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 09/17/26 EST. NO. 009 TIME 09:53 AM R.E. NAME: SOMMER, WILLIAM 04-0W0304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0005 4,289.95 E.W. @ F.A.(+) 070826 N 0019.0 0006 3,967.45 071426 N 0020.0 0007 14,961.43 071426 N 0023.0 002 0008 400.00 E.W. @ F.A.(+) 073126 N 0024.0 23,618.83 TOTAL THIS ESTIMATE 402,348.59 TOTAL PREVIOUS ESTIMATE 425,967.42 TOTAL TO DATE 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 09/17/26 EST. NO. 009 TIME 09:53 AM R.E. NAME: SOMMER, WILLIAM 04-0W0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W0304 TIME 09:53 AM ESTIMATE NO. 009 BID OPENING 06/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/26 R.E. NAME: SOMMER, WILLIAM DATE OF THIS ESTIMATE 09/17/26 LOCATION RERUN PROGRESS ESTIMATE 04-CC-580-1.4/6.3 ----------------------- FLATIRON DRAGADOS WEST LLC CONTRA COSTA COUNTY IN RICHMOND ON ROUTE 1200 CONCORD AVENUE STE 465 580 FROM 0.14 MILE NORTH OF BAYVIEW AVE CONCORD CA 94520 OVERCROSSING TO 0.1 MILE WEST OF RICHMOND-SAN RAFAEL BRIDGE TOLL PLAZA FED. AID NO. N O N E REPLACE EXISTING TOLL BOOTHS WITH NEW ORT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,633.9400 191,553.96 17.000 95,776 002 ALTERNATIVE CRASH CUSHION TL-3 EA 67,927.5500 339,637.75 0.000 0 003 LEAD COMPLIANCE PLAN LS 8,315.1200 8,315.12 1.000 8,315 004 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 121,630.0100 121,630.01 0.300 36,489 005 TIME-RELATED OVERHEAD (WDAY) WDAY 13,188.8800 3,495,053.20 10.000 131,888.80 112.000 1,477,154 006 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 1.000 6,000 007 HOURLY OFF-SITE HR 200.0000 4,000.00 3.000 600 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 008 DEVELOP WATER SUPPLY LS 10,146.1700 10,146.17 0.100 1,014 009 CONSTRUCTION AREA SIGNS LS 55,529.6000 55,529.60 0.750 41,647 010 TRAFFIC CONTROL SYSTEM LS 982,240.1400 982,240.14 0.560 550,054 011 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 693.3600 27,734.40 2.000 1,386 012 TEMPORARY TRAFFIC STRIPE (TAPE) LF 7.8300 147,454.56 3,580.000 28,031 013 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 70.1400 5,400.78 22.000 1,543 014 CHANNELIZER (SURFACE MOUNTED) EA 58.4500 20,340.60 140.000 8,183 015 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 3,090.3600 27,813.24 2.000 6,180 SYSTEM 016 TEMPORARY PAVEMENT MARKER EA 7.0100 4,318.16 121.000 848 017 TEMPORARY BARRIER SYSTEM LF 16.9500 496,296.00 4,460.000 75,597.00 22,000.000 372,900 018 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,374.3300 94,481.24 7.000 23,620 019 JOB SITE MANAGEMENT LS 69,572.6300 69,572.63 0.300 20,871.79 0.400 27,829 020 WATER POLLUTION CONTROL PROGRAM LS 35,469.7200 35,469.72 1.000 35,469 021 TEMPORARY DRAINAGE INLET PROTECTION EA 225.3400 11,717.68 36.000 8,112 022 TEMPORARY CONSTRUCTION ENTRANCE EA 17,129.8300 17,129.83 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W0304 TIME 09:53 AM ESTIMATE NO. 009 BID OPENING 06/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/26 R.E. NAME: SOMMER, WILLIAM DATE OF THIS ESTIMATE 09/17/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 86,369.5400 86,369.54 0.050 4,318.48 0.400 34,547 024 