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 01/30/26 EST. NO. 008 TIME 09:35 AM R.E. NAME: SENG, TA 04-2G4614 --------------------------------------------------------------------------- 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 01/30/26 EST. NO. 008 TIME 09:35 AM R.E. NAME: SENG, TA 04-2G4614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 008 MISSING CEM 4403 -10,000.00 008 TERMINATION -66,655.39 008 -86,655.39 -86,655.39 TOTAL DEDUCTIONS -86,655.39 -86,655.39 PROGRAM CAS145 PAGE 1 DATE 01/30/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4614 TIME 09:35 AM ESTIMATE NO. 008 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/29/25 R.E. NAME: SENG, TA DATE OF THIS ESTIMATE 01/30/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-ALA-13-10.7/13.0 ---------------------------------- ACCURATE EARTHWORKS, INC. ALAMEDA COUNTY IN BERKELEY AT VARIOUS 501 CESAR CHAVEZ SUITE 212A LOCATIONS FROM DOMINGO AVENUE TO MABEL SAN FRANCISCO CA 94124 STREET FED. AID NO. ACNH-P013(138)E RECONSTRUCT ADA CURB RAMPS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 395.0000 23,700.00 4.000 1,580.00 60.000 23,700 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.840 25,200 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.066 4,290.00 0.999 64,935 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,350.0000 2,350.00 0.967 2,272 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.933 2,799 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.933 4,665 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.800 2,000 PLAN 008 TEMPORARY DRAINAGE INLET PROTECTION EA 280.0000 4,760.00 13.000 3,640 009 STREET SWEEPING LS 2,350.0000 2,350.00 0.933 2,192 010 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.125 312.50 1.000 2,500 011 ROADSIDE CLEARING LS 2,500.0000 2,500.00 0.300 750.00 1.000 2,500 012 CLASS 2 AGGREGATE BASE (CY) CY 580.0000 17,400.00 2.000 1,160.00 30.050 17,429 013 HOT MIX ASPHALT (TYPE A) TON 445.0000 26,700.00 16.590 7,382.55 59.320 26,397 014 TACK COAT TON 3,500.0000 350.00 0.100 350.00 0.100 350 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 REMOVE DRAINAGE FACILITY (EA) EA 2,300.0000 4,600.00 2.000 4,600 017 DETECTABLE WARNING SURFACE SQFT 22.0000 7,480.00 333.320 7,333 018 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,150.0000 149,500.00 17.500 20,125.00 141.970 163,265 RAMP) 019 REMOVE CONCRETE (CURB, GUTTER, AND CY 279.0000 36,270.00 124.760 34,808 SIDEWALK) (CY) 020 PRE/POST CONSTRUCTION SURVEYS EA 740.0000 29,600.00 18.000 13,320.00 38.000 28,120 021 MISCELLANEOUS IRON AND STEEL LB 6.0000 1,920.00 320.000 1,920 (F) 022 ADJUST ACCESS BOX FRAME AND COVER EA 1,200.0000 1,200.00 1.000 1,200 (UTILITY) PROGRAM CAS145 PAGE 2 DATE 01/30/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4614 TIME 09:35 AM ESTIMATE NO. 008 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/29/25 R.E. NAME: SENG, TA DATE OF THIS ESTIMATE 01/30/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 3,100.0000 3,100.00 1.000 3,100 024 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 35.0000 13,300.00 371.640 13,007.40 371.640 13,007 MARKING (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE PAVEMENT MARKING SQFT 12.0000 4,320.00 357.060 4,284.72 357.060 4,284 026 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 265,000.0000 265,000.00 0.132 34,980.00 0.832 220,480 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 ROADWAY EXCAVATION CY 219.0000 12,921.00 58.590 12,831 PROGRAM CAS145 PAGE 3 DATE 01/30/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4614 TIME 09:35 AM ESTIMATE NO. 008 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/29/25 R.E. NAME: SENG, TA DATE OF THIS ESTIMATE 01/30/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 101,542.17 675,530.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 101,542.17 675,530.31 029 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 777,321.00 TOTAL WORK COMPLETED 101,542.17 735,530.31 MATERIALS ON HAND ON SITE -34,886.78 0.00 DEDUCTIONS -86,655.39 -86,655.39 TOTAL -20,000.00 648,874.92 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/17/23 60 00/00/00 06/12/23 12/29/25 60 572 0 0 100% 100% SENG, TA RESIDENT ENGINEER