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. 001 TIME 11:10 AM R.E. NAME: MOE, ALVIN 04-2X5204 --------------------------------------------------------------------------- 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 08/20/26 EST. NO. 001 TIME 11:10 AM R.E. NAME: MOE, ALVIN 04-2X5204 --------------------------------------------------------------------------- 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 04-2X5204 TIME 11:10 AM ESTIMATE NO. 001 BID OPENING 05/13/26 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: MOE, ALVIN DATE OF THIS ESTIMATE 08/20/26 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- GBA ENGINEERING, INC. SAN MATEO COUNTY AT VARIOUS LOCATIONS 18543 YORBA LINDA BLVD #394 YORBA LINDA CA 92886 FED. AID NO. N O N E REPLACE PAVEMENT DELINEATION AND INSTALL R ------------------------------------------------------------------------------------------------------------------------------------ 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 4,000.00 1.000 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 725.0000 61,625.00 9.000 6,525.00 9.000 6,525 003 CONSTRUCTION AREA SIGNS LS 153,000.0000 153,000.00 0.200 30,600.00 0.200 30,600 004 TRAFFIC CONTROL SYSTEM LS 245,000.0000 245,000.00 0.200 49,000.00 0.200 49,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 150.0000 12,750.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 22.0000 1,870.00 0.000 0 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 8,800.0000 8,800.00 0.200 1,760.00 0.200 1,760 009 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 13,800.00 30.000 6,000.00 30.000 6,000 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.9500 90,440.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 CRACK TREATMENT LNMI 15,300.0000 15,300.00 0.000 0 013 REMOVE PAVEMENT MARKER EA 2.1600 3,045.60 0.000 0 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5500 22,477.00 0.000 0 015 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 110.0000 220.00 0.000 0 BRACKET METHOD) 016 REMOVE ROADSIDE SIGN PANEL EA 110.0000 220.00 0.000 0 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8000 9,006.00 570.000 9,006.00 570.000 9,006 (0.063"-UNFRAMED) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.7000 2,839.00 170.000 2,839.00 170.000 2,839 (0.080"-UNFRAMED) 019 ROADSIDE SIGN - ONE POST EA 357.0000 31,773.00 0.000 0 020 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 1,220.0000 8,540.00 0.000 0 METHOD) 021 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 185.0000 555.00 0.000 0 POST 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 7,902.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X5204 TIME 11:10 AM ESTIMATE NO. 001 BID OPENING 05/13/26 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: MOE, ALVIN 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 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0800 61,152.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 16,897.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 11.0000 320,100.00 1,000.000 11,000.00 1,000.000 11,000 MARKING (ENHANCED WET NIGHT VISIBILITY) 026 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.5500 14,196.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 25,678.00 0.000 0 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 20.1000 137,082.00 2,500.000 50,250.00 2,500.000 50,250 029 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 9.0800 12,348.80 0.000 0 030 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 17.0000 23,120.00 0.000 0 (WARRANTY) 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.300 330.00 0.300 330 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X5204 TIME 11:10 AM ESTIMATE NO. 001 BID OPENING 05/13/26 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: MOE, ALVIN 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 172,310.00 172,310.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 172,310.00 172,310.00 032 MOBILIZATION LS 140,000.0000 140,000.00 0.750 105,000.00 0.750 105,000 ORIGINAL CONTRACT AMOUNT 1,457,836.90 TOTAL WORK COMPLETED 277,310.00 277,310.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 277,310.00 277,310.00 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 06/23/26 85 08/10/26 08/10/26 08/18/27 10 0 0 0 19% 12% PROGRESS IS SATISFACTORY MOE, ALVIN RESIDENT ENGINEER