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 03:06 PM R.E. NAME: LUI, PATRICK 04-1Q8204 --------------------------------------------------------------------------- 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 03:06 PM R.E. NAME: LUI, PATRICK 04-1Q8204 --------------------------------------------------------------------------- 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 04-1Q8204 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 05/23/25 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: LUI, PATRICK DATE OF THIS ESTIMATE 10/20/25 LOCATION PROGRESS ESTIMATE 04-SM-101-2.5/2.6 ----------------- 04-SF-101-0.0/M5.4 FBD VANGUARD CONSTRUCTION, SAN MATEO COUNTY AND THE CITY AND COUNTY INC. OF SAN FRANCISCO AT VARIOUS LOCATIONS FROM 550 GREENVILLE ROAD HARNEY WAY TO MARKET STREET LIVERMORE CA 94550 FED. AID NO. N O N E REPLACE CONCRETE PAVEMENT SLABS AND UPGRAD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 16,247.0000 9,585,730.00 0.000 0 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 0.000 0 004 HOURLY OFF-SITE HR 200.0000 40,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 217,455.0000 217,455.00 0.120 26,094.60 0.120 26,094 006 TRAFFIC CONTROL SYSTEM LS 5,329,125.0000 5,329,125.00 0.000 0 007 TRAFFIC CONTROL SUPERVISOR DAY 1,594.0000 940,460.00 0.000 0 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,528.0000 45,840.00 0.000 0 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.4500 6,104.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0900 257,240.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 54.5000 7,630.00 0.000 0 012 TEMPORARY BARRIER SYSTEM (MASH TL-3) LF 46.5000 3,180,600.00 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 384,400.0000 384,400.00 0.000 0 014 MOTORIST INFORMATION PCMS (LS) LS 247,150.0000 247,150.00 0.000 0 015 TEMPORARY CRASH CUSHION TL-3 EA 5,450.0000 70,850.00 0.000 0 016 JOB SITE MANAGEMENT LS 5,500,000.0000 5,500,000.00 0.000 0 017 WATER POLLUTION CONTROL PROGRAM LS 2,616.0000 2,616.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 198.0000 33,660.00 0.000 0 019 STREET SWEEPING LS 461,585.0000 461,585.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 158,160.0000 158,160.00 0.000 0 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1800 102,242.00 0.000 0 STRIPE (HAZARDOUS WASTE) 022 TREATED WOOD WASTE LB 0.4200 22,134.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8204 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 05/23/25 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: LUI, PATRICK 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 NOISE MONITORING LS 348,000.0000 348,000.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 70,850.0000 70,850.00 0.000 0 025 ROADWAY EXCAVATION CY 125.3500 383,571.00 0.000 0 026 CONCRETE BACKFILL CY 1,090.0000 152,600.00 0.000 0 (F) 027 ROADSIDE CLEARING LS 185,590.0000 185,590.00 0.000 0 028 WOOD MULCH CY 327.0000 327.00 0.000 0 029 CHECK AND TEST EXISTING IRRIGATION LS 39,240.0000 39,240.00 0.000 0 FACILITIES 030 REMOVE IRRIGATION FACILITY LS 42,510.0000 42,510.00 0.000 0 031 8" WELDED STEEL PIPE CONDUIT LF 452.3500 280,457.00 0.000 0 032 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,635.0000 11,445.00 0.000 0 033 HYDROMULCH SQFT 0.3900 49,140.00 0.000 0 034 FIBER ROLLS LF 9.4800 57,922.80 0.000 0 035 COMPOST (CY) CY 179.8500 80,932.50 0.000 0 036 CLASS 2 AGGREGATE BASE (CY) CY 569.0000 79,660.00 0.000 0 037 RAPID STRENGTH CONCRETE BASE CY 926.5000 69,487.50 0.000 0 038 LEAN CONCRETE BASE RAPID SETTING CY 1,187.5000 1,270,625.00 0.000 0 039 CRACK TREATMENT LNMI 31,143.0000 21,800.10 0.000 0 040 HOT MIX ASPHALT (TYPE A) TON 187.1000 3,816,840.00 0.000 0 041 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 196.2000 1,135,998.00 0.000 0 042 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 5.4500 142,245.00 0.000 0 GRID) 043 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.2000 33,702.00 0.000 0 044 TACK COAT TON 3,815.0000 129,710.00 0.000 0 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.5500 813,345.00 0.000 0 046 CONTINUOUSLY REINFORCED CONCRETE CY 806.7500 14,037,450.00 0.000 0 PAVEMENT (RSC) 047 PRECAST CONCRETE PAVEMENT (PCP) CY 1,392.7500 3,871,845.00 0.000 0 048 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 855.4900 171,098.00 0.000 0 049 CONCRETE PAVEMENT TRANSITION LS 345,650.0000 345,650.