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 09/17/25 EST. NO. 002 TIME 06:49 AM R.E. NAME: PAULO, HARLEY 04-4G7804 --------------------------------------------------------------------------- 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 09/17/25 EST. NO. 002 TIME 06:49 AM R.E. NAME: PAULO, HARLEY 04-4G7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G7804 TIME 06:49 AM ESTIMATE NO. 002 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 09/17/25 LOCATION RERUN PROGRESS ESTIMATE 04-SON-1-0.0/58.6 ----------------------- O.C. JONES & SONS, INC. SONOMA COUNTY AT VARIOUS LOCATIONS FROM 1520 FOURTH STREET MARIN COUNTY LINE TO MENDOCINO COUNTY LINE BERKELEY CA 94710 FED. AID NO. HSST-P001(704)E CENTERLINE RUMBLE STRIP,SHOULDER WIDENING, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,800.0000 1,800.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 127,500.00 20.000 15,000.00 52.000 39,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 1.000 4,800 007 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.500 250,000.00 0.500 250,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 175.0000 26,250.00 52.000 9,100.00 52.000 9,100 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.400 8,000.00 0.500 10,000 010 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.400 20,000.00 0.500 25,000 011 STORMWATER POLLUTION PREVENTION PLAN LS 3,000.0000 3,000.00 0.400 1,200.00 0.500 1,500 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 450.0000 11,250.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,500.00 5.000 2,500 015 TEMPORARY FIBER ROLL LF 5.4000 55,026.00 9,640.000 52,056 016 TEMPORARY REINFORCED SILT FENCE LF 13.8000 113,298.00 5,850.000 80,730 017 TEMPORARY SILT FENCE LF 9.0000 3,690.00 410.000 3,690 018 STREET SWEEPING LS 40,000.0000 40,000.00 0.000 0 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 152,750.00 0.000 0 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 0.7500 982.50 0.000 0 021 INVASIVE SPECIES CONTROL LS 4,500.0000 4,500.00 1.000 4,500 022 CLEARING AND GRUBBING (ACRE) ACRE 13,000.0000 26,000.00 2.000 26,000.00 2.000 26,000 PROGRAM CAS145 PAGE 2 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G7804 TIME 06:49 AM ESTIMATE NO. 002 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 180.0000 421,200.00 0.000 0 024 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 4.7000 21,338.00 0.000 0 B2 025 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 12,000.00 0.000 0 026 DRY SEED (SQFT) SQFT 2.0000 7,480.00 0.000 0 027 HYDROMULCH SQFT 1.0000 3,740.00 0.000 0 028 FIBER ROLLS LF 9.0000 37,260.00 0.000 0 029 HYDROSEED SQFT 1.0000 37,400.00 0.000 0 030 COMPOST (CY) CY 125.0000 30,000.00 0.000 0 031 INCORPORATE MATERIALS SQFT 2.0000 7,480.00 0.000 0 032 PERMANENT EROSION CONTROL ESTABLISHMENT LS 48,000.0000 48,000.00 0.000 0 WORK 033 CLASS 2 AGGREGATE BASE (CY) CY 205.0000 317,750.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 245.0000 357,700.00 0.000 0 035 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 305.0000 179,950.00 0.000 0 036 TACK COAT TON 1,500.0000 4,500.00 3.000 4,500.00 3.000 4,500 037 REMOVE PAVEMENT MARKER EA 1.0000 29,800.00 0.000 0 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 149,000.00 0.000 0 039 TREATMENT BEST MANAGEMENT PRACTICE EA 85.0000 340.00 0.000 0 MARKER 040 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 3,600.00 0.000 0 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 1,087.50 0.000 0 (0.063"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 237.50 0.000 0 (0.080"-UNFRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.5000 912.00 0.000 0 (0.080"-FRAMED) 044 ROADSIDE SIGN - ONE POST EA 400.0000 9,200.00 0.000 0 045 ROADSIDE SIGN - TWO POST EA 600.0000 600.00 0.000 0 046 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 1.1500 687,700.00 0.000 0 WET NIGHT VISIBILITY) 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 699,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 6,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 049 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 10.0000 23,000.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G7804 TIME 06:49 AM ESTIMATE NO. 002 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 152,500.00 0.000 0 051 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,600.00 0.000 0 052 12" RUMBLE STRIP (ASPHALT CONCRETE STA 45.0000 121,500.00 0.000 0 PAVEMENT-SINUSOIDAL) PROGRAM CAS145 PAGE 4 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G7804 TIME 06:49 AM ESTIMATE NO. 002 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 333,800.00 519,776.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 333,800.00 519,776.00 053 MOBILIZATION LS 500,000.0000 500,000.00 0.750 375,000.00 0.750 375,000 ORIGINAL CONTRACT AMOUNT 5,034,621.50 TOTAL WORK COMPLETED 708,800.00 894,776.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 708,800.00 894,776.00 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 03/13/25 420 05/07/25 05/07/25 12/12/26 52 44 0 0 18% 12% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER