.0000 1,125.00 0.000 0 027 WATER QUALITY ANNUAL REPORT EA 650.0000 650.00 0.000 0 028 TEMPORARY CREEK DIVERSION SYSTEMS LS 210,000.0000 210,000.00 0.000 0 029 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.2000 7,564.00 1,220.000 7,564.00 1,220.000 7,564 STRIPE (HAZARDOUS WASTE) 030 TREATED WOOD WASTE LB 1.0000 2,900.00 0.000 0 031 INVASIVE SPECIES CONTROL LS 7,000.0000 7,000.00 0.200 1,400.00 0.200 1,400 032 REMOVE CONCRETE (CY) CY 1,400.0000 2,380.00 0.000 0 033 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 8,160.00 0.000 0 034 CLEARING AND GRUBBING (LS) LS 41,500.0000 41,500.00 0.000 0 035 ROADWAY EXCAVATION CY 230.0000 13,800.00 40.000 9,200.00 40.000 9,200 036 CHANNEL EXCAVATION CY 87.0000 55,680.00 0.000 0 037 STRUCTURE EXCAVATION (TANGENT PILE WALL) CY 220.0000 22,000.00 0.000 0 (F) 038 NATIVE BACKFILL CY 70.0000 11,200.00 0.000 0 039 DITCH EXCAVATION CY 370.0000 2,294.00 0.000 0 040 IMPORTED BORROW (CY) CY 85.0000 20,400.00 0.000 0 041 LIGHTWEIGHT CELLULAR CONCRETE FILL CY 215.0000 23,650.00 0.000 0 042 ROADSIDE CLEARING LS 5,500.0000 5,500.00 0.000 0 043 SOIL AMENDMENT CY 200.0000 1,000.00 0.000 0 044 PACKET FERTILIZER EA 1.0000 160.00 0.000 0 045 MYCORRHIZAE INOCULANT LB 12.0000 1,920.00 0.000 0 046 PLANT TUBE EA 86.0000 5,676.00 0.000 0 047 PLANT (GROUP A) EA 28.0000 4,480.00 0.000 0 048 PLANT ESTABLISHMENT WORK LS 51,635.0000 51,635.00 0.000 0 049 FOLIAGE PROTECTOR EA 45.0000 3,915.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q4804 TIME 10:26 AM ESTIMATE NO. 001 BID OPENING 11/18/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: RAHMANYAR, KHALIL RAHMAN DATE OF THIS ESTIMATE 06/13/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TEMPORARY IRRIGATION SYSTEM LS 15,871.0000 15,871.00 0.000 0 051 1" WYE STRAINER ASSEMBLY EA 1,000.0000 1,000.00 0.000 0 052 1" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 32.0000 1,920.00 0.000 0 (F) 053 1/2" DRIP IRRIGATION TUBING LF 4.0000 800.00 0.000 0 (F) 054 FLOW METER EA 1,050.0000 1,050.00 0.000 0 055 RISER SPRINKLER ASSEMBLY EA 25.0000 2,375.00 0.000 0 056 CAM COUPLER ASSEMBLY EA 1,000.0000 1,000.00 0.000 0 057 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 4,900.00 0.000 0 (F) LINE) 058 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 10,680.00 0.000 0 (F) LINE) 059 PRESSURE REGULATING VALVE EA 1,500.0000 1,500.00 0.000 0 060 1" BALL VALVE EA 750.0000 3,000.00 0.000 0 061 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 850.0000 5,950.00 0.000 0 062 IMPORTED TOPSOIL (CY) CY 220.0000 18,920.00 0.000 0 063 DRY SEED (SQFT) SQFT 1.8000 3,600.00 0.000 0 064 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5600 5,152.00 0.000 0 065 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 5.0000 1,600.00 0.000 0 066 HYDROMULCH SQFT 0.2300 3,979.00 0.000 0 067 FIBER ROLLS LF 8.0000 4,800.00 0.000 0 068 HYDROSEED SQFT 0.5000 8,650.00 0.000 0 069 COMPOST (CY) CY 210.0000 12,600.00 0.000 0 070 INCORPORATE MATERIALS SQFT 17.0000 64,600.00 0.000 0 071 HOT MIX ASPHALT (TYPE A) TON 240.0000 91,200.00 99.590 23,901.60 99.590 23,901 072 TACK COAT TON 6,000.0000 7,800.00 0.000 0 073 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.5000 14,775.00 0.000 0 074 48" PERMANENT STEEL CASING LF 535.0000 1,019,175.00 0.000 0 075 48" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 715.0000 1,362,075.00 0.000 0 (TANGENT PILE WALL) 076 STRUCTURAL CONCRETE, PILE CAP CY 2,200.0000 169,400.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 06/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q4804 TIME 10:26 AM ESTIMATE NO. 001 BID OPENING 11/18/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: RAHMANYAR, KHALIL RAHMAN DATE OF THIS ESTIMATE 06/13/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,800.0000 8,960.00 0.000 0 (F) 078 DRILL AND BOND DOWEL LF 168.0000 1,008.00 0.000 0 079 BAR REINFORCING STEEL (PILE CAP) LB 1.8500 33,022.50 0.000 0 (F) 080 BAR REINFORCING STEEL (TANGENT PILE LB 2.2900 30,047.09 0.000 0 (F) WALL) 081 CLEAN AND PAINT PERMANENT STEEL CASING LS 176,200.0000 176,200.00 0.000 0 082 REMOVE RETAINING WALL (PORTION) (LF) LF 330.0000 