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 04/20/26 EST. NO. 001 TIME 12:35 PM R.E. NAME: LARWIN, THOMAS 04-2Q7404 --------------------------------------------------------------------------- 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 04/20/26 EST. NO. 001 TIME 12:35 PM R.E. NAME: LARWIN, THOMAS 04-2Q7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7404 TIME 12:35 PM ESTIMATE NO. 001 BID OPENING 08/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 04/20/26 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- ST. FRANCIS ELECTRIC, LLC ALAMEDA, SANTA CLARA, SAN MATEO, AND SAN 975 CARDEN ST FRANCISCO COUNTIES AT VARIOUS LOCATIONS SAN LEANDRO CA 94577 FED. AID NO. ACNH-000C(548)E INSTALL FIBER OPTIC CABLE SYSTEMS AND MODI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 POSITIVE LOCATION OF EXISTING EA 750.0000 600,000.00 0.000 0 UNDERGROUND INFRASTRUCTURE 002 LEAD COMPLIANCE PLAN LS 3,750.0000 3,750.00 0.500 1,875.00 0.500 1,875 003 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 15,000.0000 15,000.00 0.000 0 004 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 1,500,000.00 4.000 12,000.00 4.000 12,000 005 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 72,000.00 0.000 0 006 HOURLY OFF-SITE HR 200.0000 12,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 007 CONSTRUCTION AREA SIGNS LS 206,250.0000 206,250.00 0.100 20,625.00 0.100 20,625 008 TRAFFIC CONTROL SYSTEM LS 3,500,082.0000 3,500,082.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 55.0000 27,500.00 0.000 0 SYSTEM 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 12,000.0000 912,000.00 0.000 0 011 JOB SITE MANAGEMENT LS 48,000.0000 48,000.00 0.000 0 012 STORMWATER POLLUTION PREVENTION PLAN LS 2,500.0000 2,500.00 0.000 0 013 STORMWATER ANNUAL REPORT EA 3,000.0000 6,000.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 226.0000 67,800.00 0.000 0 015 TEMPORARY SILT FENCE LF 4.6800 64,116.00 0.000 0 016 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 196,000.00 0.000 0 017 STREET SWEEPING LS 170,000.0000 170,000.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.000 0 019 ASBESTOS COMPLIANCE PLAN LS 1,760.0000 1,760.00 0.000 0 020 NOISE MONITORING LS 126,000.0000 126,000.00 0.000 0 021 DUST CONTROL PLAN (NATURALLY OCCURRING LS 1,600.0000 1,600.00 0.000 0 ASBESTOS) 022 CLEARING AND GRUBBING (LS) LS 712,250.0000 712,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7404 TIME 12:35 PM ESTIMATE NO. 001 BID OPENING 08/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 04/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 190.0000 17,860.00 0.000 0 024 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 025 WOOD MULCH CY 83.0000 181,770.00 0.000 0 026 CHECK AND TEST EXISTING IRRIGATION LS 118,120.0000 118,120.00 0.000 0 FACILITIES 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 825.0000 59,400.00 0.000 0 028 CLASS 2 AGGREGATE BASE (CY) CY 308.0000 22,792.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 1,210.0000 42,350.00 0.000 0 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 033 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 034 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 035 ROADSIDE SIGN - ONE POST EA 1,485.0000 10,395.00 0.000 0 036 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 52.0000 21,840.00 0.000 0 037 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 325.0000 8,450.00 12.598 4,094.35 12.598 4,094 POST 038 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 20.0000 26,000.00 0.000 0 WET NIGHT VISIBILITY) 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 16,830.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100,000.0000 100,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 043 FIBER OPTIC CABLE SYSTEMS LS 36,000,000.0000 36,000,000.00 0.000 0 044 MODIFYING CAMERA SYSTEMS LS 1,400,000.0000 1,400,000.00 0.000 0 045 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 590,000.0000 590,000.00 0.000 0 046 MODIFYING RAMP METERING SYSTEMS LS 580,000.0000 580,000.00 0.000 0 047 MODIFYING TRAFFIC MONITORING STATIONS LS 2,020,000.0000 2,020,000.00 0.000 0 048 MODIFYING CHANGEABLE MESSAGE SIGN LS 243,000.0000 243,000.00 0.000 0 SYSTEMS 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7404 TIME 12:35 PM ESTIMATE NO. 001 BID OPENING 08/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 04/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PORTABLE DELINEATOR EA 33.0000 37,917.00 0.000 0 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 TRAFFIC CONTROL SUPERVISOR DAY 1,815.0000 907,500.00 0.000 0 053 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8000 80,800.00 0.000 0 054 HYDROMULCH SQFT 0.1300 13,130.00 0.000 0 055 FIBER ROLLS LF 6.9400 91,608.00 0.000 0 056 HYDROSEED SQFT 0.2200 22,220.00 0.000 0 057 COMPOST (CY) CY 132.0000 21,120.00 0.000 0 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 059 REMOVE BRIDGE MOUNTED SIGN EA 2,750.0000 8,250.00 0.000 0 060 MODIFY SIGN STRUCTURE EA 20,000.0000 20,000.00 0.000 0 061 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 62.0000 26,040.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7404 TIME 12:35 PM ESTIMATE NO. 001 BID OPENING 08/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 04/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,594.35 38,594.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,594.35 38,594.35 062 MOBILIZATION LS 5,000,000.0000 5,000,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 55,957,000.00 TOTAL WORK COMPLETED 38,594.35 38,594.35 MATERIALS ON HAND ON SITE 21,240.20 21,240.20 DEDUCTIONS 0.00 0.00 TOTAL 59,834.55 59,834.55 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 12/15/25 500 03/13/26 02/12/26 03/14/28 24 21 0 0 0% 5% PROGRESS IS SATISFACTORY LARWIN, THOMAS RESIDENT ENGINEER