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 09/15/25 EST. NO. 002 TIME 02:13 PM R.E. NAME: CHAMPANERIA, VINAY 04-1Y3404 --------------------------------------------------------------------------- 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 09/15/25 EST. NO. 002 TIME 02:13 PM R.E. NAME: CHAMPANERIA, VINAY 04-1Y3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y3404 TIME 02:13 PM ESTIMATE NO. 002 BID OPENING 04/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 09/15/25 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-260-R1.2 ----------------------- DISNEY CONSTRUCTION, INC. ALAMEDA COUNTY IN ALAMEDA AND OAKLAND AT 533 AIRPORT BLVD., SUITE 120 THE POSEY TUBE AND WEBSTER STREET TUBE BURLINGAME CA 94010 FED. AID NO. N O N E REPAIR SPALLED SURFACE AREA AND REPLACE PO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,100.0000 451,000.00 0.000 0 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 4,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.600 30,000.00 0.600 30,000 006 TRAFFIC CONTROL SYSTEM LS 280,000.0000 280,000.00 0.000 0 007 TEMPORARY SHUTTLE SERVICE LS 50,000.0000 50,000.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 15,000.0000 60,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.020 1,000.00 0.050 2,500 010 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.330 495.00 0.660 990 011 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 2,000.00 0.000 0 012 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 014 TREATED WOOD WASTE LB 2.0000 1,400.00 0.000 0 015 RAPID STRENGTH CONCRETE BASE CY 6,000.0000 18,000.00 0.000 0 016 CEMENT TREATED PERMEABLE BASE CY 1,500.0000 3,600.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 2,500.0000 12,500.00 0.000 0 018 HOT MIX ASPHALT (BRIDGE) TON 2,300.0000 75,900.00 0.000 0 019 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 350.0000 7,000.00 0.000 0 GRID) 020 TACK COAT TON 3,200.0000 640.00 0.000 0 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 350.0000 7,000.00 0.000 0 022 REMOVE CONCRETE PAVEMENT AND BASE CY 5,500.0000 16,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y3404 TIME 02:13 PM ESTIMATE NO. 002 BID OPENING 04/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 09/15/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DECKING LS 70,000.0000 70,000.00 0.000 0 024 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 15,000.0000 75,000.00 0.000 0 (F) 025 DRILL AND BOND DOWEL (CHEMICAL LF 250.0000 35,250.00 0.000 0 ADHESIVE)(LF) 026 CLEAN EXPANSION JOINT LF 63.0000 18,144.00 0.000 0 027 JOINT SEAL (MR 1/2") LF 88.0000 6,600.00 0.000 0 028 JOINT SEAL (TYPE AL) LF 77.0000 12,705.00 0.000 0 029 JOINT SEAL (ASPHALTIC PLUG MODIFIED) LF 726.0000 34,848.00 0.000 0 030 BAR REINFORCING STEEL (BRIDGE, STAINLESS LB 23.0000 53,935.00 0.000 0 (F) STEEL) 031 SHOTCRETE CY 3,500.0000 42,000.00 0.000 0 032 ASPHALT MEMBRANE WATERPROOFING SQFT 46.0000 39,928.00 0.000 0 (F) 033 PUBLIC SAFETY PLAN LS 1,840.0000 1,840.00 0.000 0 034 RAPID SETTING CONCRETE (PATCH) CF 620.0000 73,160.00 0.000 0 035 REPAIR SPALLED SURFACE AREA SQFT 116.0000 916,864.00 0.000 0 036 REMOVE ASPHALT CONCRETE SURFACING SQFT 65.0000 136,565.00 0.000 0 037 REMOVE UNSOUND CONCRETE CF 630.0000 74,340.00 0.000 0 038 POLYESTER CONCRETE EXPANSION DAM CF 1,100.0000 39,600.00 0.000 0 039 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 20,939.00 0.000 0 040 TREAT BRIDGE DECK SQFT 2.0000 41,878.00 0.000 0 (F) 041 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 82.0000 19,188.00 0.000 0 042 CORE CONCRETE (1") LF 900.0000 21,870.00 0.000 0 043 BRIDGE REMOVAL (PORTION) LS 32,000.0000 32,000.00 0.000 0 044 RECONSTRUCT WATERTIGHT DOOR LS 40,000.0000 40,000.00 0.000 0 045 GALVANIC ANODES EA 80.0000 29,840.00 0.000 0 046 4" PLASTIC PIPE UNDERDRAIN LF 325.0000 16,250.00 0.000 0 047 MISCELLANEOUS METAL (BRIDGE) LB 6.0000 12,924.00 0.000 0 (F) 048 MISCELLANEOUS METAL (HANGERS) EA 1,200.0000 42,000.00 0.000 0 049 REMOVE ROADSIDE SIGN EA 150.0000 450.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y3404 TIME 02:13 PM ESTIMATE NO. 002 BID OPENING 04/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 09/15/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 125.0000 125.00 0.000 0 BRACKET METHOD) 051 REMOVE SIGN PANEL EA 350.0000 350.00 0.000 0 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 4,500.00 0.000 0 (0.080"-UNFRAMED) 053 ROADSIDE SIGN - ONE POST EA 400.0000 2,000.00 0.000 0 054 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 200.00 0.000 0 METHOD) 055 BUILDING WORK LS 433,000.0000 433,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y3404 TIME 02:13 PM ESTIMATE NO. 002 BID OPENING 04/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 09/15/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,495.00 33,490.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,495.00 33,490.00 056 MOBILIZATION LS 370,000.0000 370,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,833,333.00 TOTAL WORK COMPLETED 31,495.00 33,490.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,495.00 33,490.00 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 06/09/25 110 07/21/25 07/21/25 02/20/26 5 39 0 0 1% 5% PROGRESS IS SATISFACTORY CHAMPANERIA, VINAY RESIDENT ENGINEER