TEMPORARY CONCRETE WASHOUT LS 21,687.4300 21,687.43 0.300 6,506 025 ASBESTOS COMPLIANCE PLAN LS 5,778.0000 5,778.00 0.000 0 026 HEALTH AND SAFETY PLAN LS 10,062.8000 10,062.80 1.000 10,062 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0900 26,147.37 0.000 0 STRIPE (HAZARDOUS WASTE) 028 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 11.6900 257.18 0.000 0 MARKING (HAZARDOUS WASTE) 029 TREATED WOOD WASTE LB 1.9900 2,853.66 0.000 0 030 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,617.8400 32,356.80 0.000 0 031 TEMPORARY HIGH-VISIBILITY FENCE LF 14.0100 44,229.57 1,600.000 22,416 032 CLEARING AND GRUBBING (ACRE) ACRE 8,302.3600 8,302.36 0.000 0 033 ROADWAY EXCAVATION CY 286.8600 358,575.00 970.000 278,254.20 1,000.000 286,860 034 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,830.0400 2,830.04 0.000 0 035 HYDROMULCH SQFT 0.4200 2,154.18 0.000 0 036 FIBER ROLLS LF 11.7900 9,538.11 400.000 4,716 037 HYDROSEED SQFT 1.0600 5,436.74 0.000 0 038 COMPOST (CY) CY 283.0000 4,528.00 0.000 0 039 INCORPORATE MATERIALS SQFT 0.5300 2,718.37 0.000 0 040 CLASS 2 AGGREGATE BASE (CY) CY 198.7400 49,685.00 0.000 0 041 REPLACE ASPHALT CONCRETE SURFACING CY 1,169.0400 43,254.48 0.000 0 042 HOT MIX ASPHALT (TYPE A) TON 220.9500 1,060,560.00 777.690 171,830 043 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 31.5600 6,343.56 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 21.0400 5,912.24 0.000 0 045 TACK COAT TON 759.8800 9,878.44 0.000 0 046 REMOVE ASPHALT CONCRETE DIKE LF 7.0100 2,117.02 100.000 701.00 100.000 701 047 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.7700 64,143.78 2,245.000 19,688 048 REMOVE BASE AND SURFACING CY 157.8200 25,724.66 125.000 19,727.50 125.000 19,727 049 72" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 4,233.2100 347,123.22 82.000 347,123 PROGRAM CAS145 PAGE 3 DATE 09/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W0304 TIME 09:53 AM ESTIMATE NO. 009 BID OPENING 06/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/26 R.E. NAME: SOMMER, WILLIAM DATE OF THIS ESTIMATE 09/17/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 4,918.6800 127,885.68 26.000 127,885 (SIGN FOUNDATION) 051 STRUCTURAL CONCRETE, BRIDGE CY 5,499.1300 230,963.46 1.000 5,499.13 41.000 225,464 (F) 052 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,330.6200 76,604.26 0.000 0 (F) 053 BAR REINFORCING STEEL (BRIDGE) LB 2.0100 58,929.18 31,143.000 62,597 (F) 054 FURNISH INTERIM TOLL GANTRY STRUCTURE LS 497,432.6400 497,432.64 0.250 124,358.16 0.750 373,074 055 INSTALL INTERIM GANTRY STRUCTURE LS 414,312.7000 414,312.70 0.000 0 056 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 9.9500 183,080.00 0.000 0 057 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.9900 18,216.00 0.000 0 058 REMOVE SIGN STRUCTURE (EA) EA 17,991.2200 17,991.22 0.000 0 059 MODIFY SIGN STRUCTURE EA 22,523.2900 67,569.87 0.000 0 060 GUARD POST EA 2,140.3500 17,122.80 0.000 0 061 PUBLIC SAFETY PLAN LS 10,062.8000 10,062.80 0.000 0 062 REMOVE CANOPY AND BOOTH STRUCTURE LS 215,028.1200 215,028.12 0.000 0 063 18" REINFORCED CONCRETE PIPE LF 498.3900 118,118.43 0.000 0 064 GRATED LINE DRAIN LF 504.4200 