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 09/16/25 EST. NO. 007 TIME 05:07 PM R.E. NAME: PROKOP, CHRISTOPHER 04-2K7404 --------------------------------------------------------------------------- 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 09/16/25 EST. NO. 007 TIME 05:07 PM R.E. NAME: PROKOP, CHRISTOPHER 04-2K7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7404 TIME 05:07 PM ESTIMATE NO. 007 BID OPENING 11/14/24 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: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 09/16/25 LOCATION PROGRESS ESTIMATE 04-MRN-37-R11.2/14.5 ----------------- BAY CITIES PAVING & GRADING, MARIN COUNTY IN AND NEAR NOVATO FROM INC. IGNACIO OVERHEAD TO PETALUMA RIVER BRIDGE 1450 CIVIC CT BLDG B #400 CONCORD CA 94520 FED. AID NO. ACNH-P037(219)E COLD PLANE AC PVMT, PLACE RHMA AND REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700 002 TIME-RELATED OVERHEAD (LS) LS 313,000.0000 313,000.00 0.108 33,804.00 0.541 169,333 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 2.000 12,000 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 0.890 16,465 006 TRAFFIC CONTROL SYSTEM LS 710,700.0000 710,700.00 0.160 113,712.00 0.420 298,494 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,086.2100 108,621.00 11.000 11,948.31 52.000 56,482 008 CHANNELIZER (SURFACE MOUNTED) EA 58.7500 5,522.50 14.000 822.50 80.000 4,700 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 155.7400 15,574.00 11.000 1,713.14 15.000 2,336 SYSTEM 010 TEMPORARY BARRIER SYSTEM LF 22.5000 196,875.00 440.000 9,900.00 9,280.000 208,800 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,011.9200 6,023.84 0.000 0 012 TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 65,000.00 2.000 10,000.00 14.000 70,000 013 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 1,725.0000 6,900.00 4.000 6,900 SYSTEM 014 JOB SITE MANAGEMENT LS 27,999.5200 27,999.52 0.200 5,599.90 0.550 15,399 015 STORMWATER POLLUTION PREVENTION PLAN LS 2,400.0000 2,400.00 0.433 1,039 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 765.0000 765.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 8,775.00 39.000 8,775 019 TEMPORARY FIBER ROLL LF 3.8000 80,940.00 21,300.000 80,940 020 TEMPORARY GRAVEL BAG BERM LF 25.0000 3,000.00 120.000 3,000 021 TEMPORARY REINFORCED SILT FENCE LF 7.9500 194,775.00 23,800.000 189,210 022 STREET SWEEPING LS 7,200.0000 7,200.00 0.070 504 PROGRAM CAS145 PAGE 2 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7404 TIME 05:07 PM ESTIMATE NO. 007 BID OPENING 11/14/24 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: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 2,784.0100 2,784.01 0.100 278.40 0.800 2,227 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 37,730.00 932.000 1,025 STRIPE (HAZARDOUS WASTE) 025 TREATED WOOD WASTE LB 0.3300 15,048.00 1,440.000 475.20 35,350.000 11,665 026 INVASIVE SPECIES CONTROL LS 4,941.1300 4,941.13 0.250 1,235.28 0.500 2,470 027 CLEARING AND GRUBBING (LS) LS 17,941.7100 17,941.71 0.000 0 028 ROADWAY EXCAVATION CY 751.2695 1,727.92 2.300 1,727 029 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 360.7100 27,413.96 75.300 27,161 DEPOSITED LEAD) 030 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 398.0300 7,164.54 17.100 6,806 DEPOSITED LEAD) 031 POLYURETHANE GROUT INJECTION LB 3.6900 369,000.00 0.000 0 032 IMPORTED BORROW (CY) CY 112.0200 560.10 0.000 0 033 SOIL DECOMPACTION SQFT 0.1700 11,985.00 0.000 0 034 ROCK BLANKET SQFT 140.0000 8,400.00 59.920 8,388 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 3,750.00 0.000 0 036 HYDROMULCH SQFT 0.0800 7,184.00 0.000 0 037 FIBER ROLLS LF 3.8000 19,608.00 0.000 0 038 HYDROSEED SQFT 0.2000 17,960.00 0.000 0 039 COMPOST (CY) CY 65.0000 18,200.00 0.000 0 040 INCORPORATE MATERIALS SQFT 0.1000 7,050.00 0.000 0 041 PERMANENT EROSION CONTROL ESTABLISHMENT LS 5,000.0000 5,000.00 0.000 0 WORK 042 CLASS 2 AGGREGATE BASE (CY) CY 1,095.3900 3,286.17 2.500 2,738 043 CRACK TREATMENT LNMI 5,832.0000 81,648.00 0.000 0 044 REPLACE ASPHALT CONCRETE SURFACING CY 385.3900 208,110.60 0.000 0 045 HOT MIX ASPHALT (TYPE A) TON 106.1200 8,701.84 0.000 0 046 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 140.1900 2,299,116.00 0.000 0 047 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 142.8900 1,147,406.70 0.000 0 (OPEN GRADED FRICTION COURSE) 048 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.2800 2,256.80 0.000 0 049 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.2700 17,956.90 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7404 TIME 05:07 PM ESTIMATE NO. 007 BID OPENING 11/14/24 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: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.2700 6,034.10 0.000 0 051 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 389.2200 1,556.88 0.000 0 AREA) 052 TACK COAT TON 1,073.9900 150,358.60 0.000 0 053 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 6.6500 1,729.00 0.000 0 054 REMOVE ASPHALT CONCRETE DIKE LF 4.1800 15,048.00 0.000 0 055 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6800 434,160.00 0.000 0 056 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 600.1600 600.16 0.000 0 057 MINOR CONCRETE (CURB) (CY) CY 3,500.0000 15,050.00 4.260 