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 12/18/25 EST. NO. 003 TIME 08:51 PM R.E. NAME: MALONZO, ETHAN 04-2Y5204 --------------------------------------------------------------------------- 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 12/18/25 EST. NO. 003 TIME 08:51 PM R.E. NAME: MALONZO, ETHAN 04-2Y5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5204 TIME 08:51 PM ESTIMATE NO. 003 BID OPENING 05/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: MALONZO, ETHAN DATE OF THIS ESTIMATE 12/18/25 LOCATION PROGRESS ESTIMATE 04-SM-84-R27.7/R29.2 ----------------- O.C. JONES & SONS, INC. SAN MATEO COUNTY IN MENLO PARK ON ROUTE 84 1520 FOURTH STREET FROM ROUTE 114 TO DUMBARTON BRIDGE AND ON BERKELEY CA 94710 WILLOW ROAD AT ROUTE 114/101 SEPARATION FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND OVERLAY WITH RH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 36,000.00 12.000 7,200.00 52.000 31,200 003 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 0.750 8,625 004 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.030 2,700.00 0.980 88,200 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 250.0000 5,000.00 3.000 750.00 18.000 4,500 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 100.0000 6,000.00 13.000 1,300.00 53.000 5,300 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.030 360.00 0.980 11,760 008 JOB SITE MANAGEMENT LS 9,500.0000 9,500.00 0.030 285.00 0.980 9,310 009 WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 010 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 5,100.00 34.000 5,100 011 STREET SWEEPING LS 30,000.0000 30,000.00 0.030 900.00 0.980 29,400 012 NOISE MONITORING LS 2,000.0000 2,000.00 0.050 100.00 1.000 2,000 013 ROADWAY EXCAVATION CY 350.0000 4,550.00 13.000 4,550 014 CLASS 2 AGGREGATE BASE (CY) CY 410.0000 4,920.00 14.000 5,740 015 SEGMENT CORRECTION EA 2,050.0000 14,350.00 7.000 14,350 016 HOT MIX ASPHALT (TYPE A) TON 158.0000 113,760.00 82.320 13,006.56 624.920 98,737 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 152.5000 1,677,500.00 10,745.360 1,638,667 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.9000 13,920.00 4,810.000 13,949.00 4,810.000 13,949 019 TACK COAT TON 1,050.0000 50,400.00 2.000 2,100.00 56.000 58,800 020 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 2,400.00 4,800.000 2,400 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7000 305,100.00 113,000.000 305,100 022 DETECTABLE WARNING SURFACE SQFT 60.0000 1,800.00 30.000 1,800 PROGRAM CAS145 PAGE 2 DATE 12/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5204 TIME 08:51 PM ESTIMATE NO. 003 BID OPENING 05/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: MALONZO, ETHAN DATE OF THIS ESTIMATE 12/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,727.0000 18,997.00 11.000 18,997 RAMP) 024 REMOVE CONCRETE (CURB, GUTTER, AND CY 240.0000 2,400.00 10.000 2,400 SIDEWALK) (CY) 025 PRE/POST CONSTRUCTION SURVEYS EA 5,800.0000 11,600.00 1.000 5,800.00 2.000 11,600 026 ADJUST UTILITY COVER TO GRADE EA 500.0000 1,000.00 2.000 1,000 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 11,690.00 1,072.000 7,504 028 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 11.0000 51,150.00 3,487.500 38,362 WET NIGHT VISIBILITY) 029 BIKE LANE THERMOPLASTIC PAVEMENT MARKING SQFT 23.0000 4,140.00 96.000 2,208 (GREEN) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 34,335.00 16,350.000 17,167 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 23,490.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.7500 8,217.50 0.000 0 (WARRANTY) (BROKEN 12-3) 033 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.0000 4,100.00 410.000 2,050 (BROKEN 6-1) 034 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.5000 4,615.00 694.000 4,511 (BROKEN 17-7) 035 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.6000 71,240.00 13,700.000 35,620 (BROKEN 36-12) 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 037 INDUCTIVE LOOP DETECTOR (LS) LS 60,000.0000 60,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5204 TIME 08:51 PM ESTIMATE NO. 003 BID OPENING 05/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: MALONZO, ETHAN DATE OF THIS ESTIMATE 12/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,450.56 2,486,608.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,450.56 2,486,608.76 038 MOBILIZATION LS 140,000.0000 140,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 2,848,474.50 TOTAL WORK COMPLETED 50,450.56 2,626,608.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,450.56 2,626,608.76 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 07/03/25 60 09/29/25 08/27/25 02/24/26 20 59 0 0 92% 33% PROGRESS IS SATISFACTORY MALONZO, ETHAN RESIDENT ENGINEER