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 11/19/25 EST. NO. 001 TIME 08:59 PM R.E. NAME: MALONZO, ETHAN 04-0X6504 --------------------------------------------------------------------------- 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 11/19/25 EST. NO. 001 TIME 08:59 PM R.E. NAME: MALONZO, ETHAN 04-0X6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X6504 TIME 08:59 PM ESTIMATE NO. 001 BID OPENING 05/01/25 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: MALONZO, ETHAN DATE OF THIS ESTIMATE 11/19/25 LOCATION PROGRESS ESTIMATE 04-SM-92-0.0 ----------------- O.C. JONES & SONS, INC. IN SAN MATEO COUNTY IN AND NEAR HALF MOON 1520 FOURTH STREET BAY FROM ROUTE 1 TO 0.3 MILE EAST OF MAIN BERKELEY CA 94710 STREET. FED. AID NO. N O N E HM-1 COLD PLANE AC PAVEMENT, PLACE HMA (A) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN (EA) EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD FOR WORK ORDER WDAY 1,400.0000 42,000.00 30.000 42,000.00 30.000 42,000 VALUE FROM $1M TO $5M (<=100 WDAYS) 003 CONSTRUCTION AREA SIGNS (ONE POST) EA 350.1000 2,800.80 8.000 2,800.80 8.000 2,800 004 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 475.2000 14,256.00 30.000 14,256.00 30.000 14,256 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 200.0000 6,000.00 30.000 6,000.00 30.000 6,000 SYSTEM 006 TRAFFIC CONTROL SYSTEM (MULTILANE EA 3,999.6000 99,990.00 25.000 99,990.00 25.000 99,990 CONVENTIONAL HIGHWAY LANE CLOSURE) 007 TRAFFIC CONTROL SYSTEM (ENTRANCE OR EXIT EA 599.9000 1,199.80 2.000 1,199.80 2.000 1,199 RAMP CLOSURE) 008 PORTABLE CHANGEABLE MESSAGE SIGN DAY 130.2000 3,906.00 30.000 3,906.00 30.000 3,906 009 JOB SITE MANAGEMENT (DAY) DAY 340.0000 10,200.00 30.000 10,200.00 30.000 10,200 010 WATER POLLUTION CONTROL PROGRAM (EA) EA 2,350.5000 2,350.50 1.000 2,350.50 1.000 2,350 011 TEMPORARY DRAINAGE INLET PROTECTION EA 700.1200 4,900.84 7.000 4,900.84 7.000 4,900 012 STREET SWEEPING (DAY) DAY 999.8800 14,998.20 15.000 14,998.20 15.000 14,998 013 NOISE MONITORING EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 014 ASPHALTIC EMULSION (TACK COAT) TON 2,026.0000 8,104.00 4.000 8,104.00 4.000 8,104 015 REPLACE ASPHALT CONCRETE SURFACING CY 400.0500 162,020.25 416.000 166,420.80 416.000 166,420 (1-500 CY) 016 HOT MIX ASPHALT (TYPE A) (101-500 TON) TON 175.0400 150,534.40 1,093.640 191,430.75 1,093.640 191,430 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.2100 44,717.43 8,583.000 44,717.43 8,583.000 44,717 (DEPTH 0.15') 018 LOWER AND RAISE FRAME AND COVER EA 3,000.0000 18,000.00 6.000 18,000.00 6.000 18,000 (UTILITY) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 4,480.00 280.000 4,480.00 280.000 4,480 020 OBJECT MARKER (TYPE Q) (CA) EA 50.0000 3,500.00 70.000 3,500.00 70.000 3,500 021 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 33,492.00 2,791.000 33,492.00 2,791.000 33,492 WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,000.00 1,500.000 3,000.00 1,500.000 3,000 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X6504 TIME 08:59 PM ESTIMATE NO. 001 BID OPENING 05/01/25 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: MALONZO, ETHAN DATE OF THIS ESTIMATE 11/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 12,540.00 6,600.000 12,540.00 6,600.000 12,540 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,500.00 1,500.000 4,500.00 1,500.000 4,500 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,000.00 1,000.000 3,000.00 1,000.000 3,000 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION (EA) 027 INDUCTIVE LOOP DETECTOR (EA) EA 1,049.3700 51,419.13 49.000 51,419.13 49.000 51,419 PROGRAM CAS145 PAGE 3 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X6504 TIME 08:59 PM ESTIMATE NO. 001 BID OPENING 05/01/25 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: MALONZO, ETHAN DATE OF THIS ESTIMATE 11/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 754,706.25 754,706.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 754,706.25 754,706.25 028 MOBILIZATION LS 41,714.2000 41,714.20 1.000 41,714.20 1.000 41,714 ORIGINAL CONTRACT AMOUNT 751,123.55 TOTAL WORK COMPLETED 796,420.45 796,420.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 796,420.45 796,420.45 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 09/26/25 30 10/29/25 10/29/25 12/24/25 8 8 0 0 100% 27% PROGRESS IS SATISFACTORY MALONZO, ETHAN RESIDENT ENGINEER