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8204 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 05/23/25 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: LUI, PATRICK 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 DRILL AND BOND (DOWEL BAR) EA 59.0000 21,830.00 0.000 0 051 SPALL REPAIR (POLYESTER CONCRETE) SQYD 1,925.8500 69,330.60 0.000 0 052 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 2,008.0000 321,280.00 0.000 0 053 REMOVE CONCRETE PAVEMENT AND BASE CY 317.8500 8,740,875.00 0.000 0 054 GRIND EXISTING CONCRETE PAVEMENT SQYD 13.4500 110,021.00 0.000 0 055 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,270.0000 850,200.00 0.000 0 (F) 056 CONCRETE SURFACE TEXTURE (HEAVY BLAST) SQFT 162.8500 301,272.50 0.000 0 057 18" ALTERNATIVE PIPE CULVERT LF 457.8000 4,669,560.00 0.000 0 058 24" ALTERNATIVE PIPE CULVERT LF 392.4000 156,960.00 0.000 0 059 12" ALTERNATIVE SLOTTED PIPE LF 218.0000 231,080.00 0.000 0 060 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 250.7000 16,295.50 0.000 0 061 12" ANCHOR ASSEMBLY EA 1,417.0000 7,085.00 0.000 0 062 ABANDON CULVERT (LF) LF 136.2500 16,350.00 0.000 0 063 REMOVE CULVERT (LF) LF 185.3000 1,927,120.00 0.000 0 064 REMOVE INLET EA 3,052.0000 286,888.00 0.000 0 065 ADJUST INLET EA 6,376.5000 204,048.00 0.000 0 066 ADJUST MANHOLE EA 4,905.0000 19,620.00 0.000 0 067 MODIFY INLET EA 8,938.0000 125,132.00 0.000 0 068 CAP INLET EA 4,905.0000 4,905.00 0.000 0 069 CLEANING, INSPECTING, AND PREPARING LF 219.0000 37,230.00 0.000 0 CULVERT (LF) 070 12" CURED-IN-PLACE PIPELINER LF 859.0000 146,030.00 0.000 0 071 MINOR CONCRETE (CURB AND GUTTER) CY 1,461.0000 248,370.00 0.000 0 072 MINOR CONCRETE (SIDEWALK) CY 4,060.0000 16,240.00 0.000 0 073 REMOVE CONCRETE (CURB, GUTTER, AND CY 4,110.0000 16,440.00 0.000 0 SIDEWALK) (CY) 074 MANHOLE FRAME AND COVER EA 1,362.4000 4,087.20 0.000 0 075 INLET FRAME AND GRATE EA 1,365.0000 125,580.00 0.000 0 076 STEEL CHANNEL CLOSURE LF 7,578.0000 15,156.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8204 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 05/23/25 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: LUI, PATRICK 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 ------------------------------------------------------------------------------------------------------------------------------------ 077 PREPARE AND PAINT CONCRETE SQFT 145.0000 31,900.00 0.000 0 078 CHAIN LINK FENCE (TYPE CL-6) LF 76.0000 6,080.00 0.000 0 079 REMOVE FENCE LF 76.0000 6,080.00 0.000 0 080 REMOVE PAVEMENT MARKER EA 2.1800 7,978.80 0.000 0 081 DELINEATOR (CLASS 1) EA 54.0000 486.00 0.000 0 082 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4500 22,672.00 0.000 0 083 REMOVE ROADSIDE SIGN (METAL POST) EA 109.0000 109.00 0.000 0 084 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 80.0000 160.00 0.000 0 BRACKET METHOD) 085 REMOVE ROADSIDE SIGN PANEL EA 9.0000 153.00 0.000 0 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.0000 11,520.00 0.000 0 (0.063"-UNFRAMED) 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 3,960.00 0.000 0 (0.080"-UNFRAMED) 088 ROADSIDE SIGN - ONE POST EA 382.0000 5,730.00 0.000 0 089 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 164.0000 492.00 0.000 0 METHOD) 090 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 164.0000 2,788.00 0.000 0 POST 091 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 61.2000 238,068.00 0.000 0 092 VEGETATION CONTROL (MINOR CONCRETE) SQYD 211.0000 280,630.00 0.000 0 093 CONCRETE BARRIER (TYPE 60MGF MODIFIED) LF 650.0000 91,000.00 0.000 0 094 TRANSITION RAILING (TYPE AGT) EA 8,635.0000 77,715.00 0.000 0 095 END CAP (TYPE A) EA 300.0000 900.00 0.000 0 096 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 4,018.0000 16,072.00 0.000 0 097 END ANCHOR ASSEMBLY (TYPE CA) EA 3,058.0000 3,058.00 0.000 0 098 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 6,927.0000 27,708.00 0.000 0 099 BURIED POST END ANCHOR (TYPE B-F) EA 6,147.0000 30,735.00 0.000 0 100 ALTERNATIVE CRASH CUSHION TL-3 EA 65,253.0000 195,759.00 0.000 0 101 CONCRETE BARRIER (TYPE 60M) LF 227.6000 3,891,960.00 0.000 0 102 CONCRETE BARRIER (TYPE 60M MOD) (WITH LF 244.6000 212,802.00 0.000 0 SCUPPER) (LF) 103 CONCRETE BARRIER (TYPE 60MA MODIFIED) LF 234.5000 290,780.