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 04/21/26 EST. NO. 001 TIME 07:48 AM R.E. NAME: NIKZAD, ALI 04-1W1904 --------------------------------------------------------------------------- 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 04/21/26 EST. NO. 001 TIME 07:48 AM R.E. NAME: NIKZAD, ALI 04-1W1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W1904 TIME 07:48 AM ESTIMATE NO. 001 BID OPENING 09/16/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 04/21/26 LOCATION PROGRESS ESTIMATE 04-SCL-101-0.0/2.7 ----------------- DESILVA GATES CONSTRUCTION, SANTA CLARA COUNTY FROM THE SAN BENITO LLC COUNTY LINE TO 0.5 MILE SOUTH OF ROUTE 11555 DUBLIN BLVD. 25/101 SEPARATION DUBLIN CA 94568 FED. AID NO. ACNH-Q101(450)E COLD PLANE AC PVMT & RHMA OVERLAY, CONST M ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 300.0000 300.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 55,000.00 0.000 0 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 4,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,400.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 201,175.0000 201,175.00 0.000 0 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 50.0000 4,000.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 720.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 25.0000 2,000.00 0.000 0 SYSTEM 011 TEMPORARY BARRIER SYSTEM (MASH TL-3) LF 20.0000 37,200.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 013 TEMPORARY CRASH CUSHION TL-3 EA 3,000.0000 9,000.00 0.000 0 014 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 015 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 016 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 3,600.00 0.000 0 017 TEMPORARY FIBER ROLL LF 4.0000 11,840.00 0.000 0 018 STREET SWEEPING LS 20,000.0000 20,000.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.000 0 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 18,590.00 0.000 0 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 0.2500 8,375.00 0.000 0 022 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 8,840.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W1904 TIME 07:48 AM ESTIMATE NO. 001 BID OPENING 09/16/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 04/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.000 0 024 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 850.0000 2,550.00 0.000 0 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 HYDROMULCH SQFT 0.2700 4,158.00 0.000 0 027 FIBER ROLLS LF 5.0000 16,150.00 0.000 0 028 HYDROSEED SQFT 0.5500 8,470.00 0.000 0 029 COMPOST (CY) CY 90.0000 8,640.00 0.000 0 030 REPLACE ASPHALT CONCRETE SURFACING CY 380.0000 110,200.00 0.000 0 031 HOT MIX ASPHALT (TYPE A) TON 115.0000 46,000.00 0.000 0 032 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 160.0000 784,000.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.1000 567.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.1000 29,400.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.1000 4,389.00 0.000 0 036 TACK COAT TON 1,000.0000 17,000.00 0.000 0 037 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 32,000.00 0.000 0 038 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 122,750.00 0.000 0 039 REMOVE PAVEMENT MARKER EA 1.0000 1,570.00 0.000 0 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 6,550.00 0.000 0 041 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 37.0000 55,130.00 0.000 0 042 VEGETATION CONTROL (MINOR CONCRETE) SQYD 87.0000 139,200.00 0.000 0 043 SINGLE THRIE BEAM BARRIER (TYPE M) LF 46.0000 42,780.00 0.000 0 044 TRANSITION RAILING (TYPE AGT) EA 5,500.0000 11,000.00 0.000 0 045 END CAP (TYPE TC-M) EA 800.0000 2,400.00 0.000 0 046 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,550.0000 4,650.00 0.000 0 047 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,800.0000 19,000.00 0.000 0 048 CONCRETE BARRIER TRANSITION LF 1,530.0000 55,080.00 0.000 0 (F) 049 REMOVE GUARDRAIL LF 7.5000 18,750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W1904 TIME 07:48 AM ESTIMATE NO. 001 BID OPENING 09/16/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 04/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE BARRIER LF 400.0000 2,400.00 0.000 0 051 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 9,090.00 0.000 0 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 27,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 52,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 5,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 055 REMOVE PAVEMENT MARKING SQFT 2.0000 2,460.00 0.000 0 056 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 35,300.00 0.000 0 057 12" RUMBLE STRIP (ASPHALT CONCRETE STA 19.0000 8,930.00 0.000 0 PAVEMENT) 058 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 17,700.00 0.000 0 (WARRANTY) 059 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 8,950.00 0.000 0 (WARRANTY) (BROKEN 36-12) 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 22,500.0000 22,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W1904 TIME 07:48 AM ESTIMATE NO. 001 BID OPENING 09/16/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 04/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,000.00 1,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,000.00 1,000.00 061 MOBILIZATION LS 241,000.0000 241,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,418,814.00 TOTAL WORK COMPLETED 1,000.00 1,000.00 MATERIALS ON HAND ON SITE 50,079.84 50,079.84 DEDUCTIONS 0.00 0.00 TOTAL 51,079.84 51,079.84 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 11/10/25 110 11/26/25 11/26/25 07/06/26 0 40 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/26/25. NIKZAD, ALI RESIDENT ENGINEER