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 08/20/26 EST. NO. 001 TIME 06:04 PM R.E. NAME: WONG, ANDREW 04-1Q2304 --------------------------------------------------------------------------- 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 08/20/26 EST. NO. 001 TIME 06:04 PM R.E. NAME: WONG, ANDREW 04-1Q2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q2304 TIME 06:04 PM ESTIMATE NO. 001 BID OPENING 04/28/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: WONG, ANDREW DATE OF THIS ESTIMATE 08/20/26 LOCATION PROGRESS ESTIMATE 04-MRN-131-0.0/4.4 ----------------- O.C. JONES & SONS, INC. MARIN COUNTY IN TIBURON FROM TOWER DRIVE 1520 FOURTH STREET TO MAIN STREET BERKELEY CA 94710 FED. AID NO. ACNH-P131(3) COLD PLANE,RHMA OVERLAY,CONST CURB RAMP,SW ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 220,000.00 16.000 16,000.00 16.000 16,000 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 0.000 0 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.750 13,500.00 0.750 13,500 006 TRAFFIC CONTROL SYSTEM LS 425,000.0000 425,000.00 0.000 0 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 380.0000 83,600.00 0.000 0 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 9.0000 3,870.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 8,370.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 4,500.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 75.0000 33,000.00 0.000 0 SYSTEM 012 TEMPORARY BARRIER SYSTEM (MASH TL-3) LF 63.0000 37,800.00 0.000 0 013 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 14,000.0000 14,000.00 0.000 0 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.000 0 015 TEMPORARY CRASH CUSHION TL-3 EA 2,600.0000 49,400.00 0.000 0 016 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.170 4,250.00 0.170 4,250 017 STORMWATER POLLUTION PREVENTION PLAN LS 3,300.0000 3,300.00 0.074 244.20 0.074 244 018 PRE-STORM EVENT INSPECTION REPORT EA 350.0000 17,850.00 0.000 0 019 DURING- AND POST-STORM EVENT INSPECTION EA 350.0000 8,750.00 0.000 0 REPORT 020 STORMWATER ANNUAL REPORT EA 3,000.0000 6,000.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 115.0000 9,775.00 0.000 0 022 TEMPORARY SILT FENCE LF 7.0000 6,580.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q2304 TIME 06:04 PM ESTIMATE NO. 001 BID OPENING 04/28/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: WONG, ANDREW DATE OF THIS ESTIMATE 08/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 5,100.0000 10,200.00 0.000 0 024 STREET SWEEPING LS 40,000.0000 40,000.00 0.000 0 025 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 0.000 0 026 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 16,050.00 0.000 0 STRIPE (HAZARDOUS WASTE) 027 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 0.5000 3,630.00 0.000 0 MARKING (HAZARDOUS WASTE) 028 TREATED WOOD WASTE LB 0.3000 20,100.00 0.000 0 029 INVASIVE SPECIES CONTROL LS 3,500.0000 3,500.00 0.000 0 030 NOISE MONITORING LS 3,500.0000 3,500.00 0.000 0 031 REMOVE BRICK PAVERS SQFT 2.5000 850.00 0.000 0 032 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 033 ROADWAY EXCAVATION CY 230.0000 80,500.00 0.000 0 034 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 625.0000 20,000.00 0.000 0 DEPOSITED LEAD) 035 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.000 0 036 PRUNE EXISTING PLANTS LS 25,000.0000 25,000.00 0.000 0 037 ROCK BLANKET SQFT 60.0000 28,200.00 0.000 0 038 WOOD MULCH CY 396.0000 3,960.00 0.000 0 039 BRICK PAVERS (SQFT) SQFT 35.0000 8,750.00 0.000 0 040 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 4,800.00 0.000 0 041 HYDROMULCH SQFT 0.3000 14,520.00 0.000 0 042 FIBER ROLLS LF 5.7400 32,144.00 0.000 0 043 HYDROSEED SQFT 0.3600 17,424.00 0.000 0 044 COMPOST (CY) CY 208.7000 31,305.00 0.000 0 045 CLASS 2 AGGREGATE BASE (CY) CY 417.0000 75,060.00 0.000 0 046 REPLACE ASPHALT CONCRETE SURFACING CY 355.0000 205,900.00 0.000 0 047 HOT MIX ASPHALT (TYPE A) TON 245.0000 93,100.00 0.000 0 048 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 176.0000 2,692,800.00 0.000 0 049 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.7500 770.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q2304 TIME 06:04 PM ESTIMATE NO. 001 BID OPENING 04/28/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: WONG, ANDREW DATE OF THIS ESTIMATE 08/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.7500 3,795.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.7500 21,340.00 0.000 0 052 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.7500 12,485.00 0.000 0 053 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 120.0000 600.00 0.000 0 AREA) 054 TACK COAT TON 1,100.0000 89,100.00 0.000 0 055 REMOVE ASPHALT CONCRETE DIKE LF 2.0800 18,782.40 0.000 0 056 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.1000 468,100.00 0.000 0 057 JOINTED PLAIN CONCRETE PAVEMENT CY 1,000.0000 44,000.00 0.000 0 058 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,600.0000 28,800.00 0.000 0 (F) 059 12" ALTERNATIVE PIPE CULVERT LF 95.0000 14,250.00 0.000 0 060 18" ALTERNATIVE PIPE CULVERT LF 350.0000 4,550.00 0.000 0 061 CONCRETE BACKFILL (PIPE TRENCH) CY 950.0000 16,150.00 0.000 0 (F) 062 SIDEWALK OPENING WITH COVER PLATE EA 3,500.0000 10,500.00 0.000 0 063 REMOVE CULVERT (LF) LF 1,050.0000 3,150.00 0.000 0 064 DETECTABLE WARNING SURFACE SQFT 35.0000 25,200.00 0.000 0 065 MINOR CONCRETE (MISCELLANEOUS CY 380.0000 1,140.00 0.000 0 CONSTRUCTION) 066 MINOR CONCRETE (CURB AND GUTTER) CY 2,900.0000 153,700.00 0.000 0 067 MINOR CONCRETE (SIDEWALK) CY 880.0000 211,200.00 0.000 0 068 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 61.0000 33,550.00 0.000 0 069 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 105.0000 23,100.00 0.000 0 070 REMOVE CONCRETE (CURB AND GUTTER) LF 36.0000 35,640.00 0.000 0 071 PRE/POST CONSTRUCTION SURVEYS EA 1,300.0000 53,300.00 0.000 0 072 MISCELLANEOUS IRON AND STEEL LB 3.8300 4,377.69 0.000 0 (F) 073 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 28,000.0000 28,000.00 0.000 0 (CITY) 074 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 075 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 076 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 32,400.