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 05/20/26 EST. NO. 002 TIME 09:25 AM R.E. NAME: ONATE, ERNESTO 04-2Q7204 --------------------------------------------------------------------------- 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 05/20/26 EST. NO. 002 TIME 09:25 AM R.E. NAME: ONATE, ERNESTO 04-2Q7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7204 TIME 09:25 AM ESTIMATE NO. 002 BID OPENING 11/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: ONATE, ERNESTO DATE OF THIS ESTIMATE 05/20/26 LOCATION PROGRESS ESTIMATE 04-ALA-61-14.8/19.8 ----------------- O.C. JONES & SONS, INC. ALAMEDA COUNTY FROM DAVIS STREET IN SAN 1520 FOURTH STREET LEANDRO TO ENCINAL AVENUE IN ALAMEDA BERKELEY CA 94710 FED. AID NO. ACNH-P061(6)E COLD PLANE AC SURFACING & RHMA/HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,000.0000 3,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,700.0000 459,000.00 6.000 10,200 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 6,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 0.700 18,900 007 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 0.000 0 008 TRAFFIC CONTROL SUPERVISOR DAY 190.0000 50,350.00 0.000 0 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 300.0000 79,500.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2000 19,080.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) (LEFT IN EA 40.0000 1,400.00 0.000 0 PLACE) 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 013 TEMPORARY PAVEMENT MARKER EA 5.0000 12,300.00 0.000 0 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 40,000.0000 40,000.00 0.000 0 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.000 0 017 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.020 1,000 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 019 STORMWATER POLLUTION PREVENTION PLAN LS 3,300.0000 3,300.00 1.000 3,300.00 1.000 3,300 020 STORMWATER SAMPLING AND ANALYSIS DAY EA 425.0000 5,100.00 0.000 0 021 STORMWATER ANNUAL REPORT EA 3,000.0000 6,000.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 20,400.00 122.000 20,740 PROGRAM CAS145 PAGE 2 DATE 05/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7204 TIME 09:25 AM ESTIMATE NO. 002 BID OPENING 11/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: ONATE, ERNESTO DATE OF THIS ESTIMATE 05/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 5.5000 38,115.00 0.000 0 024 TEMPORARY GRAVEL BAG BERM LF 11.4000 798.00 70.000 798 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 STREET SWEEPING LS 70,000.0000 70,000.00 0.000 0 027 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 028 TREATED WOOD WASTE LB 2.5000 9,900.00 0.000 0 029 NOISE MONITORING LS 3,500.0000 3,500.00 0.000 0 030 ROADWAY EXCAVATION CY 220.0000 138,600.00 0.000 0 031 DITCH EXCAVATION CY 355.0000 6,390.00 0.000 0 032 BIAXIAL GEOGRID SQYD 4.0000 2,800.00 0.000 0 033 WOOD MULCH CY 205.0000 1,845.00 0.000 0 034 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 0.000 0 035 HYDROMULCH SQFT 0.1000 3,740.00 0.000 0 036 HYDROSEED SQFT 0.1800 5,004.00 0.000 0 037 COMPOST (CY) CY 102.0000 18,360.00 0.000 0 038 INCORPORATE MATERIALS SQFT 0.1700 4,726.00 0.000 0 039 CLASS 2 AGGREGATE SUBBASE CY 255.0000 63,750.00 0.000 0 040 CRACK TREATMENT LNMI 5,500.0000 26,950.00 0.000 0 041 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 152,000.00 0.000 0 042 HOT MIX ASPHALT (TYPE A) TON 117.0000 1,872,000.00 0.000 0 043 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 143.0000 2,073,500.00 0.000 0 044 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 6.4000 1,164,800.00 0.000 0 GRID) 045 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 44.0000 5,280.00 0.000 0 046 TACK COAT TON 1,100.0000 52,800.00 0.000 0 047 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3000 418,600.00 0.000 0 048 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,600.0000 28,060.00 0.000 0 (F) 049 MINOR CONCRETE (BACKFILL) CY 550.0000 23,650.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 05/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7204 TIME 09:25 AM ESTIMATE NO. 002 BID OPENING 11/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: ONATE, ERNESTO DATE OF THIS ESTIMATE 05/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" REINFORCED CONCRETE PIPE LF 600.0000 9,600.00 0.000 0 051 21" REINFORCED CONCRETE PIPE LF 700.0000 4,900.00 0.000 0 052 35" X 24" CORRUGATED STEEL PIPE ARCH LF 375.0000 36,000.00 0.000 0 (.079" THICK) 053 GRATED LINE DRAIN LF 500.0000 3,500.00 0.000 0 054 REMOVE GRATED LINE DRAIN LF 100.0000 700.00 0.000 0 055 REMOVE CULVERT (LF) LF 60.0000 5,760.00 0.000 0 056 REMOVE INLET EA 1,500.0000 4,500.00 0.000 0 057 REMOVE DRAINAGE JUNCTION STRUCTURE EA 1,100.0000 2,200.00 0.000 0 058 ADJUST INLET EA 4,200.0000 4,200.00 0.000 0 059 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 060 MINOR CONCRETE (CURB) (CY) CY 1,500.0000 46,500.00 0.000 0 061 DETECTABLE WARNING SURFACE SQFT 60.0000 90,000.00 0.000 0 062 MINOR CONCRETE (CURB AND GUTTER) CY 1,200.0000 132,000.00 0.000 0 063 MINOR CONCRETE (DRIVEWAY) CY 1,500.0000 55,500.00 0.000 0 064 MINOR CONCRETE (CURB RAMP) CY 1,500.0000 195,000.00 0.000 0 065 REMOVE CONCRETE (CURB, GUTTER, AND CY 290.0000 89,900.00 0.000 0 SIDEWALK) (CY) 066 PRE/POST CONSTRUCTION SURVEYS EA 900.0000 43,200.00 0.000 0 067 MISCELLANEOUS IRON AND STEEL LB 3.5000 1,673.00 0.000 0 (F) 068 MANHOLE FRAME AND COVER EA 700.0000 2,100.00 0.000 0 069 SIGNAL AND LIGHTING (CITY) LS 1,647,000.0000 1,647,000.00 0.000 0 070 RECTANGULAR RAPID FLASHING BEACON SYSTEM LS 7,800.0000 7,800.00 0.000 0 (CITY) 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 072 ADJUST ACCESS BOX FRAME AND COVER EA 280.0000 15,120.00 0.000 0 (UTILITY) 073 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 1,800.0000 19,800.00 0.000 0 074 REMOVE AND REPLACE MONUMENT EA 4,000.0000 12,000.00 0.000 0 075 REMOVE PAVEMENT MARKER EA 1.0000 3,020.00 0.000 0 076 FLEXIBLE POST DELINEATOR EA 55.0000 95,700.