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 10/20/25 EST. NO. 001 TIME 10:46 AM R.E. NAME: LEE, STEVEN 04-0X6904 --------------------------------------------------------------------------- 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 10/20/25 EST. NO. 001 TIME 10:46 AM R.E. NAME: LEE, STEVEN 04-0X6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X6904 TIME 10:46 AM ESTIMATE NO. 001 BID OPENING 03/18/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: LEE, STEVEN DATE OF THIS ESTIMATE 10/20/25 LOCATION PROGRESS ESTIMATE 04-CC-160-L0.0/0.7 ----------------- FBD VANGUARD CONSTRUCTION, CONTRA COSTA COUNTY IN AND NEAR ANTIOCH INC. FROM 0.2 MILE WEST OF ROUTE 4/160 550 GREENVILLE ROAD CONNECTOR TO 0.1 MILE SOUTH OF ANTIOCH LIVERMORE CA 94550 BRIDGE FED. AID NO. N O N E INDIVIDUAL SLAB REPLACEMENT, & PLACE JOINT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 80,000.00 34.000 34,000.00 34.000 34,000 003 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.750 56,250.00 0.750 56,250 004 TRAFFIC CONTROL SYSTEM LS 213,000.0000 213,000.00 0.500 106,500.00 0.500 106,500 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 700.0000 42,000.00 34.000 23,800.00 34.000 23,800 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 340.0000 20,400.00 34.000 11,560.00 34.000 11,560 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,500.0000 8,500.00 0.500 4,250.00 0.500 4,250 008 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.500 4,250.00 0.500 4,250 009 WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 0.750 975.00 0.750 975 010 TEMPORARY DRAINAGE INLET PROTECTION EA 285.0000 12,255.00 25.000 7,125.00 25.000 7,125 011 STREET SWEEPING LS 3,400.0000 3,400.00 0.500 1,700.00 0.500 1,700 012 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.500 2,750.00 0.500 2,750 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7000 29,240.00 0.000 0 STRIPE (HAZARDOUS WASTE) 014 TREATED WOOD WASTE LB 3.0000 2,460.00 0.000 0 015 NOISE MONITORING LS 4,000.0000 4,000.00 0.000 0 016 REPLACE ASPHALT CONCRETE SURFACING CY 2,600.0000 7,800.00 3.000 7,800.00 3.000 7,800 017 HOT MIX ASPHALT (TYPE A) TON 205.0000 106,600.00 520.000 106,600.00 520.000 106,600 018 HOT MIX ASPHALT (TYPE A) (TYPE A FIBER TON 250.0000 102,500.00 401.000 100,250.00 401.000 100,250 REINFORCED) 019 TACK COAT TON 1,700.0000 6,800.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 68,500.00 13,700.000 68,500.00 13,700.000 68,500 021 REMOVE BASE AND SURFACING CY 80.0000 84,800.00 1,060.000 84,800.00 1,060.000 84,800 022 JOINTED PLAIN CONCRETE PAVEMENT WITH CY 575.0000 609,500.00 452.000 259,900.00 452.000 259,900 ROLLER COMPACTED CONCRETE PROGRAM CAS145 PAGE 2 DATE 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X6904 TIME 10:46 AM ESTIMATE NO. 001 BID OPENING 03/18/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: LEE, STEVEN DATE OF THIS ESTIMATE 10/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DRILL AND BOND (DOWEL BAR) EA 35.0000 39,900.00 1,088.000 38,080.00 1,088.000 38,080 024 SPALL REPAIR (POLYESTER CONCRETE) SQYD 800.0000 24,000.00 0.000 0 025 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,120.0000 862,400.00 770.000 862,400.00 770.000 862,400 026 JOINT SEAL (SILICONE) LF 10.0000 11,100.00 0.000 0 027 GRIND EXISTING CONCRETE PAVEMENT SQYD 6.8000 240,720.00 8,000.000 54,400.00 8,000.000 54,400 028 REMOVE PAVEMENT MARKER EA 3.5000 4,025.00 0.000 0 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7000 8,493.00 0.000 0 030 REMOVE ROADSIDE SIGN EA 140.0000 1,400.00 0.000 0 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 5,280.00 0.000 0 (0.063"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,440.00 0.000 0 (0.080"-UNFRAMED) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 3,850.00 0.000 0 (0.080"-FRAMED) 034 ROADSIDE SIGN - ONE POST EA 340.0000 6,460.00 0.000 0 035 ROADSIDE SIGN - TWO POST EA 510.0000 1,530.00 0.000 0 036 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 140.0000 140.00 0.000 0 METHOD) 037 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 140.0000 140.00 0.000 0 POST 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 1,380.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 44,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 9.1000 16,835.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 041 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.9000 3,016.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 19,890.00 0.000 0 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 3,876.00 0.000 0 044 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.9000 18,768.00 0.000 0 (WARRANTY) (BROKEN 12-3) 045 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.6000 1,748.00 0.000 0 (BROKEN 17-7) 046 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.6000 7,958.00 0.000 0 (BROKEN 36-12) 047 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 16.0000 16,800.00 0.000 0 048 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.7000 51,870.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X6904 TIME 10:46 AM ESTIMATE NO. 001 BID OPENING 03/18/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: LEE, STEVEN DATE OF THIS ESTIMATE 10/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 38,000.00 0.000 0 (WARRANTY) 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,400.0000 5,400.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 051 MODIFYING TRAFFIC MONITORING STATIONS LS 68,800.0000 68,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X6904 TIME 10:46 AM ESTIMATE NO. 001 BID OPENING 03/18/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: LEE, STEVEN DATE OF THIS ESTIMATE 10/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,835,890.00 1,835,890.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,835,890.00 1,835,890.00 052 MOBILIZATION LS 323,000.0000 323,000.00 1.000 323,000.00 1.000 323,000 ORIGINAL CONTRACT AMOUNT 3,330,224.00 TOTAL WORK COMPLETED 2,158,890.00 2,158,890.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,158,890.00 2,158,890.00 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 04/21/25 80 09/02/25 05/06/25 12/29/25 34 0 0 0 65% 43% PROGRESS IS SATISFACTORY LEE, STEVEN RESIDENT ENGINEER