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 02/19/26 EST. NO. 011 TIME 12:35 PM 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 --------------------------------------------------------------------------- 001 0008 4,063.66 E.W. @ F.A.(+) 120125 N 0042.0 0009 5,562.61 102425 N 0034.0 0010 1,518.21 102225 N 0035.0 0011 1,637.22 111425 N 0036.0 0012 2,750.63 121425 N 0044.0 0013 1,303.02 121425 N 0057.0 0014 2,851.31 120125 N 0058.0 0015 2,304.24 012726 N 0059.0 0016 3,104.18 112525 N 0056.0 0017 3,118.31 112425 N 0024.0 0018 8,735.71 112525 N 0025.0 0019 11,775.89 120125 N 0026.0 0020 2,657.09 120925 N 0030.0 0021 2,937.00 112525 N 0045.0 006 0007 1,145.14 E.W. @ F.A.(+) 102425 N 0049.0 0008 18,802.91 102725 N 0050.0 0009 1,553.93 102825 N 0051.0 0010 1,587.19 112525 N 0052.0 0012 12,229.20 102725 N 0031.0 009 0001 1,429.51 E.W. @ F.A.(+) 110625 N 0022.0 0002 2,266.34 111025 N 0023.0 0003 1,309.00 102725 N 0032.0 0004 1,570.25 102825 N 0033.0 0005 10,098.00 102725 N 0038.0 0006 2,528.91 110425 N 0041.0 0007 1,404.52 121925 N 0043.0 0008 815.34 010826 N 0048.0 0009 2,213.80 010626 N 0046.0 0010 3,107.84 010926 N 0047.0 010 0001 9,138.80 E.W. @ F.A.(+) 111925 N 0015.0 0002 609.05 112025 N 0039.0 0003 1,630.06 120525 N 0029.0 0004 74.46 112425 N 0037.0 0005 7,494.36 112525 N 0027.0 0006 561.05 112625 N 0028.0 0007 20,190.50 120125 N 0060.0 0008 1,118.70 012826 N 0061.0 0009 29,896.05 012226 N 0062.0 0010 4,565.00 012226 N 0062.1 191,658.99 TOTAL THIS ESTIMATE 745,402.07 TOTAL PREVIOUS ESTIMATE 937,061.06 TOTAL TO DATE 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 02/19/26 EST. NO. 011 TIME 12:35 PM R.E. NAME: LA SERNA, FABIO 04-2Q4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE-UIS -15,000.00 006 OUT OF STATE-UIS 10,000.00 007 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q4404 TIME 12:35 PM ESTIMATE NO. 011 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 02/20/26 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 02/19/26 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 1.000 10,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,000.0000 2,000.00 0.050 100.00 0.800 1,600 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 230,000.00 22.000 22,000.00 98.000 98,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 1.000 2,000.00 2.000 4,000 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 0.100 3,000.00 1.000 30,000 007 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.100 14,000.00 1.000 140,000 008 TYPE II BARRICADE EA 80.0000 160.00 6.000 480 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 680.00 12.000 480 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 150.0000 24,000.00 39.000 5,850.00 61.000 9,150 SYSTEM 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 012 TEMPORARY BARRIER SYSTEM LF 25.0000 31,750.00 600.000 15,000 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,000.0000 28,000.00 2.000 14,000 014 TEMPORARY CRASH CUSHION TL-3 EA 5,300.0000 53,000.00 4.000 21,200 015 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.100 5,000.00 0.950 47,500 016 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.100 200.00 0.900 1,800 017 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 20.000 400 019 TEMPORARY REINFORCED SILT FENCE LF 15.0000 12,450.00 494.000 7,410 020 STREET SWEEPING LS 2,000.0000 2,000.00 0.200 400.00 0.900 1,800 021 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 022 WORK AREA MONITORING (BRIDGE) LS 5,000.0000 5,000.00 0.500 2,500 PROGRAM CAS145 PAGE 2 DATE 02/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q4404 TIME 12:35 PM ESTIMATE NO. 011 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 02/20/26 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 02/19/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,040.000 3,520.00 7,040.000 3,520 024 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 870.00 210.000 630 025 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 0.050 3,750.00 1.000 75,000 026 