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. 006 TIME 01:52 PM R.E. NAME: MALONZO, ETHAN 04-1Q5824 --------------------------------------------------------------------------- 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 0011 19,803.32 E.W. @ F.A.(+) 041726 N 0044.0 0012 1,730.98 032526 N 0046.0 0014 27,460.89 062226 N 0079.0 0015 1,701.30 072026 N 0080.0 0016 11,903.00 072426 N 0081.0 0017 43.16 072426 N 0086.0 0018 27,353.32 042426 N 0045.0 0019 3,493.88 060426 N 0091.0 0020 6,218.50 062526 N 0092.0 004 0010 500,187.77 A.C. @ U.P.(+) 040126 N 0104.1 0011 811.73 070126 N 0107.1 008 0001 739.09 E.W. @ F.A.(+) 060826 N 0098.0 009 0004 742.81 E.W. @ F.A.(+) 070926 N 0078.0 0005 1,448.64 052626 N 0094.0 0006 1,054.11 052726 N 0095.0 0007 4,907.05 060926 N 0096.0 0008 6,267.71 060826 N 0097.0 011 0001 2,631.20 E.W. @ F.A.(+) 051926 N 0024.0 0002 2,631.20 060226 N 0025.0 0003 3,417.30 060426 N 0040.0 0004 5,018.35 060426 N 0041.0 0005 1,574.47 060526 N 0042.0 0006 9,147.11 071326 N 0065.0 0009 28,905.15 072026 N 0084.0 0010 1,583.52 072226 N 0085.0 670,775.56 TOTAL THIS ESTIMATE 469,500.42 TOTAL PREVIOUS ESTIMATE 1,140,275.98 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 08/20/26 EST. NO. 006 TIME 01:52 PM R.E. NAME: MALONZO, ETHAN 04-1Q5824 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADA NON-COMPLIANCE -10,000.00 004 ADA COMPLIANCE 10,000.00 006 CONSE. RAMP CLOSURES -35,000.00 006 -25,000.00 -35,000.00 TOTAL DEDUCTIONS -25,000.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q5824 TIME 01:52 PM ESTIMATE NO. 006 BID OPENING 09/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: MALONZO, ETHAN DATE OF THIS ESTIMATE 08/20/26 LOCATION PROGRESS ESTIMATE 04-SM-101-0.0/21.8 ----------------- BAY CITIES PAVING & GRADING, SAN MATEO COUNTY FROM SAN MATEO COUNTY INC. LINE IN EAST PALO ALTO TO 0.2 MILE NORTH 1450 CIVIC CT BLDG B #400 OF COLMA CREEK BRIDGE IN SOUTH SAN CONCORD CA 94520 FRANCISCO FED. AID NO. ACNH-Q101(441)E AC PAVEMENT, GUARDRAILS, TMS, DRAINAGE SYS ------------------------------------------------------------------------------------------------------------------------------------ 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 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 19,448.0000 19,448.00 0.250 4,862 003 TIME-RELATED OVERHEAD (LS) LS 1,960,000.0000 1,960,000.00 0.060 117,600.00 0.210 411,600 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 28,000.00 5.000 1,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 295,500.0000 295,500.00 0.500 147,750 007 TRAFFIC CONTROL SYSTEM LS 3,065,000.0000 3,065,000.00 0.060 183,900.00 0.210 643,650 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 444.3600 88,872.00 24.000 10,664.64 130.000 57,766 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.4000 31,500.00 0.000 0 010 TEMPORARY BARRIER SYSTEM (MASH TL-3) LF 21.4700 1,185,144.00 3,580.000 76,862.60 7,900.000 169,613 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 60,289.0500 60,289.05 0.060 3,617.34 0.210 12,660 012 TEMPORARY CRASH CUSHION MODULE EA 225.0000 148,500.00 14.000 3,150.00 45.000 10,125 013 TEMPORARY CRASH CUSHION TL-3 EA 2,407.2000 226,276.80 11.000 26,479.20 44.000 105,916 014 JOB SITE MANAGEMENT LS 112,798.1500 112,798.15 0.060 6,767.89 0.210 23,687 015 STORMWATER POLLUTION PREVENTION PLAN LS 3,300.0000 3,300.00 1.000 3,300 016 STORMWATER SAMPLING AND ANALYSIS DAY EA 425.0000 19,125.00 0.000 0 017 STORMWATER ANNUAL REPORT EA 3,000.0000 6,000.00 0.000 0 018 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 839.5000 12,592.50 2.000 1,679 CONTROL) 019 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 2.5800 3,844.20 0.000 0 MATRIX) 020 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 225,000.00 1,243.000 186,450 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 022 TEMPORARY FIBER ROLL LF 3.8400 289,920.