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 11/19/25 EST. NO. 004 TIME 07:11 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 11/19/25 EST. NO. 004 TIME 07:11 PM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5404 TIME 07:11 PM ESTIMATE NO. 004 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 11/20/25 R.E. NAME: NGO, HUNG T DATE OF THIS ESTIMATE 11/19/25 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 40.000 124,000 002 CONSTRUCTION AREA SIGNS LS 59,900.0000 59,900.00 1.000 59,900 003 TRAFFIC CONTROL SYSTEM LS 94,500.0000 94,500.00 1.000 94,500 004 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 800.0000 28,000.00 35.000 28,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 115.0000 2,300.00 20.000 2,300 SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,600.0000 5,600.00 1.000 5,600 007 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 1.000 7,000 008 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 1,113,600.00 165.210 766.57 242,426.050 1,124,856 POLYURETHANE) 011 HOT MIX ASPHALT (TYPE A) TON 660.0000 138,600.00 271.960 179,493 012 TACK COAT TON 1,200.0000 2,400.00 2.000 2,400 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 54.0000 45,900.00 1,070.000 57,780 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 1,200.00 75.000 1,500 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 4,560.00 712.500 5,700 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 960.00 100.000 1,200 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 120.00 12.500 150 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 4,400.00 687.500 5,500 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 35,000.0000 35,000.00 1.000 35,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5404 TIME 07:11 PM ESTIMATE NO. 004 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 11/20/25 R.E. NAME: NGO, HUNG T DATE OF THIS ESTIMATE 11/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 766.57 1,744,230.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 766.57 1,744,230.47 ORIGINAL CONTRACT AMOUNT 1,686,420.00 TOTAL WORK COMPLETED 766.57 1,744,230.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 766.57 1,734,230.47 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 34 47 0 0 99% 85% PROGRESS IS SATISFACTORY NGO, HUNG T RESIDENT ENGINEER