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 07/20/26 EST. NO. 002 TIME 10:58 AM R.E. NAME: ZHU, JIAHONG 04-3AC804 --------------------------------------------------------------------------- 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 07/20/26 EST. NO. 002 TIME 10:58 AM R.E. NAME: ZHU, JIAHONG 04-3AC804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3AC804 TIME 10:58 AM ESTIMATE NO. 002 BID OPENING 11/18/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: ZHU, JIAHONG DATE OF THIS ESTIMATE 07/20/26 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- FBD VANGUARD CONSTRUCTION, THE CITY AND COUNTY OF SAN FRANCISCO AT INC. VARIOUS LOCATIONS 550 GREENVILLE ROAD LIVERMORE CA 94550 FED. AID NO. HSST-X075(53)E INSTALL ADVANCE WARNING SIGNS. ------------------------------------------------------------------------------------------------------------------------------------ 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 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,000.0000 3,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 870.0000 73,950.00 11.000 9,570.00 28.000 24,360 004 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.000 0 006 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 520.0000 31,200.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.000 0 009 WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 0.500 650 010 STREET SWEEPING LS 1,500.0000 1,500.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 012 TREATED WOOD WASTE LB 4.0000 368.00 0.000 0 013 ROADSIDE CLEARING LS 4,500.0000 4,500.00 0.000 0 014 WOOD MULCH CY 130.0000 910.00 0.000 0 015 FIBER ROLLS LF 4.0000 720.00 0.000 0 016 REMOVE ROADSIDE SIGN EA 250.0000 500.00 0.000 0 017 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 450.0000 6,300.00 0.000 0 BRACKET METHOD) 018 REMOVE ROADSIDE SIGN PANEL EA 750.0000 3,750.00 0.000 0 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 16,200.00 0.000 0 (0.063"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 960.00 0.000 0 (0.080"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.0000 2,325.00 0.000 0 (0.080"-FRAMED) 022 METAL (RAIL MOUNTED SIGN) LB 21.0000 119,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3AC804 TIME 10:58 AM ESTIMATE NO. 002 BID OPENING 11/18/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: ZHU, JIAHONG DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE SIGN - ONE POST EA 765.0000 62,730.00 0.000 0 024 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 1,100.0000 18,700.00 0.000 0 METHOD) 025 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 750.0000 4,500.00 0.000 0 POST 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,000.0000 9,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3AC804 TIME 10:58 AM ESTIMATE NO. 002 BID OPENING 11/18/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: ZHU, JIAHONG DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,570.00 27,010.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,570.00 27,010.00 027 MOBILIZATION LS 59,657.0000 59,657.00 0.500 29,828.50 0.500 29,828 ORIGINAL CONTRACT AMOUNT 607,770.00 TOTAL WORK COMPLETED 39,398.50 56,838.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,398.50 56,838.50 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 01/21/26 85 05/21/26 03/16/26 10/09/26 28 15 0 0 9% 33% PROGRESS IS SATISFACTORY ZHU, JIAHONG RESIDENT ENGINEER