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 09/08/25 EST. NO. 012 TIME 11:33 AM R.E. NAME: DIKE, EDDIE 04-0Q6804 --------------------------------------------------------------------------- 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 09/08/25 EST. NO. 012 TIME 11:33 AM R.E. NAME: DIKE, EDDIE 04-0Q6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE -10,000.00 011 LABOR COMPLIANCE 10,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q6804 TIME 11:33 AM ESTIMATE NO. 012 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/29/24 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 09/08/25 LOCATION FINAL ESTIMATE 04-ALA-680-M2.1 -------------- GORDON N. BALL, INC. ALAMEDA COUNTY IN FREMONT AT MISSION 333 CAMILLE AVENUE BOULEVARD (680/262) SEPARATION ALAMO CA 94507 FED. AID NO. ACST-ER (31T)4 REPLACE EMBANKMENT SLOPE WITH ROCK SLOPE P ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,000.0000 2,000.00 1.000 2,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 76,000.00 180.000 72,000 004 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 005 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000 006 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 400.00 10.000 400 008 TEMPORARY BARRIER SYSTEM LF 40.0000 40,000.00 1,000.000 40,000 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 010 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 2,000.0000 2,000.00 1.000 2,000 SYSTEM (TYPE 1) DAY 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 8,000.0000 8,000.00 1.000 8,000 (TL-3) 012 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 014 TEMPORARY COVER SQYD 2.0000 21,600.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 900.00 4.500 450 016 TEMPORARY FIBER ROLL LF 4.0000 7,400.00 0.000 0 017 TEMPORARY REINFORCED SILT FENCE LF 10.0000 19,700.00 500.000 5,000 018 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 1.000 1,000 019 STREET SWEEPING LS 3,000.0000 3,000.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 021 BIOMONITORING AND BIRD PROTECTION LS 15,000.0000 15,000.00 1.000 15,000 022 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 1.000 30,000 PROGRAM CAS145 PAGE 2 DATE 09/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q6804 TIME 11:33 AM ESTIMATE NO. 012 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/29/24 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 09/08/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 60.0000 145,800.00 2,553.300 153,198 024 IMPORTED TOPSOIL (CY) CY 50.0000 18,500.00 420.000 21,000 025 HYDROMULCH SQFT 0.1800 15,426.00 85,700.000 15,426 026 FIBER ROLLS LF 4.0000 10,840.00 2,880.000 11,520 027 HYDROSEED SQFT 0.2000 17,140.00 85,700.000 17,140 028 COMPOST (CY) CY 55.0000 20,900.00 380.000 20,900 029 CLASS 2 AGGREGATE SUBBASE CY 150.0000 8,250.00 55.000 8,250 030 PRIME COAT TON 1,000.0000 100.00 0.100 100 031 HOT MIX ASPHALT (TYPE A) TON 250.0000 21,500.00 86.000 21,500 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 7,100.00 710.000 7,100 033 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 7,100.00 710.000 7,100 034 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 19,750.00 7.900 19,750 (F) 035 12" ALTERNATIVE PIPE CULVERT LF 100.0000 4,600.00 46.000 4,600 036 4" PLASTIC PIPE UNDERDRAIN LF 50.0000 29,000.00 580.000 29,000 037 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 50.0000 5,000.00 100.000 5,000 038 6" NON-PERFORATED PLASTIC PIPE LF 30.0000 1,200.00 40.000 1,200 UNDERDRAIN 039 12" ANCHOR ASSEMBLY EA 500.0000 1,000.00 2.000 1,000 040 DRAINAGE INLET MARKER EA 100.0000 300.00 3.000 300 041 CONCRETE (CONCRETE APRON) CY 3,000.0000 600.00 0.000 0 042 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 043 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 2,760.00 1,380.000 2,760 044 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,151.00 717.000 2,151 (F) 045 DELINEATOR (CLASS 1) EA 50.0000 500.00 10.000 500 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 250.00 50.000 250 047 OBJECT MARKER (TYPE P) EA 100.0000 100.00 1.000 100 048 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 6.0000 6,000.00 1,000.000 6,000 WET NIGHT VISIBILITY) 049 THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 3,080.00 140.000 3,080 PROGRAM CAS145 PAGE 3 DATE 09/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q6804 TIME 11:33 AM ESTIMATE NO. 012 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/29/24 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 09/08/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 051 MODIFYING LIGHTING SYSTEMS LS 100,000.0000 100,000.00 1.000 100,000 052 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 053 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 140.0000 322,000.00 2,300.000 322,000 METHOD B) (CY) PROGRAM CAS145 PAGE 4 DATE 09/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q6804 TIME 11:33 AM ESTIMATE NO. 012 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/29/24 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 09/08/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,007,775.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 34,645.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,042,420.47 054 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000 ORIGINAL CONTRACT AMOUNT 1,165,947.00 TOTAL WORK COMPLETED 0.00 1,157,420.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,157,420.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/16/23 190 03/09/23 03/09/23 03/29/24 209 22 0 0 100% 100% DIKE, EDDIE RESIDENT ENGINEER