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 06/15/26 EST. NO. 001 TIME 04:07 PM R.E. NAME: WONG, ANDREW 04-3AA904 --------------------------------------------------------------------------- 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 06/15/26 EST. NO. 001 TIME 04:07 PM R.E. NAME: WONG, ANDREW 04-3AA904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3AA904 TIME 04:07 PM ESTIMATE NO. 001 BID OPENING 02/11/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: WONG, ANDREW DATE OF THIS ESTIMATE 06/15/26 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-131-2.0 ----------------------- GORDON N. BALL, INC. MARIN COUNTY IN TIBURON AT 0.1 MILE WEST 1777 OAKLAND BLVD. SUITE 300 OF STEWART DRIVE WALNUT CREEK CA 94596 FED. AID NO. ACST-ER (39B)4 CONST SOLDIER PILE WALL, RECONSTRUCT SHOUL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 50,000.00 19.000 9,500.00 19.000 9,500 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.650 4,550.00 0.650 4,550 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.190 28,500.00 0.190 28,500 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 3,660.00 1,220.000 3,660.00 1,220.000 3,660 006 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 600.00 6.000 600.00 6.000 600 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 20.0000 6,400.00 28.000 560.00 28.000 560 SYSTEM 008 TEMPORARY PAVEMENT MARKER EA 20.0000 700.00 35.000 700.00 35.000 700 009 TEMPORARY BARRIER SYSTEM LF 35.0000 26,600.00 760.000 26,600.00 760.000 26,600 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 18,000.00 1.000 6,000.00 1.000 6,000 011 TEMPORARY CRASH CUSHION TL-2 EA 1,000.0000 1,000.00 2.000 2,000.00 2.000 2,000 012 JOB SITE MANAGEMENT LS 32,000.0000 32,000.00 0.190 6,080.00 0.190 6,080 013 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.190 950.00 0.190 950 014 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 2.000 200.00 2.000 200 015 TEMPORARY REINFORCED SILT FENCE LF 10.0000 2,500.00 250.000 2,500.00 250.000 2,500 016 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.190 190.00 0.190 190 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 5,520.00 514.000 3,084.00 514.000 3,084 STRIPE (HAZARDOUS WASTE) 019 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 20.0000 240.00 12.000 240.00 12.000 240 MARKING (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 0.3500 3,745.00 5,000.000 1,750.00 5,000.000 1,750 021 INVASIVE SPECIES CONTROL LS 1,000.0000 1,000.00 0.000 0 022 NOISE MONITORING LS 10,000.0000 10,000.00 0.190 1,900.00 0.190 1,900 PROGRAM CAS145 PAGE 2 DATE 06/15/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3AA904 TIME 04:07 PM ESTIMATE NO. 001 BID OPENING 02/11/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: WONG, ANDREW DATE OF THIS ESTIMATE 06/15/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500 024 ROADWAY EXCAVATION CY 200.0000 32,000.00 132.000 26,400.00 132.000 26,400 025 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 900.0000 7,200.00 8.000 7,200.00 8.000 7,200 DEPOSITED LEAD) 026 STRUCTURE EXCAVATION (TYPE Z-2, AERIALLY CY 900.0000 2,700.00 3.000 2,700.00 3.000 2,700 DEPOSITED LEAD) 027 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 200.0000 9,600.00 43.000 8,600.00 43.000 8,600 (F) 028 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 100.0000 2,800.00 28.000 2,800.00 28.000 2,800 (F) 029 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 650.0000 40,300.00 62.000 40,300.00 62.000 40,300 (F) 030 LEAN CONCRETE BACKFILL CY 350.0000 7,700.00 22.000 7,700.00 22.000 7,700 (F) 031 SUBGRADE ENHANCEMENT GEOGRID SQYD 20.0000 