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 10/13/25 EST. NO. 019 TIME 10:44 AM R.E. NAME: RANDHAWA, PERVEZ 04-4J4904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 017 0001 73,000.00 A.C. @ L.S.(+) 101025 N RE 1 73,000.00 TOTAL THIS ESTIMATE 515,579.73 TOTAL PREVIOUS ESTIMATE 588,579.73 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 10/13/25 EST. NO. 019 TIME 10:44 AM R.E. NAME: RANDHAWA, PERVEZ 04-4J4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING FORMS -10,000.00 016 RETURN FOR CEM 2402F 10,000.00 017 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4904 TIME 10:44 AM ESTIMATE NO. 019 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/24 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 10/13/25 LOCATION FINAL ESTIMATE 04-ALA-13-6.7/7.2 -------------- GHILOTTI BROS., INC. ALAMEDA COUNTY IN OAKLAND FROM 0.2 MILE 525 JACOBY STREET NORTH OF LINCOLN AVENUE OVERCROSSING TO SAN RAFAEL CA 94901 0.2 MILE SOUTH OF PARK BOULEVARD OVERCROSSING FED. AID NO. SNHG-P013(39)E CONSTRUCT CONCRETE BARRIERS AND BARRIER SL ------------------------------------------------------------------------------------------------------------------------------------ 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 1,200.0000 210,000.00 215.000 258,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 19,500.0000 19,500.00 1.000 19,500 006 TRAFFIC CONTROL SYSTEM LS 70,453.0000 70,453.00 1.000 70,453 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 220.0000 17,600.00 102.000 22,440 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.8000 12,344.00 18,227.000 14,581 009 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 525.00 15.000 525 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 110.0000 19,250.00 199.000 21,890 SYSTEM DAY 011 TEMPORARY PAVEMENT MARKER EA 5.0000 1,425.00 285.000 1,425 012 TEMPORARY BARRIER SYSTEM LF 23.0000 121,440.00 5,280.000 121,440 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 16,000.00 2.000 16,000 014 TEMPORARY CRASH CUSHION MODULE EA 210.0000 2,940.00 14.000 2,940 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 10,000.00 2.000 10,000 016 TEMPORARY TRAFFIC SCREEN LF 13.0000 68,640.00 5,280.000 68,640 017 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 8,000.0000 32,000.00 4.000 32,000 SYSTEM 018 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 019 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 020 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 7,200.00 25.000 7,500 021 STREET SWEEPING LS 40,000.0000 40,000.00 1.000 40,000 022 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 1.000 8,000 PROGRAM CAS145 PAGE 2 DATE 10/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4904 TIME 10:44 AM ESTIMATE NO. 019 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/24 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 10/13/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7500 10,955.00 6,260.000 10,955 STRIPE (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 0.7500 4,350.00 5,440.000 4,080 025 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 19,000.00 4,750.000 19,000 026 ROADWAY EXCAVATION CY 82.0000 112,340.00 798.620 65,486 027 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 280.0000 30,800.00 977.080 273,582 DEPOSITED LEAD) 028 IMPORTED BORROW (CY) CY 5.0000 650.00 130.000 650 029 PRUNE EXISTING PLANTS LS 17,500.0000 17,500.00 1.000 17,500 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 1,500.00 2.000 1,500 031 HYDROMULCH SQFT 0.2300 7,889.00 34,300.000 7,889 032 FIBER ROLLS LF 4.0000 16,760.00 4,190.000 16,760 033 CLASS 2 AGGREGATE SUBBASE CY 255.0000 58,650.00 268.820 68,549 034 REPLACE ASPHALT CONCRETE SURFACING CY 3,500.0000 6,300.00 1.800 6,300 035 HOT MIX ASPHALT (TYPE A) TON 180.0000 158,400.00 1,455.560 262,000 036 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 160.0000 392,000.00 3,482.650 557,224 037 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 85.0000 4,250.00 50.000 4,250 FABRIC) 038 TACK COAT TON 2,500.0000 4,250.00 13.860 34,650 039 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 7,550.00 3,242.000 8,105 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 86,700.00 31,900.000 95,700 041 STRUCTURAL CONCRETE, RETAINING WALL CY 8,000.0000 16,000.00 2.000 16,000 (F) 042 STRUCTURAL CONCRETE, BARRIER SLAB CY 707.0000 568,428.00 804.000 568,428 (F) 