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 08/21/26 EST. NO. 001 TIME 12:04 PM R.E. NAME: SHAFIEIFAR, MOHAMADREZA 04-2X7004 --------------------------------------------------------------------------- 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 08/21/26 EST. NO. 001 TIME 12:04 PM R.E. NAME: SHAFIEIFAR, MOHAMADREZA 04-2X7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 030 -29.07 001 -29.07 -29.07 TOTAL DEDUCTIONS -29.07 -29.07 PROGRAM CAS145 PAGE 1 DATE 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X7004 TIME 12:04 PM ESTIMATE NO. 001 BID OPENING 03/16/26 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: SHAFIEIFAR, MOHAMADREZA DATE OF THIS ESTIMATE 08/21/26 LOCATION PROGRESS ESTIMATE 04-ALA-680-M0.0/M0.1 ----------------- 04-SCL-680-M8.5/M9.9 BAY CITIES PAVING & GRADING, ALAMEDA AND SANTA CLARA COUNTIES IN INC. MILPITAS AND FREMONT FROM JACKLIN ROAD 1450 CIVIC CT BLDG B #400 UNDERCROSSING TO SCOTT CREEK ROAD CONCORD CA 94520 UNDERCROSSING FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN (EA) EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TRAFFIC CONTROL SYSTEM (FREEWAYS AND EA 3,680.0000 114,080.00 7.000 25,760.00 7.000 25,760 EXPRESSWAYS MULTILANE CLOSURE) 003 TRAFFIC CONTROL SYSTEM (ENTRANCE OR EXIT EA 2,269.8000 11,349.00 2.000 4,539.60 2.000 4,539 RAMP CLOSURE) 004 PORTABLE CHANGEABLE MESSAGE SIGN DAY 63.0000 2,835.00 10.000 630.00 10.000 630 005 JOB SITE MANAGEMENT (DAY) DAY 534.6600 16,574.46 6.000 3,207.96 6.000 3,207 006 STREET SWEEPING (DAY) DAY 1,575.0000 28,350.00 7.000 11,025.00 7.000 11,025 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4400 127,612.00 10,000.000 24,400.00 10,000.000 24,400 (DEPTH 0.15') 008 TIME-RELATED OVERHEAD FOR WORK ORDER WDAY 499.5000 15,484.50 6.000 2,997.00 6.000 2,997 VALUE FROM $5M TO $10M (<=100 WDAYS) 009 CONSTRUCTION AREA SIGNS (ONE POST) EA 400.0000 6,400.00 8.000 3,200.00 8.000 3,200 010 CONSTRUCTION AREA SIGNS (TWO POST) EA 1,200.0000 1,200.00 0.500 600.00 0.500 600 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT EA 6,500.0000 6,500.00 0.500 3,250.00 0.500 3,250 SYSTEM ELEMENTS DURING CONSTRUCTION (EA) 012 WATER POLLUTION CONTROL PROGRAM (EA) EA 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 013 REPLACE ASPHALT CONCRETE SURFACING CY 306.6000 297,402.00 1,277.000 391,528.20 1,277.000 391,528 (501-1,000 CY) 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 125.4600 663,683.40 1,500.000 188,190.00 1,500.000 188,190 (5,001-10,000 TON) 015 ASPHALTIC EMULSION (TACK COAT) TON 1,010.4000 24,249.60 10.000 10,104.00 10.000 10,104 016 NOISE MONITORING EA 2,000.0000 2,000.00 0.000 0 017 INDUCTIVE LOOP DETECTOR (EA) EA 1,650.0000 52,800.00 0.000 0 018 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 439.8000 7,916.40 6.000 2,638.80 6.000 2,638 019 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 35.0000 630.00 6.000 210.00 6.000 210 SYSTEM 020 TEMPORARY DRAINAGE INLET PROTECTION EA 310.0000 1,550.00 3.000 930.00 3.000 930 021 CRACK TREATMENT LNMI 7,964.0000 31,856.00 0.000 0 022 SEGMENT CORRECTION EA 2,366.4000 63,892.80 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X7004 TIME 12:04 PM ESTIMATE NO. 001 BID OPENING 03/16/26 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: SHAFIEIFAR, MOHAMADREZA DATE OF THIS ESTIMATE 08/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 6,400.00 0.000 0 024 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 11,900.00 0.000 0 WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 29,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 12" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 12,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 12" RUMBLE STRIP (ASPHALT CONCRETE STA 178.5000 30,345.00 0.000 0 PAVEMENT) 028 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.2500 125.00 0.000 0 (BROKEN 17-7) 029 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.2500 5,175.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X7004 TIME 12:04 PM ESTIMATE NO. 001 BID OPENING 03/16/26 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: SHAFIEIFAR, MOHAMADREZA DATE OF THIS ESTIMATE 08/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 676,410.56 676,410.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 676,410.56 676,410.56 030 MOBILIZATION LS 174,985.1300 174,985.13 0.950 166,235.87 0.950 166,235 ORIGINAL CONTRACT AMOUNT 1,749,545.29 TOTAL WORK COMPLETED 842,646.43 842,646.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -29.07 -29.07 TOTAL 842,617.36 842,617.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 030 MOBILIZATION 174,954.52 174,985.13 30.61 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 07/10/26 45 08/10/26 08/10/26 10/30/26 9 0 0 0 46% 20% PROGRESS IS SATISFACTORY SHAFIEIFAR, MOHAMADREZA RESIDENT ENGINEER