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 07/21/26 EST. NO. 004 TIME 07:50 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 07/21/26 EST. NO. 004 TIME 07:50 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 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7404 TIME 07:50 PM ESTIMATE NO. 004 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 07/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 07/21/26 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 600,000.00 105.000 78,750.00 105.000 78,750 UNDERGROUND INFRASTRUCTURE 002 LEAD COMPLIANCE PLAN LS 3,750.0000 3,750.00 0.500 1,875 003 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 15,000.0000 15,000.00 1.000 15,000 004 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 1,500,000.00 19.000 57,000.00 58.000 174,000 005 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 0.250 51,562 008 TRAFFIC CONTROL SYSTEM LS 3,500,082.0000 3,500,082.00 0.038 133,003.12 0.038 133,003 009 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 0.050 2,400.00 0.100 4,800 012 STORMWATER POLLUTION PREVENTION PLAN LS 2,500.0000 2,500.00 0.500 1,250 013 STORMWATER ANNUAL REPORT EA 3,000.0000 6,000.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 226.0000 67,800.00 16.000 3,616.00 16.000 3,616 015 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 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7404 TIME 07:50 PM ESTIMATE NO. 004 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 07/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7404 TIME 07:50 PM ESTIMATE NO. 004 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 07/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.000 34,485.00 19.000 34,485 053 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 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7404 TIME 07:50 PM ESTIMATE NO. 004 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 07/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 309,254.12 502,435.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 309,254.12 502,435.97 062 MOBILIZATION LS 5,000,000.0000 5,000,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 55,957,000.00 TOTAL WORK COMPLETED 309,254.12 502,435.97 MATERIALS ON HAND ON SITE 21,240.20 DEDUCTIONS 0.00 0.00 TOTAL 309,254.12 523,676.17 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 03/23/28 82 27 0 0 1% 16% PROGRESS IS SATISFACTORY LARWIN, THOMAS RESIDENT ENGINEER