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7204 TIME 09:25 AM ESTIMATE NO. 002 BID OPENING 11/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: ONATE, ERNESTO DATE OF THIS ESTIMATE 05/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 GUARD RAILING DELINEATOR EA 30.0000 2,670.00 0.000 0 078 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 27,450.00 0.000 0 079 OBJECT MARKER (TYPE L) EA 60.0000 840.00 0.000 0 080 REMOVE ROADSIDE SIGN EA 150.0000 7,500.00 0.000 0 081 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 75.0000 1,500.00 0.000 0 BRACKET METHOD) 082 REMOVE ROADSIDE SIGN PANEL EA 75.0000 750.00 0.000 0 083 RELOCATE ROADSIDE SIGN EA 375.0000 750.00 0.000 0 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.2500 13,252.50 0.000 0 (0.063"-UNFRAMED) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,080.00 0.000 0 (0.080"-UNFRAMED) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 34.5000 2,380.50 0.000 0 (0.063"-FRAMED) 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.2500 10,890.00 0.000 0 (0.080"-FRAMED) 088 ROADSIDE SIGN - ONE POST EA 400.0000 25,600.00 0.000 0 089 ROADSIDE SIGN - TWO POST EA 600.0000 6,600.00 0.000 0 090 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 2,875.00 0.000 0 METHOD) 091 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 125.0000 1,250.00 0.000 0 POST 092 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 093 VEGETATION CONTROL (MINOR CONCRETE) SQYD 82.0000 49,200.00 0.000 0 094 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 095 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,650.0000 7,300.00 0.000 0 096 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 370,500.00 0.000 0 WET NIGHT VISIBILITY) 097 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,340.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 098 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 099 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 52,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 100 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 26,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 101 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 182,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 05/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7204 TIME 09:25 AM ESTIMATE NO. 002 BID OPENING 11/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: ONATE, ERNESTO DATE OF THIS ESTIMATE 05/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 11,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 103 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 17,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 104 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 105 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 34,950.00 0.000 0 106 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 5,250.00 0.000 0 107 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 5.0000 137,000.00 0.000 0 CROSSWALK AND PAVEMENT MARKING 108 CONTRAST STRIPE THERMOPLASTIC LF 18.0000 13,500.00 0.000 0 109 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 110 FLASHING BEACON SYSTEM LS 121,500.0000 121,500.00 0.000 0 111 RECTANGULAR RAPID FLASHING BEACON LS 185,950.0000 185,950.00 0.000 0 SYSTEMS 112 MODIFYING CAMERA SYSTEMS LS 20,100.0000 20,100.00 0.000 0 113 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 667,120.0000 667,120.00 0.000 0 114 MODIFYING INTERCONNECTION CONDUIT AND LS 31,480.0000 31,480.00 0.000 0 CABLE 115 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 116 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.000 0 117 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 43.7000 49,381.00 0.000 0 118 REMOVE GUARDRAIL LF 29.5000 737.50 0.000 0 119 REMOVE THRIE BEAM BARRIER LF 19.7500 987.50 0.000 0 120 SINGLE THRIE BEAM BARRIER (TYPE M) LF 95.0000 3,610.00 0.000 0 121 CONCRETE (DITCH LINING) CY 1,850.0000 33,300.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 05/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7204 TIME 09:25 AM ESTIMATE NO. 002 BID OPENING 11/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: ONATE, ERNESTO DATE OF THIS ESTIMATE 05/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,300.00 58,938.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,300.00 58,938.00 122 MOBILIZATION LS 1,028,000.0000 1,028,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 13,021,105.00 TOTAL WORK COMPLETED 3,300.00 58,938.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,300.00 58,938.00 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 01/30/26 270 04/06/26 04/01/26 06/02/27 6 28 0 0 0% 2% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/14/26. ONATE, ERNESTO RESIDENT ENGINEER