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 07/20/26 EST. NO. 005 TIME 10:32 AM R.E. NAME: LE, TUAN 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 07/20/26 EST. NO. 005 TIME 10:32 AM R.E. NAME: LE, TUAN 04-1W1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W1904 TIME 10:32 AM ESTIMATE NO. 005 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 07/20/26 R.E. NAME: LE, TUAN DATE OF THIS ESTIMATE 07/20/26 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 0.750 750 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 300.0000 300.00 0.750 225 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 55,000.00 25.000 12,500.00 44.000 22,000 004 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 1.000 7,000 007 TRAFFIC CONTROL SYSTEM LS 201,175.0000 201,175.00 0.300 60,352.50 0.500 100,587 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 50.0000 4,000.00 12.000 600.00 19.000 950 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 720.00 12.000 480 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 25.0000 2,000.00 12.000 300.00 18.000 450 SYSTEM 011 TEMPORARY BARRIER SYSTEM (MASH TL-3) LF 20.0000 37,200.00 600.000 12,000 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.300 1,500.00 0.500 2,500 013 TEMPORARY CRASH CUSHION TL-3 EA 3,000.0000 9,000.00 2.000 6,000 014 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 0.500 500 015 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 016 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 3,600.00 14.000 5,600 017 TEMPORARY FIBER ROLL LF 4.0000 11,840.00 2,960.000 11,840 018 STREET SWEEPING LS 20,000.0000 20,000.00 0.300 6,000.00 0.500 10,000 019 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 18,590.00 28,967.000 18,828.55 28,967.000 18,828 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 1,215.000 4,860 PROGRAM CAS145 PAGE 2 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W1904 TIME 10:32 AM ESTIMATE NO. 005 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 07/20/26 R.E. NAME: LE, TUAN DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 20,000.00 1.000 40,000 024 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 850.0000 2,550.00 2.000 1,700 025 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 110,200.00 290.000 110,200 031 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 4,490.210 718,433 033 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 3.400 3,400 037 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 32,000.00 12,800.000 25,600 038 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 122,750.00 49,100.000 122,750 039 REMOVE PAVEMENT MARKER EA 1.0000 1,570.00 1,582.000 1,582.00 1,582.000 1,582 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 6,550.00 1,225.000 6,125.00 1,225.000 6,125 041 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 37.0000 55,130.00 312.500 11,562.50 575.000 21,275 042 VEGETATION CONTROL (MINOR CONCRETE) SQYD 87.0000 139,200.00 0.000 0 043 SINGLE THRIE BEAM BARRIER (TYPE M) LF 46.0000 42,780.00 930.000 42,780.00 930.000 42,780 044 TRANSITION RAILING (TYPE AGT) EA 5,500.0000 11,000.00 2.000 11,000 045 END CAP (TYPE TC-M) EA 800.0000 2,400.00 1.000 800.00 3.000 2,400 046 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,550.0000 4,650.00 2.000 3,100.00 2.000 3,100 047 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,800.0000 19,000.00 2.000 7,600.00 4.000 15,200 048 CONCRETE BARRIER TRANSITION LF 1,530.0000 55,080.00 36.000 55,080 (F) 049 REMOVE GUARDRAIL LF 7.5000 18,750.00 1,184.500 8,883.75 1,522.000 11,415 PROGRAM CAS145 PAGE 3 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W1904 TIME 10:32 AM ESTIMATE NO. 005 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 07/20/26 R.E. NAME: LE, TUAN DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 2,400 051 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 9,090.00 0.000 0 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 27,800.00 26,496.000 26,496.00 26,496.000 26,496 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 52,400.00 51,718.000 51,718.00 51,718.000 51,718 (ENHANCED WET NIGHT VISIBILITY) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 5,760.00 1,122.000 13,464.00 1,122.000 13,464 (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 35,300.000 35,300.00 35,300.000 35,300 057 12" RUMBLE STRIP (ASPHALT CONCRETE STA 19.0000 8,930.00 470.000 8,930.00 470.000 8,930 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 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W1904 TIME 10:32 AM ESTIMATE NO. 005 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 07/20/26 R.E. NAME: LE, TUAN DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 338,522.30 1,536,019.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 338,522.30 1,536,019.65 061 MOBILIZATION LS 241,000.0000 241,000.00 1.000 241,000 ORIGINAL CONTRACT AMOUNT 2,418,814.00 TOTAL WORK COMPLETED 338,522.30 1,777,019.65 MATERIALS ON HAND ON SITE -39,469.45 0.00 DEDUCTIONS 0.00 0.00 TOTAL 299,052.85 1,777,019.65 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 05/18/26 11/26/25 07/06/26 45 118 0 0 72% 41% PROGRESS IS SATISFACTORY LE, TUAN RESIDENT ENGINEER