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 03/19/26 EST. NO. 002 TIME 12:26 PM R.E. NAME: NOU, BUNMA 04-155004 --------------------------------------------------------------------------- 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 03/19/26 EST. NO. 002 TIME 12:26 PM R.E. NAME: NOU, BUNMA 04-155004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-155004 TIME 12:26 PM ESTIMATE NO. 002 BID OPENING 08/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: NOU, BUNMA DATE OF THIS ESTIMATE 03/19/26 LOCATION RERUN PROGRESS ESTIMATE 04-VAR ----------------------- TEICHERT ENERGY & UTILITIES ALAMEDA, CONTRA COSTA AND SOLANO COUNTIES GROUP, INC. AT VARIOUS LOCATIONS 3500 AMERICAN RIVER DRIVE SACRAMENTO CA 95864 FED. AID NO. ACIM-000C(566)E INSTALL FIBER OPTIC COMMUNICATION SYSTEM. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 12,000.0000 12,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 2,650,000.00 6.000 30,000.00 14.000 70,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 84,000.00 1.000 6,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 16,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 220,512.8200 220,512.82 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 4,790,370.8600 4,790,370.86 0.011 52,694.08 0.026 124,549 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,800.0000 1,800,000.00 8.000 14,400.00 16.000 28,800 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 350.0000 175,000.00 0.000 0 SYSTEM 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 80,000.00 0.000 0 011 MOBILE BARRIER SYSTEM DAY 2,600.0000 1,300,000.00 7.000 18,200.00 15.000 39,000 012 MOBILE BARRIER TRAILER MO 43,400.0000 1,085,000.00 1.000 43,400.00 2.000 86,800 013 JOB SITE MANAGEMENT LS 250,000.0000 250,000.00 0.011 2,750.00 0.026 6,500 014 STORMWATER POLLUTION PREVENTION PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 015 STORMWATER ANNUAL REPORT EA 3,000.0000 9,000.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 245,000.00 0.000 0 017 STREET SWEEPING LS 396,000.0000 396,000.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 109,000.0000 109,000.00 0.000 0 019 WORK AREA MONITORING (BRIDGE) LS 60,000.0000 60,000.00 0.000 0 020 NOISE MONITORING LS 50,000.0000 50,000.00 0.000 0 021 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 32,000.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 571,000.0000 571,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-155004 TIME 12:26 PM ESTIMATE NO. 002 BID OPENING 08/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: NOU, BUNMA DATE OF THIS ESTIMATE 03/19/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE CLEARING LS 580,000.0000 580,000.00 0.000 0 024 WOOD MULCH CY 89.9000 112,375.00 0.000 0 025 CHECK AND TEST EXISTING IRRIGATION LS 51,783.2000 51,783.20 0.100 5,178.32 0.100 5,178 FACILITIES 026 REMOVE IRRIGATION FACILITY LS 35,212.5700 35,212.57 0.000 0 027 CONTROL AND NEUTRAL CONDUCTORS LS 80,263.9500 80,263.95 0.000 0 028 1" REMOTE CONTROL VALVE EA 1,242.8000 11,185.20 0.000 0 029 1 1/2" REMOTE CONTROL VALVE EA 1,553.5000 15,535.00 0.000 0 030 1" WYE STRAINER ASSEMBLY EA 1,346.3600 1,346.36 0.000 0 031 1 1/4" WYE STRAINER ASSEMBLY EA 1,553.5000 1,553.50 0.000 0 032 1 1/2" WYE STRAINER ASSEMBLY EA 1,864.2000 3,728.40 0.000 0 033 2" WYE STRAINER ASSEMBLY EA 2,071.3300 12,427.98 0.000 0 034 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 124.2800 2,609.88 0.000 0 035 RISER SPRINKLER ASSEMBLY EA 41.4300 2,195.79 0.000 0 036 1 1/2" GATE VALVE EA 1,553.5000 4,660.50 0.000 0 037 2" GATE VALVE EA 2,589.1600 5,178.32 0.000 0 038 2 1/2" GATE VALVE EA 3,106.9900 3,106.99 0.000 0 039 3" GATE VALVE EA 3,106.9900 6,213.98 0.000 0 040 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.3600 6,060.60 0.000 0 (F) LINE) 041 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.4300 23,442.98 0.000 0 (F) LINE) 042 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 14.5000 8,482.50 0.000 0 (F) (SUPPLY LINE) 043 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 16.5700 530.24 0.000 0 (F) (SUPPLY LINE) 044 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 18.6400 27,363.52 0.000 0 (F) LINE) 045 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 22.7800 35,536.80 0.000 0 (F) LINE) 046 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 25.8900 65,113.35 0.000 0 (F) LINE) 047 1" BALL VALVE EA 1,035.6600 3,106.98 0.000 0 048 1 1/2" BALL VALVE EA 1,294.5800 2,589.16 0.000 0 049 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 814.7500 8,147.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-155004 TIME 12:26 PM ESTIMATE NO. 002 BID OPENING 08/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: NOU, BUNMA DATE OF THIS ESTIMATE 03/19/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HYDROMULCH SQFT 0.1200 77,400.00 0.000 0 051 FIBER ROLLS LF 7.0000 931,000.00 0.000 0 052 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 055 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 056 CORE CONCRETE (2") LF 4,700.0000 9,400.00 0.000 0 057 CORE CONCRETE (7") LF 5,200.0000 48,360.00 0.000 0 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 059 BRIDGE REMOVAL (PORTION), LOCATION A LS 18,476.3800 18,476.38 0.000 0 060 BRIDGE REMOVAL (PORTION), LOCATION B LS 18,476.3800 18,476.38 0.000 0 061 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 062 MISCELLANEOUS METAL LB 17.9000 1,192,856.00 0.000 0 (F) 063 MISCELLANEOUS METAL (BRIDGE) LB 130.1600 179,881.12 0.000 0 (F) 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 302,248.0300 302,248.03 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 065 TECHNOLOGY REFRESH LS 1,145,175.7200 1,145,175.72 0.000 0 066 MODIFYING EXISTING ELECTRICAL SYSTEMS LS 28,828,585.2400 28,828,585.24 0.000 0 067 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 068 CORE CONCRETE (4") LF 4,800.0000 9,600.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-155004 TIME 12:26 PM ESTIMATE NO. 002 BID OPENING 08/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: NOU, BUNMA DATE OF THIS ESTIMATE 03/19/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 175,122.40 372,327.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 175,122.40 372,327.96 069 MOBILIZATION LS 5,312,399.2000 5,312,399.20 0.000 0 ORIGINAL CONTRACT AMOUNT 53,123,992.00 TOTAL WORK COMPLETED 175,122.40 372,327.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 175,122.40 372,327.96 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 11/26/25 530 01/26/26 01/26/26 03/16/28 14 20 0 0 1% 3% PROGRESS IS SATISFACTORY NOU, BUNMA RESIDENT ENGINEER