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000 028 HYDROMULCH SQFT 0.4000 2,780.00 6,950.000 2,780.00 6,950.000 2,780 029 FIBER ROLLS LF 6.4000 5,248.00 412.000 2,636.80 824.000 5,273 030 HYDROSEED SQFT 0.5000 3,475.00 6,950.000 3,475.00 6,950.000 3,475 031 COMPOST (CY) CY 140.0000 6,020.00 43.000 6,020.00 43.000 6,020 032 INCORPORATE MATERIALS SQFT 1.1000 7,645.00 6,950.000 7,645.00 6,950.000 7,645 033 PERMANENT EROSION CONTROL ESTABLISHMENT LS 10,000.0000 10,000.00 0.050 500.00 0.050 500 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 30.000 120,000 (F) FIBER) 036 AGGREGATE BASE (APPROACH SLAB) CY 500.0000 4,500.00 9.000 4,500 037 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,000.0000 330,000.00 165.000 330,000 R MODIFIED) 038 PAVING NOTCH EXTENSION (MODIFIED) CF 50.0000 4,900.00 98.000 4,900 039 DRILL AND BOND DOWEL LF 160.0000 51,200.00 320.000 51,200 040 JOINT SEAL (MR 1/2") LF 120.0000 13,080.00 109.500 13,140 041 BAR REINFORCING STEEL (BRIDGE) LB 1.4000 8,652.00 6,180.000 8,652 (F) 042 PUBLIC SAFETY PLAN LS 7,000.0000 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 1,129.000 12,419.00 5,609.000 61,699 045 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 3,360.000 20,160 047 FURNISH POLYESTER CONCRETE OVERLAY CF 105.0000 154,350.00 1,260.000 132,300 048 PLACE POLYESTER CONCRETE OVERLAY SQFT 22.0000 96,558.00 3,360.000 73,920 (F) 049 BRIDGE REMOVAL (PORTION), LOCATION A LS 200,000.0000 200,000.00 1.000 200,000 PROGRAM CAS145 PAGE 3 DATE 02/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q4404 TIME 12:35 PM ESTIMATE NO. 011 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 02/20/26 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 02/19/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 205,000 051 MISCELLANEOUS METAL (BRIDGE) LB 50.0000 5,100.00 102.000 5,100 (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 78.000 6,240 054 REMOVE PAVEMENT MARKER EA 10.0000 30.00 2.000 20.00 3.000 30 055 GUARD RAILING DELINEATOR EA 24.0000 216.00 3.000 72.00 9.000 216 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 340.00 12.000 240.00 12.000 240 057 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 15,300.00 450.000 15,300 061 VEGETATION CONTROL MAT (RUBBER) SQYD 190.0000 20,900.00 0.000 0 062 TUBULAR BICYCLE RAILING LF 168.0000 39,984.00 238.000 39,984 (F) 063 TRANSITION RAILING (TYPE AGT) EA 8,325.0000 24,975.00 3.000 24,975 064 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 6,750.0000 20,250.00 3.000 20,250 065 SEVERE-DUTY CRASH CUSHION TL-3 EA 48,000.0000 240,000.00 1.000 48,000.00 5.000 240,000 (SCI-100GM) 066 CALIFORNIA ST-75 BRIDGE RAIL (MODIFIED) LF 852.0000 160,176.00 188.000 160,176 (F) 067 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 1,680.0000 141,120.00 84.000 141,120 (F) 068 REMOVE GUARDRAIL LF 36.0000 25,200.00 115.000 4,140.00 693.000 24,948 069 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 35.0000 19,250.00 420.000 14,700.00 420.000 14,700 (WARRANTY) 070 2" CONDUIT (BRIDGE) LS 58,000.0000 58,000.00 1.000 58,000 071 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 58.000 10,440 074 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 1.000 190,000 PROGRAM CAS145 PAGE 4 DATE 02/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q4404 TIME 12:35 PM ESTIMATE NO. 011 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 02/20/26 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 02/19/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 192,217.80 2,701,353.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 191,658.99 937,061.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 383,876.79 3,638,414.66 076 MOBILIZATION LS 330,000.0000 330,000.00 1.000 330,000 ORIGINAL CONTRACT AMOUNT 3,378,400.00 TOTAL WORK COMPLETED 383,876.79 3,968,414.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 383,876.79 3,963,414.66 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 97 97 0 0 93% 20% PROGRESS IS SATISFACTORY LA SERNA, FABIO RESIDENT ENGINEER