246,661.38 0.000 0 065 REMOVE GUTTER DRAIN CY 120.2200 27,410.16 70.000 8,415 066 REMOVE PIPE (LF) LF 162.3600 12,664.08 0.000 0 067 REMOVE INLET EA 2,666.0700 7,998.21 0.000 0 068 MINOR CONCRETE (CURB) (CY) CY 3,173.4900 9,520.47 0.000 0 069 MINOR CONCRETE (TEXTURED PAVING) CY 3,363.7300 10,091.19 0.000 0 070 REMOVE CONCRETE CURB (LF) LF 17.5400 3,876.34 0.000 0 071 REMOVE CONCRETE (CURB AND GUTTER) LF 29.8600 4,329.70 0.000 0 072 MISCELLANEOUS IRON AND STEEL LB 4.4300 14,362.06 0.000 0 (F) 073 MISCELLANEOUS METAL LB 9.6700 356,494.22 0.000 0 (F) 074 WROUGHT IRON FENCE LF 695.3700 21,556.47 0.000 0 075 REMOVE FENCE LF 181.1500 6,159.10 0.000 0 076 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0100 8,264.79 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W0304 TIME 09:53 AM ESTIMATE NO. 009 BID OPENING 06/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/26 R.E. NAME: SOMMER, WILLIAM DATE OF THIS ESTIMATE 09/17/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 OBJECT MARKER (TYPE P) EA 81.8300 1,472.94 0.000 0 078 REMOVE ROADSIDE SIGN (WOOD POST) EA 233.8100 1,169.05 0.000 0 079 REMOVE SIGN PANEL EA 526.5200 2,106.08 0.000 0 080 RELOCATE ROADSIDE SIGN EA 350.7100 1,753.55 0.000 0 081 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 49.1400 38,476.62 0.000 0 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.5500 16,497.60 0.000 0 (0.063"-UNFRAMED) 083 METAL (BARRIER MOUNTED SIGN) LB 32.7300 41,665.29 0.000 0 084 METAL (RAIL MOUNTED SIGN) LB 43.2500 2,292.25 0.000 0 085 ROADSIDE SIGN - ONE POST EA 438.3900 1,753.56 0.000 0 086 ROADSIDE SIGN - TWO POST EA 701.4300 2,805.72 0.000 0 087 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 175.3600 350.72 0.000 0 METHOD) 088 INSTALL SIGN OVERLAY SQFT 789.7800 2,369.34 0.000 0 089 CONCRETE BARRIER (TYPE 60M) LF 474.9900 598,962.39 320.000 151,996.80 720.000 341,992 090 CONCRETE BARRIER (TYPE 60MC) LF 996.3100 398,524.00 80.000 79,704.80 320.000 318,819 091 CONCRETE BARRIER (TYPE 60MG) LF 475.9300 57,111.60 30.000 14,277.90 120.000 57,111 092 CONCRETE BARRIER (TYPE 60MGF) LF 1,118.7100 105,158.74 94.000 105,158 093 CONCRETE BARRIER (TYPE 60MS) LF 333.3200 169,993.20 0.000 0 094 CONCRETE BARRIER (TYPE 60MSC) LF 580.3200 168,292.80 0.000 0 095 CONCRETE BARRIER (TYPE 60MP) LF 805.2000 106,286.40 44.000 35,428.80 99.000 79,714 096 CONCRETE BARRIER(TYPE 60MP)(MOD) LF 2,319.8000 127,589.00 33.000 76,553 097 CONCRETE BARRIER(TYPE 60MP)(MOD2) LF 2,305.0900 25,355.99 0.000 0 098 REMOVE GUARDRAIL LF 68.7000 5,152.50 0.000 0 099 REMOVE CONCRETE BARRIER LF 238.0700 464,712.64 902.000 214,739.14 1,722.000 409,956 100 REMOVE CRASH CUSHION EA 6,897.3600 13,794.72 2.000 13,794 101 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 9.9400 19,273.66 0.000 0 WET NIGHT VISIBILITY) 102 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.3400 25,124.58 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 103 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.6800 7,848.36 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 09/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W0304 TIME 09:53 AM ESTIMATE NO. 009 BID OPENING 06/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/26 