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q2304 TIME 06:04 PM ESTIMATE NO. 001 BID OPENING 04/28/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: WONG, ANDREW DATE OF THIS ESTIMATE 08/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 190.0000 950.00 0.000 0 078 REMOVE ROADSIDE SIGN (WOOD POST) EA 50.0000 900.00 0.000 0 079 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 30.0000 780.00 0.000 0 BRACKET METHOD) 080 REMOVE ROADSIDE SIGN PANEL EA 20.0000 3,200.00 0.000 0 081 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0500 23,490.00 0.000 0 (0.063"-UNFRAMED) 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5900 7,746.30 0.000 0 (0.080"-UNFRAMED) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.1600 8,748.00 0.000 0 (0.063"-FRAMED) 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.4900 4,573.50 0.000 0 (0.080"-FRAMED) 085 ROADSIDE SIGN - ONE POST EA 378.0000 23,436.00 0.000 0 086 ROADSIDE SIGN - TWO POST EA 748.0000 5,236.00 0.000 0 087 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 185.0000 5,550.00 0.000 0 METHOD) 088 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 390.0000 2,340.00 0.000 0 089 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 80.0000 12,800.00 0.000 0 POST 090 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 38.0000 106,400.00 0.000 0 091 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 45.0000 61,650.00 0.000 0 092 VEGETATION CONTROL (MINOR CONCRETE) SQYD 110.0000 292,600.00 0.000 0 093 CONCRETE BARRIER TRANSITION (TYPE LF 1,335.0000 53,400.00 0.000 0 BARRIER SLAB) 094 TRANSITION RAILING (TYPE AGT) EA 4,000.0000 8,000.00 0.000 0 095 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,500.0000 13,500.00 0.000 0 096 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 097 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,650.0000 62,050.00 0.000 0 098 ALTERNATIVE CRASH CUSHION TL-3 EA 38,500.0000 77,000.00 0.000 0 099 CONCRETE BARRIER (TYPE 60M) LF 155.0000 105,400.00 0.000 0 100 REMOVE GUARDRAIL LF 3.9000 19,851.00 0.000 0 101 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.2500 109,725.00 0.000 0 WET NIGHT VISIBILITY) 102 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 31.0000 8,990.00 0.000 0 103 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 4,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 9-3) PROGRAM CAS145 PAGE 5 DATE 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q2304 TIME 06:04 PM ESTIMATE NO. 001 BID OPENING 04/28/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: WONG, ANDREW DATE OF THIS ESTIMATE 08/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 BIKE LANE MARKING (GREEN) SQFT 2.0000 18,920.00 0.000 0 105 6" THERMOPLASTIC TRAFFIC STRIPE LF 150.0000 3,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 106 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 107 PAINT TRAFFIC STRIPE (2-COAT) LF 3.0000 1,500.00 0.000 0 108 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 2,800.00 0.000 0 109 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 120,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 110 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 26,520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 111 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 37,020.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 112 12" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 1,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 113 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 5,400.00 0.000 0 114 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 35,800.00 0.000 0 (BROKEN 17-7) 115 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 5,400.00 0.000 0 (WARRANTY) (BROKEN 17-7) 116 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 117 MODIFYING LIGHTING SYSTEMS LS 22,000.0000 22,000.00 0.000 0 118 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,480,000.0000 1,480,000.00 0.000 0 119 MODIFYING PEDESTRIAN HYBRID BEACON LS 4,500.0000 4,500.00 0.000 0 SYSTEMS 120 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 121 ALTERNATIVE FLARED TERMINAL TL-3 EA 3,500.0000 17,500.00 0.000 0 122 LANE SEPARATION SYSTEMS (EA) EA 300.0000 78,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q2304 TIME 06:04 PM ESTIMATE NO. 001 BID OPENING 04/28/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: WONG, ANDREW DATE OF THIS ESTIMATE 08/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,994.20 36,994.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,994.20 36,994.20 123 MOBILIZATION LS 860,000.0000 860,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 9,633,563.89 TOTAL WORK COMPLETED 36,994.20 36,994.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,994.20 36,994.20 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 06/08/26 190 08/03/26 08/03/26 11/29/27 14 0 0 0 0% 7% PROGRESS IS SATISFACTORY WONG, ANDREW RESIDENT ENGINEER