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 08/20/26 EST. NO. 005 TIME 02:49 PM 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 --------------------------------------------------------------------------- 001 0001 582.66 E.W. @ F.A.(+) 060526 N 0001.1 0002 1,826.76 060426 N 0002.1 0003 960.42 060326 N 0003.1 0004 291.34 060226 N 0004.1 0005 1,732.00 060126 N 0005.1 0009 2,776.60 052626 N 0010.1 0010 12,540.00 052926 N 0014.1 0011 3,456.34 071326 N 0015.1 0012 1,313.31 053026 N 0016.1 0013 2,058.23 060626 N 0017.1 0014 1,683.00 061326 N 0018.1 0015 1,683.00 062026 N 0019.1 0016 1,754.50 062726 N 0020.1 0017 1,754.50 070426 N 0021.1 0018 1,754.50 071126 N 0022.1 0019 16,427.14 052926 N 0006.2 0020 16,047.26 052826 N 0008.2 0021 17,661.69 052726 N 0009.2 86,303.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 86,303.25 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 08/20/26 EST. NO. 005 TIME 02:49 PM 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 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7204 TIME 02:49 PM ESTIMATE NO. 005 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 08/20/26 R.E. NAME: ONATE, ERNESTO DATE OF THIS ESTIMATE 08/20/26 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 0.250 750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,700.0000 459,000.00 23.000 39,100.00 68.000 115,600 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 6,000.00 2.000 400 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 0.160 43,200 008 TRAFFIC CONTROL SUPERVISOR DAY 190.0000 50,350.00 0.000 0 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 300.0000 79,500.00 15.000 4,500 010 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 0.200 8,000 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.250 10,000.00 0.250 10,000 017 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.091 4,550.00 0.250 12,500 018 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 3,300 020 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 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7204 TIME 02:49 PM ESTIMATE NO. 005 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 08/20/26 R.E. NAME: ONATE, ERNESTO DATE OF THIS ESTIMATE 08/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,115.00 450.000 2,475.00 450.000 2,475 024 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 0.090 6,300.00 0.250 17,500 027 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.090 900.00 0.250 2,500 028 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 40.290 8,863 031 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 44.810 11,426 040 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 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7204 TIME 02:49 PM ESTIMATE NO. 005 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 08/20/26 R.E. NAME: ONATE, ERNESTO DATE OF THIS ESTIMATE 08/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 3,500.00 7.000 3,500 054 REMOVE GRATED LINE DRAIN LF 100.0000 700.00 7.000 700 055 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 0.500 2,100 059 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 060 MINOR CONCRETE (CURB) (CY) CY 1,500.0000 46,500.00 1.870 2,805.00 1.870 2,805 061 DETECTABLE WARNING SURFACE SQFT 60.0000 90,000.00 91.230 5,473.80 91.230 5,473 062 MINOR CONCRETE (CURB AND GUTTER) CY 1,200.0000 132,000.00 9.720 11,664.00 9.720 11,664 063 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 12.790 19,185.00 12.790 19,185 065 REMOVE CONCRETE (CURB, GUTTER, AND CY 290.0000 89,900.00 53.130 15,407 SIDEWALK) (CY) 066 PRE/POST CONSTRUCTION SURVEYS EA 900.0000 43,200.00 7.000 6,300.00 7.000 6,300 067 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 0.050 82,350.00 0.110 181,170 070 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 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7204 TIME 02:49 PM ESTIMATE NO. 005 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 08/20/26 R.E. NAME: ONATE, ERNESTO DATE OF THIS ESTIMATE 08/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7204 TIME 02:49 PM ESTIMATE NO. 005 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 08/20/26 R.E. NAME: ONATE, ERNESTO DATE OF THIS ESTIMATE 08/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.090 405.00 0.250 1,125 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 0.090 60,040.80 0.150 100,068 114 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 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7204 TIME 02:49 PM ESTIMATE NO. 005 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 08/20/26 R.E. NAME: ONATE, ERNESTO DATE OF THIS ESTIMATE 08/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 255,048.60 640,951.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 86,303.25 86,303.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 341,351.85 727,255.10 122 MOBILIZATION LS 1,028,000.0000 1,028,000.00 0.500 514,000.00 0.500 514,000 ORIGINAL CONTRACT AMOUNT 13,021,105.00 TOTAL WORK COMPLETED 855,351.85 1,241,255.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 855,351.85 1,241,255.10 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 06/16/27 69 0 0 0 9% 26% PROGRESS IS SATISFACTORY ONATE, ERNESTO RESIDENT ENGINEER