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q5824 TIME 01:52 PM ESTIMATE NO. 006 BID OPENING 09/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: MALONZO, ETHAN 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 REINFORCED SILT FENCE LF 7.9000 161,160.00 14,288.000 112,875 024 TEMPORARY CONSTRUCTION ENTRANCE EA 5,076.0900 10,152.18 1.000 5,076 025 STREET SWEEPING LS 175.0000 175.00 0.000 0 026 TEMPORARY CONCRETE WASHOUT LS 900.0000 900.00 1.000 900.00 1.000 900 027 ASBESTOS COMPLIANCE PLAN LS 12,350.0000 12,350.00 0.500 6,175.00 1.000 12,350 028 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 7.0000 20,510.00 0.000 0 STRIPE (HAZARDOUS WASTE) 029 TREATED WOOD WASTE LB 0.3300 95,370.00 52,380.000 17,285.40 130,080.000 42,926 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 REMOVE CONCRETE (CY) CY 100.3600 13,046.80 21.000 2,107.56 52.200 5,238 032 TEMPORARY HIGH-VISIBILITY FENCE LF 3.6400 116,480.00 34,856.000 126,875 033 CLEARING AND GRUBBING (ACRE) ACRE 12,500.0000 75,000.00 1.000 12,500.00 7.000 87,500 034 ROADWAY EXCAVATION CY 93.1200 204,864.00 149.840 13,953.10 546.140 50,856 035 SOIL DENSIFICATION (HIGH DENSITY LB 3.9000 122,850.00 33,743.990 131,601 POLYURETHANE) 036 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 3.3400 5,678.00 0.000 0 A1 037 ROADSIDE CLEARING LS 12,500.0000 12,500.00 0.500 6,250.00 0.500 6,250 038 PRUNE EXISTING PLANTS LS 8,500.0000 8,500.00 0.000 0 039 ROCK BLANKET SQFT 30.1700 10,861.20 19.630 592 040 WOOD MULCH CY 55.0000 57,200.00 0.000 0 041 CHECK AND TEST EXISTING IRRIGATION LS 12,500.0000 12,500.00 1.000 12,500 FACILITIES 042 OPERATE EXISTING IRRIGATION FACILITIES LS 22,500.0000 22,500.00 0.000 0 043 REMOVE IRRIGATION FACILITY LS 29,500.0000 29,500.00 0.000 0 044 CONTROL AND NEUTRAL CONDUCTORS LS 29,527.0000 29,527.00 0.000 0 (ARMOR-CLAD) 045 4" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 250.0000 27,500.00 0.000 0 (F) 046 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 14.0000 1,960.00 0.000 0 (F) LINE) 047 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 18.0000 11,700.00 0.000 0 (F) (SUPPLY LINE) 048 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 25.0000 32,500.00 0.000 0 (F) LINE) 049 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 28.0000 4,200.00 0.000 0 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q5824 TIME 01:52 PM ESTIMATE NO. 006 BID OPENING 09/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: MALONZO, ETHAN 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 PVC PIPE CONDUIT (SLEEVE) LF 85.0000 11,900.00 0.000 0 (F) 051 8" WELDED STEEL PIPE CONDUIT LF 350.0000 150,500.00 170.000 59,500 052 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 839.5000 15,950.50 0.000 0 053 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.7100 3,902.40 0.000 0 054 HYDROMULCH SQFT 0.0900 30,420.00 0.000 0 055 FIBER ROLLS LF 6.4800 7,581.60 0.000 0 056 HYDROSEED SQFT 0.4500 152,100.00 0.000 0 057 COMPOST (CY) CY 110.0000 176,000.00 0.000 0 058 CLASS 2 AGGREGATE SUBBASE CY 66.1900 39,052.10 0.000 0 059 CLASS 2 AGGREGATE BASE (CY) CY 128.3700 114,249.30 48.900 6,277.29 401.900 51,591 060 ASPHALT TREATED PERMEABLE BASE CY 274.4400 24,699.60 0.000 0 061 PRIME COAT TON 1,680.0416 4,032.10 0.000 0 062 HOT MIX ASPHALT (TYPE A) TON 165.6100 213,636.90 46.100 7,634.62 46.100 7,634 063 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 129.0000 14,448,000.00 25,667.480 3,311,104.92 84,002.610 10,836,336 064 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 135.9700 8,375,752.00 0.000 0 (OPEN GRADED FRICTION COURSE) 065 TACK COAT TON 971.9500 835,877.00 92.280 89,691.55 357.980 347,938 066 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5700 4,069,800.00 256,674.800 916,329.04 840,026.100 2,998,893 067 REMOVE BASE AND SURFACING CY 160.1600 105,705.60 25.000 4,004.00 444.000 71,111 068 DRILL AND BOND (DOWEL BAR) EA 46.9100 3,799.71 0.000 0 069 STRUCTURAL CONCRETE, BRIDGE CY 21,300.0000 127,800.00 0.000 0 (F) 070 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,300.3900 265,019.50 5.900 31,272.30 5.900 31,272 (F) 071 DRILL AND BOND DOWEL LF 185.0000 3,885.00 21.000 3,885.00 21.000 3,885 072 BAR REINFORCING STEEL (BRIDGE) LB 3.2500 3,282.50 0.000 0 (F) 073 HEADED BAR REINFORCEMENT EA 45.0000 630.00 0.000 0 (F) 074 REMOVE PEDESTRIAN BARRICADE EA 971.3700 971.37 0.000 0 075 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 2,000.0000 32,000.00 0.000 0 076 BRIDGE REMOVAL (PORTION) LS 22,000.0000 22,000.00 1.000 22,000.00 1.000 22,000 PROGRAM CAS145 PAGE 4 DATE 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q5824 TIME 01:52 PM ESTIMATE NO. 006 BID OPENING 09/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: MALONZO, ETHAN 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 GROSS SOLIDS REMOVAL DEVICE LINEAR EA 79,745.2000 79,745.20 0.000 0 RADIAL TYPE LR-1 (8) 078 CAPTURE HOUSING (TYPE A) (M) (3