600.00 0.000 0 032 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 1,000.00 0.000 0 034 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 10,700.00 0.000 0 035 HYDROMULCH SQFT 0.3000 3,690.00 0.000 0 036 FIBER ROLLS LF 8.0000 11,680.00 0.000 0 037 HYDROSEED SQFT 0.3000 3,690.00 0.000 0 038 COMPOST (CY) CY 300.0000 11,700.00 0.000 0 039 PERMANENT EROSION CONTROL ESTABLISHMENT LS 15,000.0000 15,000.00 0.000 0 WORK 040 CLASS 2 AGGREGATE SUBBASE CY 500.0000 5,000.00 0.000 0 041 CLASS 2 AGGREGATE BASE (CY) CY 500.0000 3,000.00 0.000 0 042 PRIME COAT (LB) LB 1.0000 130.00 0.000 0 043 HOT MIX ASPHALT (TYPE A) TON 1,500.0000 10,500.00 0.000 0 044 TACK COAT (LB) LB 1.0000 25.00 0.000 0 045 STEEL SOLDIER PILE (MC 10 X 33.6) LF 30.0000 900.00 30.000 900.00 30.000 900 046 STEEL SOLDIER PILE (L 8 X 4 X B>) LF 30.0000 900.00 30.000 900.00 30.000 900 | | 047 STEEL SOLDIER PILE (HP 14 X 102) LF 215.0000 105,350.00 490.000 105,350.00 490.000 105,350 048 18" DRILLED HOLE LF 130.0000 3,770.00 29.000 3,770.00 29.000 3,770 PROGRAM CAS145 PAGE 3 DATE 06/15/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3AA904 TIME 04:07 PM ESTIMATE NO. 001 BID OPENING 02/11/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: WONG, ANDREW DATE OF THIS ESTIMATE 06/15/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 30" DRILLED HOLE LF 600.0000 272,400.00 454.000 272,400.00 454.000 272,400 050 TIMBER LAGGING MFBM 9,000.0000 72,000.00 8.000 72,000.00 8.000 72,000 (F) 051 CLEAN AND PAINT STEEL SOLDIER PILING LS 35,000.0000 35,000.00 0.000 0 052 REMOVE PAVEMENT MARKER EA 10.0000 340.00 34.000 340.00 34.000 340 053 GUARD RAILING DELINEATOR EA 25.0000 350.00 0.000 0 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 680.00 0.000 0 055 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 500.00 0.000 0 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 1,160.00 0.000 0 (0.063"-UNFRAMED) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 45.0000 1,035.00 0.000 0 (0.080"-UNFRAMED) 058 ROADSIDE SIGN - ONE POST EA 480.0000 2,400.00 0.000 0 059 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 50.0000 38,500.00 0.000 0 060 VEGETATION CONTROL (MINOR CONCRETE) SQYD 150.0000 18,000.00 0.000 0 061 CABLE RAILING LF 80.0000 8,960.00 0.000 0 (F) 062 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,000.0000 1,000.00 0.000 0 063 ALTERNATIVE IN-LINE TERMINAL TL-2 EA 4,000.0000 4,000.00 0.000 0 064 REMOVE GUARDRAIL LF 20.0000 16,200.00 0.000 0 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 6,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 066 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,220.00 740.000 2,220.00 740.000 2,220 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.190 190.00 0.190 190 SYSTEM ELEMENTS DURING CONSTRUCTION 068 REMOVING FLASHING BEACON SYSTEMS LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 PROGRAM CAS145 PAGE 4 DATE 06/15/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3AA904 TIME 04:07 PM ESTIMATE NO. 001 BID OPENING 02/11/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: WONG, ANDREW DATE OF THIS ESTIMATE 06/15/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 683,334.00 683,334.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 683,334.00 683,334.00 069 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 1,273,445.00 TOTAL WORK COMPLETED 808,334.00 808,334.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 808,334.00 808,334.00 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 04/01/26 350 05/26/26 05/26/26 10/12/26 19 0 0 0 63% 5% PROGRESS IS SATISFACTORY WONG, ANDREW RESIDENT ENGINEER