R.E. NAME: SOMMER, WILLIAM DATE OF THIS ESTIMATE 09/17/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE PAVEMENT MARKER EA 3.5100 5,366.79 58.000 203 105 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 61,250.00 1,861.000 3,256 106 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.6900 4,407.13 355.000 4,149 107 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 7.0100 18,506.40 0.000 0 108 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.8500 24,534.90 0.000 0 (BROKEN 18-12) 109 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.8500 5,095.35 0.000 0 (BROKEN 17-7) 110 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 11.6900 26,828.55 0.000 0 111 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 9.3500 142,727.75 0.000 0 (BROKEN 36-12) 112 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.3700 21,002.71 0.000 0 (WARRANTY) 113 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0100 2,818.02 0.000 0 (WARRANTY) (BROKEN 18-12) 114 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.7000 8,919.90 0.000 0 (WARRANTY) 115 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.1800 19,934.66 0.000 0 (WARRANTY) (BROKEN 36-12) 116 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 17,419.3400 17,419.34 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 117 COMMUNICATION SYSTEM (BATA) LS 636,347.9900 636,347.99 0.250 159,087.00 0.500 318,174 118 ELECTRICAL SYSTEM (BATA) LS 850,157.6000 850,157.60 0.400 340,063.04 0.750 637,618 119 CONDUCT SYSTEM TESTING LS 22,446.4100 22,446.41 0.000 0 120 MAIN SWITCHGEAR (100A/3PH 480/277V, 3PH) EA 86,746.0000 86,746.00 0.000 0 121 TRAFFIC MONITORING STATION SYSTEM LS 177,700.7100 177,700.71 0.600 106,620 122 FLASHING BEACON SYSTEM LS 90,603.9700 90,603.97 0.650 58,892.58 0.650 58,892 123 CAMERA SYSTEMS (BATA) LS 284,788.7700 284,788.77 0.500 142,394.39 0.700 199,352 124 MODIFYING LIGHTING SYSTEMS LS 287,243.8400 287,243.84 0.250 71,810.96 0.450 129,259 125 MODIFYING TRAFFIC MONITORING STATIONS LS 80,666.7700 80,666.77 0.850 68,566 126 MODIFYING CHANGEABLE MESSAGE SIGN LS 420,636.2900 420,636.29 0.100 42,063.63 0.150 63,095 SYSTEMS 127 REMOVING CHANGEABLE MESSAGE SIGN SYSTEMS LS 36,849.1800 36,849.18 0.000 0 PROGRAM CAS145 PAGE 6 DATE 09/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W0304 TIME 09:53 AM ESTIMATE NO. 009 BID OPENING 06/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/26 R.E. NAME: SOMMER, WILLIAM DATE OF THIS ESTIMATE 09/17/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,971,675.10 7,445,064.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,618.83 425,967.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,995,293.93 7,871,032.33 128 MOBILIZATION LS 1,884,000.0000 1,884,000.00 0.950 1,789,800 ORIGINAL CONTRACT AMOUNT 18,840,000.00 TOTAL WORK COMPLETED 1,995,293.93 9,660,832.33 MATERIALS ON HAND ON SITE -270,241.36 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,725,052.57 9,660,832.33 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 10/16/25 265 11/24/25 11/24/25 01/04/27 195 81 0 0 50% 74% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SOMMER, WILLIAM RESIDENT ENGINEER