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 10/24/25 EST. NO. 018 TIME 01:47 PM R.E. NAME: DENG, ZHUOHANG 04-2G7804 --------------------------------------------------------------------------- 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 10/24/25 EST. NO. 018 TIME 01:47 PM R.E. NAME: DENG, ZHUOHANG 04-2G7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UNDER UTILIZATION D -10,000.00 016 CC UNDER UTILIZATION 10,000.00 017 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7804 TIME 01:47 PM ESTIMATE NO. 018 BID OPENING 10/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/25 R.E. NAME: DENG, ZHUOHANG DATE OF THIS ESTIMATE 10/24/25 LOCATION FINAL ESTIMATE 04-ALA-123-1.9/5.2 -------------- FBD VANGUARD CONSTRUCTION ALAMEDA COUNTY IN BERKELEY AND ALBANY FROM 550 GREENVILLE ROAD ASHBY AVENUE TO CONTRA COSTA COUNTY LINE LIVERMORE CA 94550 FED. AID NO. ACNH-P123(5)E MINOR CONC (DRIVEWAY, CURB & GUTTER), MODI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 500,000.00 250.000 500,000 002 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 003 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 004 CONSTRUCTION AREA SIGNS LS 36,000.0000 36,000.00 1.000 36,000 005 TRAFFIC CONTROL SYSTEM LS 170,206.0000 170,206.00 1.000 170,206 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,300.0000 8,300.00 1.000 8,300 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,000.0000 24,000.00 1.000 24,000 008 JOB SITE MANAGEMENT LS 26,000.0000 26,000.00 1.000 26,000 009 STORMWATER POLLUTION PREVENTION PLAN LS 2,200.0000 2,200.00 1.000 2,200 010 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 470.0000 7,520.00 16.000 7,520 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 013 TEMPORARY DRAINAGE INLET PROTECTION EA 93.0000 5,115.00 55.000 5,115 014 STREET SWEEPING LS 7,500.0000 7,500.00 1.000 7,500 015 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 016 ROADWAY EXCAVATION CY 100.0000 114,000.00 1,054.000 105,400 017 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 19.0000 17,100.00 671.000 12,749 B1 018 DECOMPOSED GRANITE SQFT 23.0000 2,990.00 1,637.000 37,651 019 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 42,800.00 952.750 38,110 020 HOT MIX ASPHALT (TYPE A) TON 800.0000 232,000.00 157.870 126,296 021 TACK COAT TON 2,000.0000 400.00 0.200 400 022 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 74.0000 10,360.00 100.800 7,459 PROGRAM CAS145 PAGE 2 DATE 10/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7804 TIME 01:47 PM ESTIMATE NO. 018 BID OPENING 10/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/25 R.E. NAME: DENG, ZHUOHANG DATE OF THIS ESTIMATE 10/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GROOVE EXISTING CONCRETE PAVEMENT SQYD 288.0000 6,624.00 23.000 6,624 024 GRIND EXISTING CONCRETE PAVEMENT SQYD 223.0000 1,784.00 22.000 4,906 025 DETECTABLE WARNING SURFACE SQFT 29.0000 10,730.00 262.500 7,612 026 REMOVE DETECTABLE WARNING SURFACE SQFT 27.0000 9,990.00 250.000 6,750 027 MINOR CONCRETE (CURB AND GUTTER) (RAPID CY 1,056.0000 232,320.00 188.500 199,056 STRENGTH CONCRETE) 028 MINOR CONCRETE (DRIVEWAY) (RAPID CY 1,056.0000 971,520.00 831.700 878,275 STRENGTH CONCRETE) 029 MINOR CONCRETE (SIDEWALK) (RAPID CY 1,056.0000 158,400.00 121.000 127,776 STRENGTH CONCRETE) 030 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 86.0000 77,400.00 804.700 69,204 031 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 260.0000 239,200.00 845.600 219,856 032 REMOVE CONCRETE (CURB AND GUTTER) LF 30.0000 111,000.00 3,342.000 100,260 033 ADJUST ACCESS BOX FRAME AND COVER EA 400.0000 23,600.00 59.000 23,600 (UTILITY) 034 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 900.0000 30,600.00 11.000 9,900 035 PAINT CURB (2-COAT) SQFT 12.2000 9,516.00 780.000 9,516 036 RELOCATE ROADSIDE SIGN EA 550.0000 550.00 1.000 550 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 39.0000 3,510.00 99.750 3,890 (0.063"-UNFRAMED) 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,540.0000 5,540.00 1.000 5,540 SYSTEM ELEMENTS DURING CONSTRUCTION 039 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 299,000.0000 299,000.00 1.000 299,000 040 MODIFYING PEDESTRIAN HYBRID BEACON LS 16,400.0000 16,400.00 1.000 16,400 SYSTEMS PROGRAM CAS145 PAGE 3 DATE 10/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7804 TIME 01:47 PM ESTIMATE NO. 018 BID OPENING 10/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/25 R.E. NAME: DENG, ZHUOHANG DATE OF THIS ESTIMATE 10/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,107,622.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 294,050.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,401,672.35 041 MOBILIZATION LS 354,780.0000 354,780.00 1.000 354,780 ORIGINAL CONTRACT AMOUNT 3,786,955.00 TOTAL WORK COMPLETED 0.00 3,756,452.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,756,452.35 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 12/13/23 250 02/06/24 02/05/24 06/13/25 250 68 0 0 100% 100% DENG, ZHUOHANG RESIDENT ENGINEER