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. 005 TIME 02:09 PM R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN 04-3Q8504 --------------------------------------------------------------------------- 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. 005 TIME 02:09 PM R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN 04-3Q8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q8504 TIME 02:09 PM ESTIMATE NO. 005 BID OPENING 11/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN DATE OF THIS ESTIMATE 11/19/25 LOCATION PROGRESS ESTIMATE 04-ALA-84-10.8/18.0 ----------------- TENNYSON ELECTRIC, LLC ALAMEDA COUNTY IN FREMONT, UNION CITY AND 7275 NATIONAL DR STE A-2 AT SUNOL FROM ROUTE 238 TO 0.1 MILE WEST LIVERMORE CA 94550 OF ROUTE 680 FED. AID NO. HSNH-P084(60)E FLASHING BEACON SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 15,000.0000 15,000.00 0.500 7,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 90,000.00 86.000 64,500 004 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 005 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.900 13,500 007 TRAFFIC CONTROL SYSTEM LS 587,500.0000 587,500.00 0.100 58,750.00 0.800 470,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 81,000.00 40.000 60,000 009 PORTABLE FLASHING BEACONS (EA) EA 1,500.0000 81,000.00 5.000 7,500.00 35.000 52,500 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.100 5,000.00 0.650 32,500 011 MOBILE BARRIER SYSTEM DAY 1,650.0000 89,100.00 25.000 41,250 012 MOBILE BARRIER TRAILER MO 8,500.0000 34,000.00 1.500 12,750 013 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.050 3,250.00 0.800 52,000 014 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.050 250.00 0.800 4,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 20,500.00 1.000 500 016 STREET SWEEPING LS 11,500.0000 11,500.00 0.100 1,150.00 0.600 6,900 017 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.250 1,125.00 0.750 3,375 018 TREATED WOOD WASTE LB 5.0000 7,500.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.950 23,750.00 0.950 23,750 020 ROADSIDE CLEARING LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 021 WOOD MULCH CY 300.0000 11,100.00 27.000 8,100.00 27.000 8,100 022 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,375.0000 2,750.00 2.000 2,750.00 2.000 2,750 PROGRAM CAS145 PAGE 2 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q8504 TIME 02:09 PM ESTIMATE NO. 005 BID OPENING 11/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROMULCH SQFT 0.4000 8,280.00 20,700.000 8,280.00 20,700.000 8,280 024 FIBER ROLLS LF 10.0000 32,300.00 3,230.000 32,300.00 3,230.000 32,300 025 HYDROSEED SQFT 0.5000 10,350.00 20,700.000 10,350.00 20,700.000 10,350 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 DELINEATOR (CLASS 1) EA 100.0000 28,000.00 0.000 0 028 GUARD RAILING DELINEATOR EA 75.0000 12,000.00 0.000 0 029 OBJECT MARKER EA 25.0000 1,900.00 0.000 0 030 REMOVE ROADSIDE SIGN (WOOD POST) EA 800.0000 9,600.00 0.000 0 031 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 250.0000 1,250.00 0.000 0 BRACKET METHOD) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 4,550.00 0.000 0 (0.063"-UNFRAMED) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 3,500.00 0.000 0 (0.080"-UNFRAMED) 034 ROADSIDE SIGN - ONE POST EA 500.0000 2,000.00 0.000 0 035 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 450.0000 8,100.00 0.000 0 METHOD) 036 FLASHING BEACON SYSTEM LS 775,850.0000 775,850.00 0.735 570,249 PROGRAM CAS145 PAGE 3 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q8504 TIME 02:09 PM ESTIMATE NO. 005 BID OPENING 11/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN 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 WITHOUT MOBILIZATION 177,555.00 1,497,054.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 177,555.00 1,497,054.75 037 MOBILIZATION LS 185,000.0000 185,000.00 1.000 185,000 ORIGINAL CONTRACT AMOUNT 2,298,130.00 TOTAL WORK COMPLETED 177,555.00 1,682,054.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 177,555.00 1,682,054.75 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 03/27/25 120 03/05/25 03/05/25 01/30/26 79 79 0 0 73% 66% PROGRESS IS SATISFACTORY SADEGHI-NEDJAD, AMIR-FARDIN RESIDENT ENGINEER