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 01/16/26 EST. NO. 004 TIME 09:46 AM R.E. NAME: SIHRA, CHETAN 04-2K8804 --------------------------------------------------------------------------- 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 01/16/26 EST. NO. 004 TIME 09:46 AM R.E. NAME: SIHRA, CHETAN 04-2K8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8804 TIME 09:46 AM ESTIMATE NO. 004 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/30/25 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 01/16/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SM-1-26.3/R47.3 ---------------------------------- NORCAL GENERAL CONSTRUCTION SAN MATEO COUNTY AT VARIOUS LOCATIONS CORPORATION 1950 MAJESTIC CT SAN JOSE CA 95132 FED. AID NO. N O N E TRAFFIC MONITORING STATION SYSTEM. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.500 0 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.200 10,000.00 1.000 50,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 25.0000 1,250.00 10.000 250.00 50.000 1,250 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 009 TEMPORARY COVER SQYD 5.0000 670.00 134.000 670 010 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,600.00 -1.000 -200.00 8.000 1,600 011 TEMPORARY FIBER ROLL LF 1.5000 810.00 540.000 810 012 STREET SWEEPING LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000 014 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000 015 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 016 HYDROMULCH SQFT 0.5000 4,850.00 9,700.000 4,850 017 HYDROSEED SQFT 0.5000 4,850.00 9,700.000 4,850 018 COMPOST (CY) CY 500.0000 4,000.00 8.000 4,000 019 GUARD RAILING DELINEATOR EA 23.0000 92.00 4.000 92.00 4.000 92 020 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 75.0000 26,250.00 275.000 20,625 021 VEGETATION CONTROL (MINOR CONCRETE) SQYD 140.0000 42,000.00 240.000 33,600 022 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,550.0000 5,100.00 0.400 1,020.00 2.000 5,100 PROGRAM CAS145 PAGE 2 DATE 01/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8804 TIME 09:46 AM ESTIMATE NO. 004 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/30/25 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 01/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,275.0000 8,550.00 2.000 8,550 024 TRAFFIC MONITORING STATION SYSTEM LS 658,400.0000 658,400.00 0.200 131,680.00 1.000 658,400 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 12,000.00 30.000 3,000.00 120.000 12,000 PROGRAM CAS145 PAGE 3 DATE 01/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8804 TIME 09:46 AM ESTIMATE NO. 004 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/30/25 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 01/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 152,142.00 841,397.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 152,142.00 841,397.00 027 MOBILIZATION LS 92,000.0000 92,000.00 1.000 92,000 ORIGINAL CONTRACT AMOUNT 947,422.00 TOTAL WORK COMPLETED 152,142.00 933,397.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 152,142.00 933,397.00 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 08/11/23 120 06/17/24 10/03/23 12/30/25 120 0 0 0 100% 100% SIHRA, CHETAN RESIDENT ENGINEER