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8204 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 05/23/25 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: LUI, PATRICK 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 ------------------------------------------------------------------------------------------------------------------------------------ 104 CONCRETE BARRIER (TYPE 60R MODIFIED) LF 961.0000 81,685.00 0.000 0 105 CONCRETE BARRIER (TYPE 60R) LF 827.5000 215,150.00 0.000 0 106 CONCRETE BARRIER TRANSITION (BRIDGE LF 418.0000 12,540.00 0.000 0 RAILING (TYPE 1) - TYPE 60M) 107 CONCRETE BARRIER TRANSITION (BRIDGE LF 301.0000 12,040.00 0.000 0 RAILING (TYPE 2) - TYPE 60M) 108 CONCRETE BARRIER TRANSITION (EXISTING LF 533.0000 106,600.00 0.000 0 TYPE 50 - TYPE 60M) 109 CONCRETE BARRIER TRANSITION (TYPE 60M - LF 527.0000 5,270.00 0.000 0 TYPE 60MA MODIFIED) 110 REMOVE GUARDRAIL LF 41.0000 166,050.00 0.000 0 111 REMOVE CONCRETE BARRIER (TYPE 50) LF 125.2500 2,505,000.00 0.000 0 112 THERMOPLASTIC PAVEMENT MARKING SQFT 8.7500 37,012.50 0.000 0 113 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 32.7000 4,578.00 0.000 0 114 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0900 29,539.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 115 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0900 6,038.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 116 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1800 122,298.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 117 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.3600 8,458.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 118 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 8.7200 5,929.60 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 119 12" THERMOPLASTIC TRAFFIC STRIPE LF 8.7200 59,034.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 120 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 44,760.00 0.000 0 121 6" RUMBLE STRIP (CONCRETE PAVEMENT) STA 508.4000 7,626.00 0.000 0 122 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.1800 73,030.00 0.000 0 123 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.0900 57,552.00 0.000 0 (BROKEN 18-12) 124 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.3100 131.00 0.000 0 (BROKEN 17-7) 125 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.9000 5,668.00 0.000 0 126 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 49,050.0000 49,050.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 127 INDUCTIVE LOOP DETECTOR (LS) LS 18,246.0000 18,246.00 0.000 0 128 FIBER OPTIC CABLE SYSTEMS LS 716,610.0000 716,610.00 0.000 0 129 MODIFYING LIGHTING SYSTEMS LS 103,000.0000 103,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8204 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 05/23/25 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: LUI, PATRICK 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 ------------------------------------------------------------------------------------------------------------------------------------ 130 MODIFYING TRAFFIC MONITORING STATIONS LS 98,100.0000 98,100.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8204 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 05/23/25 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: LUI, PATRICK 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 26,094.60 26,094.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,094.60 26,094.60 131 MOBILIZATION LS 9,222,200.0000 9,222,200.00 0.000 0 ORIGINAL CONTRACT AMOUNT 92,222,000.00 TOTAL WORK COMPLETED 26,094.60 26,094.60 MATERIALS ON HAND ON SITE 1,110,408.75 1,110,408.75 DEDUCTIONS 0.00 0.00 TOTAL 1,136,503.35 1,136,503.35 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 08/28/25 590 10/22/25 10/22/25 03/07/28 1 0 0 0 0% 0% PROGRESS IS SATISFACTORY LUI, PATRICK RESIDENT ENGINEER