14,910 058 DETECTABLE WARNING SURFACE SQFT 76.9700 1,154.55 15.000 1,154 059 REMOVE CONCRETE (CURB, GUTTER, AND CY 208.9400 1,671.52 7.600 1,587 SIDEWALK) (CY) 060 PRE/POST CONSTRUCTION SURVEYS EA 6,600.0000 6,600.00 1.000 6,600 061 REMOVE PAVEMENT MARKER EA 2.0000 3,960.00 14.000 28.00 54.000 108 062 DELINEATOR (CLASS 1) EA 165.0000 825.00 0.000 0 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 9,080.00 0.000 0 064 REMOVE ROADSIDE SIGN (WOOD POST) EA 115.0000 690.00 0.000 0 065 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 100.0000 600.00 0.000 0 BRACKET METHOD) 066 REMOVE ROADSIDE SIGN PANEL EA 90.0000 3,870.00 0.000 0 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 15,200.00 0.000 0 (0.063"-UNFRAMED) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 3,135.00 0.000 0 (0.080"-UNFRAMED) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.5000 8,555.00 0.000 0 (0.080"-FRAMED) 070 ROADSIDE SIGN - ONE POST EA 350.0000 15,750.00 0.000 0 071 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 175.0000 1,575.00 0.000 0 METHOD) 072 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 245.0000 10,780.00 0.000 0 POST 073 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 37.0000 110,260.00 1,722.000 63,714 074 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 94.7000 129,265.50 764.000 72,350 075 SINGLE THRIE BEAM BARRIER (TYPE M) LF 47.0000 9,400.00 0.000 0 076 DOUBLE THRIE BEAM BARRIER (TYPE M) LF 63.5000 27,940.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7404 TIME 05:07 PM ESTIMATE NO. 007 BID OPENING 11/14/24 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: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 TRANSITION RAILING (TYPE AGT) EA 6,500.0000 58,500.00 0.000 0 078 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,650.0000 9,900.00 4.000 6,600 079 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,775.0000 30,200.00 4.000 15,100 080 ALTERNATIVE CRASH CUSHION WIDE TL-3 EA 42,995.0000 42,995.00 0.000 0 081 CONCRETE BARRIER (TYPE 60M) LF 102.0000 108,120.00 1,056.000 107,712 082 CONCRETE BARRIER (TYPE 60MC) LF 216.0000 412,560.00 1,883.000 406,728 083 CONCRETE BARRIER TRANSITION LF 1,150.0000 494,500.00 225.900 259,785.00 346.000 397,900 084 REMOVE GUARDRAIL LF 6.7500 20,790.00 2,842.000 19,183 085 REMOVE DOUBLE METAL BEAM BARRIER LF 6.0000 3,720.00 465.000 2,790.00 614.000 3,684 086 REMOVE CONCRETE BARRIER LF 27.5100 82,530.00 2,996.000 82,419 087 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 11,760.00 0.000 0 WET NIGHT VISIBILITY) 088 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 28,710.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 089 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 459.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 090 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 78,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 091 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 092 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 1,102.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 093 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 12,375.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 094 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5700 42,636.00 125.000 71.25 1,280.000 729 095 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,020.00 0.000 0 096 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,400.0000 2,400.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 097 MODIFYING TRAFFIC MONITORING STATIONS LS 36,157.0000 36,157.00 0.000 0 098 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 099 STRUCTURAL CONCRETE, BARRIER SLAB CY 4,200.0000 75,600.00 0.000 0 (F) 100 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 1,000.0000 50,000.00 0.000 0 101 TUBULAR BICYCLE RAILING LF 200.0000 10,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7404 TIME 05:07 PM ESTIMATE NO. 007 BID OPENING 11/14/24 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: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 81.7600 1,962.24 0.000 0 GRID) 103 END CAP (TYPE A) EA 150.0000 150.00 0.000 0 104 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 7,920.00 2,787.000 8,361 105 TEMPORARY PAVEMENT MARKER EA 12.0000 480.00 39.000 468 106 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 107 METAL (BARRIER MOUNTED SIGN) LB 15.0000 5,250.00 0.000 0 108 CONCRETE BARRIER (TYPE 60MP) LF 490.0000 5,390.00 11.000 5,390 PROGRAM CAS145 PAGE 6 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7404 TIME 05:07 PM ESTIMATE NO. 007 BID OPENING 11/14/24 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: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 452,162.98 2,425,991.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,448.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 452,162.98 2,438,440.26 109 MOBILIZATION LS 975,400.0000 975,400.00 0.950 926,630 ORIGINAL CONTRACT AMOUNT 9,755,877.29 TOTAL WORK COMPLETED 452,162.98 3,365,070.26 MATERIALS ON HAND ON SITE 25,969.46 124,821.58 DEDUCTIONS 0.00 0.00 TOTAL 478,132.44 3,489,891.84 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 01/21/25 370 00/00/00 03/16/25 11/20/26 65 65 0 0 33% 18% PROGRESS IS SATISFACTORY PROKOP, CHRISTOPHER RESIDENT ENGINEER