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 09/16/25 EST. NO. 002 TIME 10:31 AM 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 09/16/25 EST. NO. 002 TIME 10:31 AM R.E. NAME: NGO, HUNG T 04-2Y5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FINAL DBE -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5404 TIME 10:31 AM ESTIMATE NO. 002 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 09/20/25 R.E. NAME: NGO, HUNG T DATE OF THIS ESTIMATE 09/16/25 LOCATION RERUN 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 21.000 65,100.00 29.000 89,900 002 CONSTRUCTION AREA SIGNS LS 59,900.0000 59,900.00 0.700 41,930 003 TRAFFIC CONTROL SYSTEM LS 94,500.0000 94,500.00 0.500 47,250.00 0.700 66,150 004 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 800.0000 28,000.00 18.000 14,400.00 25.000 20,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 115.0000 2,300.00 10.000 1,150.00 14.000 1,610 SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,600.0000 5,600.00 0.500 2,800.00 0.700 3,920 007 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.500 3,500.00 0.700 4,900 008 WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 009 TEMPORARY DRAINAGE INLET PROTECTION EA 430.0000 17,630.00 20.000 8,600 010 SOIL DENSIFICATION (HIGH DENSITY LB 4.6400 1,113,600.00 130,000.000 603,200.00 186,000.000 863,040 POLYURETHANE) 011 HOT MIX ASPHALT (TYPE A) TON 660.0000 138,600.00 271.960 179,493.60 271.960 179,493 012 TACK COAT TON 1,200.0000 2,400.00 2.000 2,400.00 2.000 2,400 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 54.0000 45,900.00 1,070.000 57,780.00 1,070.000 57,780 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 1,200.00 75.000 1,500.00 75.000 1,500 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 4,560.00 712.500 5,700.00 712.500 5,700 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 960.00 100.000 1,200.00 100.000 1,200 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 120.00 12.500 150.00 12.500 150 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 4,400.00 687.500 5,500.00 687.500 5,500 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 35,000.0000 35,000.00 0.300 10,500.00 0.500 17,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5404 TIME 10:31 AM ESTIMATE NO. 002 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 09/20/25 R.E. NAME: NGO, HUNG T DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,001,623.60 1,372,023.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,001,623.60 1,372,023.60 ORIGINAL CONTRACT AMOUNT 1,686,420.00 TOTAL WORK COMPLETED 1,001,623.60 1,372,023.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 991,623.60 1,362,023.60 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 27 12 0 0 79% 68% PROGRESS IS SATISFACTORY NGO, HUNG T RESIDENT ENGINEER