043 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,800.0000 140,600.00 37.000 140,600 (F) 044 DRILL AND BOND DOWEL LF 450.0000 9,900.00 21.000 9,450 045 BAR REINFORCING STEEL (RETAINING WALL) LB 4.0000 980.00 245.000 980 (F) 046 REMOVE RETAINING WALL (PORTION) (LS) LS 7,000.0000 7,000.00 1.000 7,000 047 12" ALTERNATIVE PIPE CULVERT LF 220.0000 6,820.00 23.250 5,115 048 18" ALTERNATIVE PIPE CULVERT LF 108.0000 81,000.00 750.000 81,000 049 REMOVE INLET EA 1,000.0000 6,000.00 6.000 6,000 PROGRAM CAS145 PAGE 3 DATE 10/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4904 TIME 10:44 AM ESTIMATE NO. 019 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/24 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 10/13/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE HEADWALL EA 1,200.0000 1,200.00 1.000 1,200 051 CONCRETE (GUTTER LINING) CY 1,300.0000 35,100.00 30.830 40,079 052 REMOVE CONCRETE (CURB AND GUTTER) LF 22.0000 9,900.00 452.000 9,944 053 MISCELLANEOUS IRON AND STEEL LB 3.0000 20,673.00 6,891.000 20,673 (F) 054 CHAIN LINK FENCE (TYPE CL-6) LF 75.0000 9,750.00 130.000 9,750 055 REMOVE FENCE LF 6.0000 780.00 130.000 780 056 REMOVE PAVEMENT MARKER EA 1.0000 280.00 602.000 602 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,450.00 288.000 1,440 058 REMOVE ROADSIDE SIGN EA 100.0000 600.00 6.000 600 059 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 50.0000 50.00 1.000 50 BRACKET METHOD) 060 RELOCATE ROADSIDE SIGN EA 250.0000 750.00 3.000 750 061 RELOCATE SIGN PANEL EA 100.0000 100.00 1.000 100 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 37.5000 787.50 21.000 787 (0.063"-UNFRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 760.00 40.000 760 (0.080"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 38.8000 1,552.00 40.000 1,552 (0.063"-FRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.1500 1,607.50 50.000 1,607 (0.080"-FRAMED) 066 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 2.000 600 067 ROADSIDE SIGN - TWO POST EA 450.0000 1,350.00 3.000 1,350 068 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 100.00 1.000 100 METHOD) 069 ALTERNATIVE CRASH CUSHION SYSTEM EA 40,000.0000 40,000.00 1.000 40,000 070 CONCRETE BARRIER (TYPE 60M) LF 140.0000 259,000.00 1,855.000 259,700 071 CONCRETE BARRIER (TYPE 60MC) LF 260.0000 239,200.00 920.000 239,200 072 CONCRETE BARRIER TRANSITION LF 575.0000 17,250.00 30.000 17,250 (F) 073 CONCRETE BARRIER (TYPE 842) LF 170.0000 216,750.00 1,275.000 216,750 (F) 074 REMOVE GUARDRAIL LF 31.0000 12,710.00 410.000 12,710 075 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 26,400.00 19,943.000 39,886 (ENHANCED WET NIGHT VISIBILITY) 076 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 720.00 90.000 360 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 10/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4904 TIME 10:44 AM ESTIMATE NO. 019 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/24 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 10/13/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,252.00 5,097.000 2,038 078 12" RUMBLE STRIP (ASPHALT CONCRETE STA 200.0000 6,600.00 41.000 8,200 PAVEMENT) 079 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.0000 600.00 0.000 0 (BROKEN 17-7) 080 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.0000 18,840.00 0.000 0 (BROKEN 36-12) 081 MODIFYING LIGHTING SYSTEMS LS 95,000.0000 95,000.00 1.000 95,000 082 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 083 ROADWAY EXCAVATION (TYPE Z-3) (AERIALLY CY 600.0000 210,000.00 46.420 27,852 DEPOSITED LEAD) PROGRAM CAS145 PAGE 5 DATE 10/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4904 TIME 10:44 AM ESTIMATE NO. 019 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/24 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 10/13/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,067,661.54 ADJUSTMENT OF COMPENSATION 73,000.00 262,153.69 EXTRA WORK 0.00 326,426.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,000.00 4,656,241.27 084 MOBILIZATION LS 408,000.0000 408,000.00 1.000 408,000 ORIGINAL CONTRACT AMOUNT 4,095,101.00 TOTAL WORK COMPLETED 73,000.00 5,064,241.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,000.00 5,064,241.27 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 01/19/23 175 05/01/23 03/15/23 07/08/24 215 113 40 0 100% 100% RANDHAWA, PERVEZ RESIDENT ENGINEER