21,120.00 0.000 0 083 BIORETENTION CY 300.0000 4,800.00 0.000 0 084 24" REINFORCED CONCRETE PIPE LF 590.0000 39,766.00 0.000 0 085 24" CORRUGATED STEEL PIPE (.138" THICK) LF 540.0000 12,420.00 0.000 0 086 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 430.0000 4,730.00 0.000 0 (.138" THICK) 087 24" ANCHOR ASSEMBLY EA 1,000.0000 1,000.00 0.000 0 088 24" CONCRETE FLARED END SECTION EA 3,500.0000 3,500.00 0.000 0 089 ABANDON CULVERT (LF) LF 150.0000 6,600.00 0.000 0 090 REMOVE CULVERT (LF) LF 80.0000 4,800.00 0.000 0 091 REMOVE INLET EA 2,500.0000 2,500.00 0.000 0 092 SAND BACKFILL CY 450.0000 2,700.00 0.000 0 093 STREAMBED MATERIAL CY 1.0000 220.00 0.000 0 094 NATIVE STREAMBED MATERIAL CY 95.0000 20,900.00 0.000 0 095 LOG SPUR WITH ROOTWAD REVETMENT EA 14,000.0000 112,000.00 0.000 0 096 GRAVEL FILTER CY 480.0000 76,800.00 0.000 0 097 ROCK SLOPE PROTECTION (2T, CLASS IX, CY 365.0000 244,550.00 0.000 0 METHOD A) 098 ROCK SLOPE PROTECTION (150 LB, CLASS CY 460.0000 55,200.00 0.000 0 III, METHOD B) (CY) 099 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 412.0000 824.00 0.000 0 METHOD B) (CY) 100 STRUCTURAL ROCK CY 600.0000 19,200.00 0.000 0 101 MINOR CONCRETE (MISCELLANEOUS CY 3,100.0000 2,170.00 0.000 0 CONSTRUCTION) 102 MISCELLANEOUS IRON AND STEEL LB 13.0000 4,238.00 0.000 0 (F) 103 OBLITERATE SURFACING SQYD 9.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q4804 TIME 10:26 AM ESTIMATE NO. 001 BID OPENING 11/18/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: RAHMANYAR, KHALIL RAHMAN DATE OF THIS ESTIMATE 06/13/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 GUARD RAILING DELINEATOR EA 46.0000 368.00 0.000 0 105 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,600.00 42.000 420.00 42.000 420 106 TREATMENT BEST MANAGEMENT PRACTICE EA 100.0000 200.00 0.000 0 MARKER 107 OBJECT MARKER (TYPE P) EA 100.0000 200.00 4.000 400.00 4.000 400 108 REMOVE ROADSIDE SIGN PANEL EA 100.0000 100.00 0.000 0 109 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 41.7500 668.00 0.000 0 (0.063"-UNFRAMED) 110 ROADSIDE SIGN - ONE POST EA 400.0000 400.00 0.000 0 111 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 150.0000 150.00 0.000 0 POST 112 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 75.0000 6,750.00 0.000 0 113 VEGETATION CONTROL (MINOR CONCRETE) SQYD 95.0000 8,360.00 0.000 0 114 TUBULAR BICYCLE RAILING LF 72.0000 6,984.00 0.000 0 (F) 115 CONCRETE BARRIER TRANSITION (TYPE 60MS) LF 850.0000 11,050.00 0.000 0 116 TRANSITION RAILING (TYPE AGT) EA 5,000.0000 5,000.00 0.000 0 117 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,000.0000 4,000.00 0.000 0 118 ALTERNATIVE CRASH CUSHION TL-3 EA 34,000.0000 34,000.00 0.000 0 119 CONCRETE BARRIER (TYPE 60MS) LF 870.0000 10,440.00 0.000 0 120 CONCRETE BARRIER TRANSITION LF 960.0000 11,520.00 0.000 0 (F) 121 REMOVE GUARDRAIL LF 15.0000 2,100.00 0.000 0 122 SALVAGE METAL BRIDGE RAILING LF 90.3000 5,779.20 0.000 0 123 CALIFORNIA BRIDGE RAIL (ST-75 MODIFIED) LF 522.1200 56,388.96 0.000 0 (F) 124 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 7,360.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 125 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 3,600.00 600.000 3,600.00 600.000 3,600 126 12" RUMBLE STRIP (ASPHALT CONCRETE STA 1,331.0400 9,317.28 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 6 DATE 06/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q4804 TIME 10:26 AM ESTIMATE NO. 001 BID OPENING 11/18/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: RAHMANYAR, KHALIL RAHMAN DATE OF THIS ESTIMATE 06/13/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 184,493.60 184,493.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 184,493.60 184,493.60 127 MOBILIZATION LS 495,000.0000 495,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,508,082.03 TOTAL WORK COMPLETED 184,493.60 184,493.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 184,493.60 184,493.60 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 01/29/26 350 06/15/26 02/18/26 05/30/27 10 0 0 0 3% 3% PROGRESS IS SATISFACTORY RAHMANYAR, KHALIL RAHMAN RESIDENT ENGINEER