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 09/16/25 EST. NO. 006 TIME 11:14 AM R.E. NAME: RUSSELL, STEVE 04-0Y2604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 516,432.00 E.W. @ U.P (+) 021325 N CT002 0002 119,000.00 A.C. @ L.S.(+) 091525 N CT2 003 0001 28,020.00 E.W. @ L.S.(+) 091525 N CT3 006 0001 100,388.22 E.W. @ L.S.(+) 091525 N CT6 763,840.22 TOTAL THIS ESTIMATE 118,132.32 TOTAL PREVIOUS ESTIMATE 881,972.54 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 09/16/25 EST. NO. 006 TIME 11:14 AM R.E. NAME: RUSSELL, STEVE 04-0Y2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 48-028-01 -100,000.00 001 MOBILIZATION 100,000.00 002 CONTRACT COMPLIANCE -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y2604 TIME 11:14 AM ESTIMATE NO. 006 BID OPENING 05/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 09/16/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SON-121-R7.3/11.6 ---------------------------------------- 04-NAP-121-0.3/2.0 O.C. JONES & SONS, INC. SONOMA COUNTY AND NAPA COUNTY NEAR 1520 FOURTH STREET SCHELLVILLE FROM SONOMA CREEK BRIDGE TO BERKELEY CA 94710 NAPA COUNTY LINE AND FROM 0.3 MILE EAST OF SONOMA COUNTY LINE TO DUHIG ROAD FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE PAVEMENT AND O ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 24,000.00 40.000 24,000 003 CONSTRUCTION AREA SIGNS LS 8,700.0000 8,700.00 1.000 8,700 004 TRAFFIC CONTROL SYSTEM LS 104,500.0000 104,500.00 1.000 104,500 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 250.0000 10,000.00 40.000 10,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 125.0000 5,000.00 40.000 5,000 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 6,000.00 2.000 6,000 008 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 009 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 209.0000 3,762.00 10.000 2,090 011 STREET SWEEPING LS 35,000.0000 35,000.00 1.000 35,000 012 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0 013 SEGMENT CORRECTION EA 6,500.0000 13,000.00 2.000 13,000 014 HOT MIX ASPHALT (TYPE A) TON 260.0000 122,200.00 597.920 155,459 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 174.0000 1,720,860.00 -2,968.000 -516,432.00 10,679.730 1,858,273 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.2500 5,535.00 2,460.000 5,535 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.2500 9,360.00 2,816.000 6,336 018 TACK COAT TON 1,250.0000 52,500.00 45.910 57,387 019 REMOVE ASPHALT CONCRETE DIKE LF 1.7500 11,585.00 3,864.000 6,762 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 297,360.00 142,593.000 427,779 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 10,890.00 2,706.000 24,354 022 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.5000 21,750.00 2,523.680 18,927 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y2604 TIME 11:14 AM ESTIMATE NO. 006 BID OPENING 05/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 148,715.00 119,783.250 209,620 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 2,244.00 2,581.000 5,678 (ENHANCED WET NIGHT VISIBILITY) 025 12" RUMBLE STRIP (ASPHALT CONCRETE STA 60.0000 14,400.00 375.540 22,532 PAVEMENT) 026 6" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 12.0000 4,440.00 0.000 0 027 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 30,930.0000 30,930.00 1.000 30,930 PROGRAM CAS145 PAGE 3 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y2604 TIME 11:14 AM ESTIMATE NO. 006 BID OPENING 05/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -516,432.00 3,044,864.61 ADJUSTMENT OF COMPENSATION 119,000.00 119,000.00 EXTRA WORK 644,840.22 762,972.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 247,408.22 3,926,837.15 028 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,870,731.00 TOTAL WORK COMPLETED 247,408.22 4,126,837.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 237,408.22 4,116,837.15 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 08/07/24 40 08/15/24 08/15/24 08/15/25 40 216 0 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER