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 01/20/26 EST. NO. 003 TIME 02:43 PM R.E. NAME: TRAN, QUANG 04-2Q5204 --------------------------------------------------------------------------- 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 01/20/26 EST. NO. 003 TIME 02:43 PM R.E. NAME: TRAN, QUANG 04-2Q5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q5204 TIME 02:43 PM ESTIMATE NO. 003 BID OPENING 06/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 01/20/26 LOCATION PROGRESS ESTIMATE 04-SOL-29-0.0/6.0 ----------------- BAY CITIES PAVING & GRADING, SOLANO COUNTY IN VALLEJO FROM 0.2 MILE INC. NORTH OF ROUTE 80/ 29 SEPARATION TO NAPA 1450 CIVIC CT BLDG B #400 COUNTY LINE CONCORD CA 94520 FED. AID NO. ACNH-P029(158)E HMA PVMT, MOD DRAINAGE, SIGNALS, SIDEWALKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.750 2,250 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 10,198.7000 10,198.70 0.213 2,172 003 TIME-RELATED OVERHEAD (LS) LS 233,200.0000 233,200.00 0.068 15,857.60 0.281 65,529 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 7.500 1,500.00 7.500 1,500 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 26,710.2600 26,710.26 0.068 1,816.30 0.281 7,505 007 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.900 49,500 008 TRAFFIC CONTROL SYSTEM LS 885,642.3700 885,642.37 0.068 60,223.68 0.281 248,865 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 32.5000 13,000.00 11.000 357.50 45.000 1,462 SYSTEM 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 21,640.6100 21,640.61 0.068 1,471.56 0.281 6,081 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 69,568.9000 69,568.90 0.068 4,730.69 0.281 19,548 012 JOB SITE MANAGEMENT LS 53,657.6500 53,657.65 0.068 3,648.72 0.281 15,077 013 STORMWATER POLLUTION PREVENTION PLAN LS 2,700.0000 2,700.00 0.900 2,430 014 STORMWATER SAMPLING AND ANALYSIS DAY EA 740.0000 10,360.00 2.000 1,480 015 STORMWATER ANNUAL REPORT EA 3,000.0000 6,000.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 149.8900 12,590.76 83.000 12,440 017 TEMPORARY FIBER ROLL LF 5.1700 14,682.80 3,453.000 17,852 018 TEMPORARY SILT FENCE LF 4.7100 14,035.80 2,936.000 13,828 019 STREET SWEEPING LS 14,000.0000 14,000.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 3,605.8900 3,605.89 0.068 245.20 0.281 1,013 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 15.0000 9,750.00 0.000 0 STRIPE (HAZARDOUS WASTE) 022 TREATED WOOD WASTE LB 2.5000 23,850.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q5204 TIME 02:43 PM ESTIMATE NO. 003 BID OPENING 06/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 NOISE MONITORING LS 13,349.0000 13,349.00 0.000 0 024 VIBRATION AND CRACK MONITORING LS 55,640.0000 55,640.00 0.000 0 025 PHOTO AND VIDEO SURVEY OF EXISTING LS 16,375.0000 16,375.00 0.250 4,093 NON-HIGHWAY FACILITIES 026 REMOVE BRICK PAVERS SQFT 5.8100 3,079.30 0.000 0 027 SALVAGE BOLLARD EA 366.4500 1,099.35 0.000 0 028 TEMPORARY HIGH-VISIBILITY FENCE LF 5.4300 1,791.90 0.000 0 029 TEMPORARY TREE PROTECTION EA 1,270.8700 12,708.70 0.000 0 030 CLEARING AND GRUBBING (LS) LS 32,480.9200 32,480.92 0.068 2,208.70 0.281 9,127 031 ROADWAY EXCAVATION CY 111.3700 820,796.90 43.360 4,829.00 181.750 20,241 032 DITCH EXCAVATION CY 209.6600 10,063.68 0.000 0 033 ROADSIDE CLEARING LS 8,000.0000 8,000.00 0.068 544.00 0.281 2,248 034 ROCK BLANKET (TYPE 2) SQFT 22.6500 160,588.50 0.000 0 035 ROCK BLANKET (TYPE 1) SQFT 43.3100 32,915.60 0.000 0 036 BENCH EA 6,600.0000 33,000.00 0.000 0 037 REMOVE ROCK BLANKET (SQYD) SQYD 12.7600 35,345.20 0.000 0 038 RESET TREE GRATE EA 1,450.0000 1,450.00 0.000 0 039 SOIL AMENDMENT CY 330.0000 396.00 0.000 0 040 ORGANIC FERTILIZER LB 12.0000 144.00 0.000 0 041 PACKET FERTILIZER EA 0.2500 24.00 0.000 0 042 MYCORRHIZAE INOCULANT LB 15.0000 45.00 0.000 0 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 SOIL TESTING EA 500.0000 6,000.00 0.000 0 045 PLANT (GROUP U) EA 500.0000 6,000.00 0.000 0 046 MAINTAIN EXISTING PLANTED AREAS LS 2,000.0000 2,000.00 0.000 0 047 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0 048 CONCRETE PAVERS SQFT 158.2200 14,556.24 0.000 0 049 DECOMPOSED GRANITE SQFT 15.0000 885.