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 08/13/25 EST. NO. 003 TIME 01:40 PM R.E. NAME: NGUYEN, HUNG V 04-2Y5504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 6,220.50 E.W. @ F.A.(+) 050825 N 0001.0 6,220.50 TOTAL THIS ESTIMATE 9,173.96 TOTAL PREVIOUS ESTIMATE 15,394.46 TOTAL TO DATE 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 08/13/25 EST. NO. 003 TIME 01:40 PM R.E. NAME: NGUYEN, HUNG V 04-2Y5504 --------------------------------------------------------------------------- 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 08/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5504 TIME 01:40 PM ESTIMATE NO. 003 BID OPENING 05/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/25 R.E. NAME: NGUYEN, HUNG V DATE OF THIS ESTIMATE 08/13/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SCL-101-40.2/48.6 ---------------------------------- O.C. JONES & SONS, INC. SANTA CLARA COUNTY IN SAN JOSE AND 1520 FOURTH STREET MOUNTAIN VIEW FROM GUADALUPE RIVER BRIDGE BERKELEY CA 94710 TO NORTH SHORELINE BOULEVARD OVERCROSSING FED. AID NO. N O N E COLD PLANE AC PAVEMENT, PLACE HMA (TYPE A) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 55,000.00 55.000 55,000 003 CONSTRUCTION AREA SIGNS LS 49,700.0000 49,700.00 -0.250 -12,425.00 0.750 37,275 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 260.0000 14,300.00 55.000 14,300 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 1.000 12,000 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 008 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 009 TEMPORARY DRAINAGE INLET PROTECTION EA 167.0000 5,010.00 30.000 5,010 010 STREET SWEEPING LS 25,000.0000 25,000.00 1.000 25,000 011 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 1.000 5,500 012 NOISE MONITORING LS 2,000.0000 2,000.00 1.000 2,000 013 BASE BOND BREAKER SQYD 8.0000 11,920.00 1,490.000 11,920 014 HOT MIX ASPHALT (TYPE A) TON 145.0000 875,800.00 6,664.700 966,381 015 TACK COAT TON 1,200.0000 16,800.00 14.000 16,800 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 209,690.00 35,486.000 230,659 017 DRILL AND BOND (DOWEL BAR) EA 45.0000 44,100.00 980.000 44,100 018 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,340.0000 804,000.00 600.000 804,000 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 26.5000 33,390.00 133.000 3,524.50 789.000 20,908 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 86,500.00 3,527.000 17,635.00 3,527.000 17,635 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 4,200.00 1,776.000 8,880.00 1,776.000 8,880 (ENHANCED WET NIGHT VISIBILITY) 022 6" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 2.5000 6,250.00 1,102.000 2,755 PROGRAM CAS145 PAGE 2 DATE 08/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5504 TIME 01:40 PM ESTIMATE NO. 003 BID OPENING 05/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/25 R.E. NAME: NGUYEN, HUNG V DATE OF THIS ESTIMATE 08/13/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.8000 135,952.00 18,394.000 106,685 (BROKEN 36-12) 024 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.8000 88,218.00 60.000 348.00 301.000 1,745 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 08/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5504 TIME 01:40 PM ESTIMATE NO. 003 BID OPENING 05/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/25 R.E. NAME: NGUYEN, HUNG V DATE OF THIS ESTIMATE 08/13/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,962.50 2,562,055.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,220.50 15,394.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,183.00 2,577,449.46 025 MOBILIZATION LS 217,000.0000 217,000.00 1.000 217,000 ORIGINAL CONTRACT AMOUNT 2,875,830.00 TOTAL WORK COMPLETED 24,183.00 2,794,449.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 24,183.00 2,784,449.46 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/26/24 55 04/15/25 04/15/25 08/04/25 43 35 0 0 100% 100% NGUYEN, HUNG V RESIDENT ENGINEER