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 06/16/25 EST. NO. 001 TIME 09:28 AM R.E. NAME: LA SERNA, FABIO 04-2Q4404 --------------------------------------------------------------------------- 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 06/16/25 EST. NO. 001 TIME 09:28 AM R.E. NAME: LA SERNA, FABIO 04-2Q4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q4404 TIME 09:28 AM ESTIMATE NO. 001 BID OPENING 01/09/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 06/16/25 LOCATION RERUN PROGRESS ESTIMATE 04-SON-121-6.5 ----------------------- 04-SON-121-8.4 GORDON N. BALL, INC. SONOMA COUNTY NEAR SONOMA AT YELLOW CREEK 1777 OAKLAND BLVD. SUITE 300 BRIDGE AND AT ARROYO SECO BRIDGE WALNUT CREEK CA 94596 FED. AID NO. N O N E REMOVE BR AND AC SURF, CONSTRUCT BR DECK, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,000.0000 2,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 230,000.00 2.000 2,000.00 2.000 2,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.250 7,500.00 0.250 7,500 007 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.150 21,000.00 0.150 21,000 008 TYPE II BARRICADE EA 80.0000 160.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 680.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 150.0000 24,000.00 0.000 0 SYSTEM 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 012 TEMPORARY BARRIER SYSTEM LF 25.0000 31,750.00 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,000.0000 28,000.00 0.000 0 014 TEMPORARY CRASH CUSHION TL-3 EA 5,300.0000 53,000.00 0.000 0 015 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.000 0 016 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.150 300.00 0.150 300 017 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 3.0000 3,300.00 0.000 0 MATRIX) 018 TEMPORARY CHECK DAM LF 20.0000 4,800.00 0.000 0 019 TEMPORARY REINFORCED SILT FENCE LF 15.0000 12,450.00 0.000 0 020 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 022 WORK AREA MONITORING (BRIDGE) LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q4404 TIME 09:28 AM ESTIMATE NO. 001 BID OPENING 01/09/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.5000 5,150.00 0.000 0 024 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 870.00 0.000 0 025 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 0.000 0 026 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.000 0 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 0.000 0 028 HYDROMULCH SQFT 0.4000 2,780.00 0.000 0 029 FIBER ROLLS LF 6.4000 5,248.00 0.000 0 030 HYDROSEED SQFT 0.5000 3,475.00 0.000 0 031 COMPOST (CY) CY 140.0000 6,020.00 0.000 0 032 INCORPORATE MATERIALS SQFT 1.1000 7,645.00 0.000 0 033 PERMANENT EROSION CONTROL ESTABLISHMENT LS 10,000.0000 10,000.00 0.000 0 WORK 034 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 035 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 4,000.0000 120,000.00 0.000 0 (F) FIBER) 036 AGGREGATE BASE (APPROACH SLAB) CY 500.0000 4,500.00 0.000 0 037 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,000.0000 330,000.00 0.000 0 R MODIFIED) 038 PAVING NOTCH EXTENSION (MODIFIED) CF 50.0000 4,900.00 0.000 0 039 DRILL AND BOND DOWEL LF 160.0000 51,200.00 0.000 0 040 JOINT SEAL (MR 1/2") LF 120.0000 13,080.00 0.000 0 041 BAR REINFORCING STEEL (BRIDGE) LB 1.4000 8,652.00 0.000 0 (F) 042 PUBLIC SAFETY PLAN LS 7,000.0000 7,000.00 0.000 0 043 RAPID SETTING CONCRETE (PATCH) CF 225.0000 2,250.00 0.000 0 044 REMOVE ASPHALT CONCRETE SURFACING SQFT 11.0000 49,280.00 0.000 0 045 REMOVE UNSOUND CONCRETE CF 1,000.0000 10,000.00 0.000 0 046 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 6.0000 26,334.00 0.000 0 047 FURNISH POLYESTER CONCRETE OVERLAY CF 105.0000 154,350.00 0.000 0 048 PLACE POLYESTER CONCRETE OVERLAY SQFT 22.0000 96,558.00 0.000 0 (F) 049 BRIDGE REMOVAL (PORTION), LOCATION A LS 200,000.0000 200,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q4404 TIME 09:28 AM ESTIMATE NO. 001 BID OPENING 01/09/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BRIDGE REMOVAL (PORTION), LOCATION B LS 205,000.0000 205,000.00 0.000 0 051 MISCELLANEOUS METAL (BRIDGE) LB 50.0000 5,100.00 0.000 0 (F) 052 PREPARE AND STAIN CONCRETE SQFT 39.0000 14,742.00 0.000 0 053 STAIN GALVANIZED SURFACES (LF) LF 80.0000 6,240.00 0.000 0 054 REMOVE PAVEMENT MARKER EA 10.0000 30.00 0.000 0 055 GUARD RAILING DELINEATOR EA 24.0000 216.00 0.000 0 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 340.00 0.000 0 057 REMOVE ROADSIDE SIGN (WOOD POST) EA 125.0000 500.00 0.000 0 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 37.0000 2,405.00 0.000 0 (0.063"-UNFRAMED) 059 ROADSIDE SIGN - ONE POST EA 350.0000 2,800.00 0.000 0 060 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 34.0000 15,300.00 0.000 0 061 VEGETATION CONTROL MAT (RUBBER) SQYD 190.0000 20,900.00 0.000 0 062 TUBULAR BICYCLE RAILING LF 168.0000 39,984.00 0.000 0 (F) 063 TRANSITION RAILING (TYPE AGT) EA 8,325.0000 24,975.00 0.000 0 064 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 6,750.0000 20,250.00 0.000 0 065 SEVERE-DUTY CRASH CUSHION TL-3 EA 48,000.0000 240,000.00 0.000 0 (SCI-100GM) 066 CALIFORNIA ST-75 BRIDGE RAIL (MODIFIED) LF 852.0000 160,176.00 0.000 0 (F) 067 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 1,680.0000 141,120.00 0.000 0 (F) 068 REMOVE GUARDRAIL LF 36.0000 25,200.00 0.000 0 069 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 35.0000 19,250.00 0.000 0 (WARRANTY) 070 2" CONDUIT (BRIDGE) LS 58,000.0000 58,000.00 0.000 0 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 072 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 073 CLEAN EXPANSION JOINT LF 180.0000 10,440.00 0.000 0 074 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 075 TEMPORARY SIGNAL SYSTEMS LS 190,000.0000 190,000.00 0.150 28,500.00 0.150 28,500 PROGRAM CAS145 PAGE 4 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q4404 TIME 09:28 AM ESTIMATE NO. 001 BID OPENING 01/09/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 59,300.00 59,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,300.00 59,300.00 076 MOBILIZATION LS 330,000.0000 330,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,378,400.00 TOTAL WORK COMPLETED 59,300.00 59,300.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,300.00 59,300.00 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 04/24/25 480 05/09/25 05/09/25 04/14/26 2 28 0 0 2% 0% PROGRESS IS SATISFACTORY LA SERNA, FABIO RESIDENT ENGINEER