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q5204 TIME 02:43 PM ESTIMATE NO. 003 BID OPENING 06/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 WOOD MULCH CY 140.0000 4,760.00 0.000 0 051 BRICK PAVERS (SQFT) SQFT 139.6400 64,234.40 0.000 0 052 ROOT BARRIER LF 15.0000 5,400.00 0.000 0 053 RESET EXISTING PLANTER EA 430.0000 2,150.00 0.000 0 054 BIKE RACK EA 700.0000 9,100.00 0.000 0 055 TEMPORARY IRRIGATION SYSTEM LS 40,500.0000 40,500.00 0.000 0 056 RESET TRASH RECEPTACLE EA 330.0000 990.00 0.000 0 057 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 450.0000 4,500.00 1.000 450 058 HYDROMULCH SQFT 0.0700 14,140.00 0.000 0 059 FIBER ROLLS LF 7.2900 1,968.30 0.000 0 060 HYDROSEED SQFT 0.1500 30,300.00 0.000 0 061 COMPOST (CY) CY 66.8600 42,121.80 0.000 0 062 INCORPORATE MATERIALS SQFT 0.0600 12,120.00 0.000 0 063 CLASS 2 AGGREGATE BASE (CY) CY 171.0900 263,478.60 8.000 1,368.72 149.500 25,577 064 HOT MIX ASPHALT (TYPE A) TON 154.6600 2,026,046.00 0.000 0 065 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 124.0000 4,439,200.00 0.000 0 066 DATA CORE LS 2,000.0000 2,000.00 0.000 0 067 TACK COAT TON 1,085.9900 141,178.70 0.000 0 068 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9800 540,540.00 0.000 0 069 JOINTED PLAIN CONCRETE PAVEMENT CY 4,500.0000 32,400.00 0.000 0 070 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,906.5501 163,684.45 0.000 0 (F) 071 BAR REINFORCING STEEL LB 7.0000 17,108.00 0.000 0 (F) 072 RESET PEDESTRIAN BARRICADE EA 450.0000 450.00 0.000 0 073 18" ALTERNATIVE PIPE CULVERT LF 107.7200 6,032.32 0.000 0 074 CONCRETE BACKFILL (PIPE TRENCH) (RAPID CY 2,055.9300 47,286.39 0.000 0 STRENGTH CONCRETE) 075 15" REINFORCED CONCRETE PIPE LF 312.7600 25,959.08 0.000 0 076 18" REINFORCED CONCRETE PIPE LF 391.7400 11,360.46 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q5204 TIME 02:43 PM ESTIMATE NO. 003 BID OPENING 06/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 DRAINAGE INLET MARKER EA 40.0000 1,200.00 0.000 0 078 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 079 SIDEWALK UNDERDRAIN EA 400.0000 800.00 0.000 0 080 18" STEEL FLARED END SECTION EA 1,018.3000 1,018.30 0.000 0 081 REMOVE CULVERT (LF) LF 114.1500 13,698.00 0.000 0 082 REMOVE INLET EA 856.0900 13,697.44 0.000 0 083 REMOVE FLARED END SECTION (EA) EA 550.8700 550.87 0.000 0 084 ADJUST INLET EA 2,751.7000 19,261.90 0.000 0 085 ADJUST WATER VALVE COVER TO GRADE EA 1,074.3300 31,155.57 0.000 0 086 MODIFY INLET EA 3,101.7000 9,305.10 0.000 0 087 SMALL-ROCK SLOPE PROTECTION CY 500.0000 2,750.00 0.000 0 (F) 088 DETECTABLE WARNING SURFACE SQFT 30.0000 77,100.00 0.000 0 089 MINOR CONCRETE (MISCELLANEOUS CY 18,219.5708 43,726.97 0.000 0 CONSTRUCTION) 090 MINOR CONCRETE (DRIVEWAY) CY 1,200.0000 264,000.00 0.000 0 091 MINOR CONCRETE (TEXTURED PAVING) CY 2,274.8300 52,321.09 0.000 0 092 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,300.0000 2,405,000.00 0.000 0 RAMP) 093 REMOVE CONCRETE CURB (LF) LF 18.3600 153,489.60 61.860 1,135.75 114.830 2,108 094 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 28.2000 161,586.00 64.630 1,822.57 830.610 23,423 095 REMOVE CONCRETE (CURB AND GUTTER) LF 23.1000 158,235.00 155.890 3,601.06 859.840 19,862 096 REMOVE CONCRETE PAVERS (SQFT) SQFT 16.7600 1,340.80 0.000 0 097 PRE/POST CONSTRUCTION SURVEYS EA 980.0000 147,000.00 12.500 12,250.00 50.000 49,000 098 MISCELLANEOUS IRON AND STEEL LB 2.0000 18,586.00 0.000 0 (F) 099 LIGHTING (CITY STREET) LS 678,000.0000 678,000.00 0.000 0 100 MODIFYING LIGHTING SYSTEMS (CITY STREET) LS 84,000.0000 84,000.00 0.000 0 101 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 1,852.6500 35,200.35 0.000 0 102 ADJUST WATER METER BOX TO GRADE EA 395.8200 9,103.86 0.000 0 103 RESET BIKE RACK EA 330.0000 330.