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 08/14/25 EST. NO. 001 TIME 03:15 PM R.E. NAME: NGO, HUNG T 04-2Y5404 --------------------------------------------------------------------------- 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 08/14/25 EST. NO. 001 TIME 03:15 PM R.E. NAME: NGO, HUNG T 04-2Y5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5404 TIME 03:15 PM ESTIMATE NO. 001 BID OPENING 04/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: NGO, HUNG T DATE OF THIS ESTIMATE 08/14/25 LOCATION PROGRESS ESTIMATE 04-SCL-237-M1.5/R6.4 ----------------- 04-SCL-880-1.1/2.3 GRANITE ROCK COMPANY SANTA CLARA COUNTY ON ROUTE 237 AT VARIOUS 5225 HELLYER AVENUE, SUITE 22 LOCATIONS FROM MIDDLEFIELD ROAD SAN JOSE CA 95138 UNDERCROSSING TO GUADALUPE RIVER BRIDGE AND ON ROUTE 880 FROM 0.2 MILE NORTH OF FED. AID NO. N O N E COLD PLANE AC PAVEMENT, PLACE HMA (A), & P ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 3,100.0000 124,000.00 8.000 24,800.00 8.000 24,800 002 CONSTRUCTION AREA SIGNS LS 59,900.0000 59,900.00 0.700 41,930.00 0.700 41,930 003 TRAFFIC CONTROL SYSTEM LS 94,500.0000 94,500.00 0.200 18,900.00 0.200 18,900 004 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 800.0000 28,000.00 7.000 5,600.00 7.000 5,600 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 115.0000 2,300.00 4.000 460.00 4.000 460 SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,600.0000 5,600.00 0.200 1,120.00 0.200 1,120 007 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.200 1,400.00 0.200 1,400 008 WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750.00 1.000 750 009 TEMPORARY DRAINAGE INLET PROTECTION EA 430.0000 17,630.00 20.000 8,600.00 20.000 8,600 010 SOIL DENSIFICATION (HIGH DENSITY LB 4.6400 1,113,600.00 56,000.000 259,840.00 56,000.000 259,840 POLYURETHANE) 011 HOT MIX ASPHALT (TYPE A) TON 660.0000 138,600.00 0.000 0 012 TACK COAT TON 1,200.0000 2,400.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 54.0000 45,900.00 0.000 0 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 1,200.00 0.000 0 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 4,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 4,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 35,000.0000 35,000.00 0.200 7,000.00 0.200 7,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5404 TIME 03:15 PM ESTIMATE NO. 001 BID OPENING 04/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: NGO, HUNG T DATE OF THIS ESTIMATE 08/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 370,400.00 370,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 370,400.00 370,400.00 ORIGINAL CONTRACT AMOUNT 1,686,420.00 TOTAL WORK COMPLETED 370,400.00 370,400.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 370,400.00 370,400.00 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 06/10/25 40 07/28/25 07/28/25 12/15/25 18 0 0 0 22% 45% PROGRESS IS SATISFACTORY NGO, HUNG T RESIDENT ENGINEER