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. 004 TIME 08:16 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 09/16/25 EST. NO. 004 TIME 08:16 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 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q4404 TIME 08:16 AM ESTIMATE NO. 004 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 09/20/25 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 09/16/25 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 4.000 4,000.00 6.000 6,000 004 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 0.600 18,000 007 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 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 0.350 700 017 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 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q4404 TIME 08:16 AM ESTIMATE NO. 004 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 09/20/25 R.E. NAME: LA SERNA, FABIO 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 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 1.000 7,000.00 1.000 7,000 043 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 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q4404 TIME 08:16 AM ESTIMATE NO. 004 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 09/20/25 R.E. NAME: LA SERNA, FABIO 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 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 PROGRAM CAS145 PAGE 4 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q4404 TIME 08:16 AM ESTIMATE NO. 004 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 09/20/25 R.E. NAME: LA SERNA, FABIO 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 18,500.00 81,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,203.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,500.00 89,403.00 076 MOBILIZATION LS 330,000.0000 330,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,378,400.00 TOTAL WORK COMPLETED 18,500.00 89,403.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,500.00 89,403.00 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 6 87 0 0 3% 1% PROGRESS IS SATISFACTORY LA SERNA, FABIO RESIDENT ENGINEER