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q5204 TIME 02:43 PM ESTIMATE NO. 003 BID OPENING 06/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 RESET PLANTER FENCE LF 100.0000 1,500.00 0.000 0 105 REMOVE PAVEMENT MARKER EA 2.0000 10,020.00 0.000 0 106 DELINEATOR (CLASS 1) EA 45.0000 31,950.00 0.000 0 107 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 26,130.00 0.000 0 108 REMOVE ROADSIDE SIGN EA 150.0000 15,000.00 0.000 0 109 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 75.0000 21,000.00 0.000 0 BRACKET METHOD) 110 REMOVE ROADSIDE SIGN PANEL EA 75.0000 75.00 0.000 0 111 RESET ROADSIDE SIGN EA 300.0000 15,000.00 0.000 0 112 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5000 43,290.00 0.000 0 (0.063"-UNFRAMED) 113 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 26,350.00 0.000 0 (0.080"-UNFRAMED) 114 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.2500 9,870.00 0.000 0 (0.063"-FRAMED) 115 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.5000 19,175.00 0.000 0 (0.080"-FRAMED) 116 ROADSIDE SIGN - ONE POST EA 350.0000 59,500.00 0.000 0 117 ROADSIDE SIGN - TWO POST EA 550.0000 15,950.00 0.000 0 118 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 50,000.00 0.000 0 METHOD) 119 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 100.0000 300.00 0.000 0 POST 120 HANDRAILING LF 371.0000 45,484.60 0.000 0 (F) 121 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.0000 433,600.00 0.000 0 WET NIGHT VISIBILITY) 122 GREEN THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 213,000.00 0.000 0 123 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,820.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 124 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 28,725.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 125 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 4,627.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 126 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 105,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 127 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 25,875.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 128 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 24,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 6 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q5204 TIME 02:43 PM ESTIMATE NO. 003 BID OPENING 06/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 70,500.00 0.000 0 130 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 140,800.00 0.000 0 131 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 0.400 2,400 SYSTEM ELEMENTS DURING CONSTRUCTION 132 MODIFYING LIGHTING SYSTEMS LS 110,000.0000 110,000.00 0.000 0 133 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 5,600,000.0000 5,600,000.00 0.060 336,000.00 0.120 672,000 134 MODIFYING PEDESTRIAN HYBRID BEACON LS 200,000.0000 200,000.00 0.070 14,000.00 0.070 14,000 SYSTEMS 135 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 136 10" COATED WELDED STEEL PIPE (.134" LF 371.6600 2,973.28 0.000 0 THICK) PROGRAM CAS145 PAGE 7 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q5204 TIME 02:43 PM ESTIMATE NO. 003 BID OPENING 06/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 467,611.05 1,319,069.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 467,611.05 1,319,069.61 137 MOBILIZATION LS 2,498,000.0000 2,498,000.00 0.500 1,249,000.00 0.500 1,249,000 ORIGINAL CONTRACT AMOUNT 24,980,108.76 TOTAL WORK COMPLETED 1,716,611.05 2,568,069.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,716,611.05 2,568,069.61 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 07/29/25 410 00/00/00 10/03/25 06/22/27 45 34 0 0 10% 11% PROGRESS IS SATISFACTORY TRAN, QUANG RESIDENT ENGINEER