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 03/23/26 EST. NO. 002 TIME 10:50 AM R.E. NAME: NGUYEN, IAN 05-1H4704 --------------------------------------------------------------------------- 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 03/23/26 EST. NO. 002 TIME 10:50 AM R.E. NAME: NGUYEN, IAN 05-1H4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4704 TIME 10:50 AM ESTIMATE NO. 002 BID OPENING 06/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 03/23/26 LOCATION PROGRESS ESTIMATE 05-SCR-9-13.6 ----------------- 05-SCR-9-15.5 GORDON N. BALL, INC. SANTA CRUZ COUNTY NEAR BOULDER CREEK AT 1777 OAKLAND BLVD. SUITE 300 SAN LORENZO RIVER BRIDGE AND AT KINGS WALNUT CREEK CA 94596 CREEK BRIDGE FED. AID NO. BFST-S009(30)E REPLACE BRIDGES AND INSTALL MGS. ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 20,000.0000 20,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 495,000.00 2.000 2,000.00 9.000 9,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 52,000.0000 52,000.00 0.350 18,200.00 0.350 18,200 007 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.004 1,400.00 0.018 6,300 008 TYPE III BARRICADE EA 100.0000 3,800.00 0.000 0 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 8.0000 1,280.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 13,350.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 3,150.00 0.000 0 012 TEMPORARY BARRIER SYSTEM LF 60.0000 104,400.00 0.000 0 013 TEMPORARY SHUTTLE SERVICE LS 800,000.0000 800,000.00 0.000 0 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 170,000.0000 170,000.00 0.000 0 015 TEMPORARY CRASH CUSHION TL-3 EA 5,500.0000 49,500.00 0.000 0 016 JOB SITE MANAGEMENT LS 360,000.0000 360,000.00 0.000 0 017 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.000 0 018 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,000.0000 6,000.00 0.000 0 CONTROL) 019 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 2.0000 14,700.00 0.000 0 MATRIX) 020 TEMPORARY CHECK DAM LF 20.0000 5,000.00 0.000 0 021 TEMPORARY GRAVEL BAG BERM LF 23.0000 2,300.00 0.000 0 022 TEMPORARY LARGE SEDIMENT BARRIER LF 15.0000 45,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4704 TIME 10:50 AM ESTIMATE NO. 002 BID OPENING 06/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.000 0 024 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 800.0000 224,000.00 0.000 0 025 WATER QUALITY MONITORING REPORT EA 450.0000 25,650.00 0.000 0 026 TEMPORARY CREEK DIVERSION SYSTEMS LS 200,000.0000 200,000.00 0.000 0 027 WORK AREA MONITORING (BRIDGE) LS 15,000.0000 15,000.00 0.000 0 028 TREATED WOOD WASTE LB 1.0000 25,545.00 0.000 0 029 CONTRACTOR SUPPLIED ARBORIST LS 15,000.0000 15,000.00 0.000 0 030 BAT AND BIRD EXCLUSION DEVICES LS 44,000.0000 44,000.00 0.065 2,860.00 0.607 26,708 031 TEMPORARY WILDLIFE EXCLUSION FENCE LF 18.0000 4,500.00 0.000 0 032 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 12,000.00 0.000 0 033 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 0.000 0 034 ROADWAY EXCAVATION CY 150.0000 261,000.00 0.000 0 035 STRUCTURE EXCAVATION (BRIDGE) CY 800.0000 418,400.00 0.000 0 (F) 036 STRUCTURE EXCAVATION (RETAINING WALL) CY 300.0000 147,600.00 0.000 0 (F) 037 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 13,200.00 0.000 0 (F) 038 STRUCTURE BACKFILL (RETAINING WALL) CY 100.0000 33,800.00 0.000 0 (F) 039 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.000 0 040 SOIL AMENDMENT CY 140.0000 210.00 0.000 0 041 PLANT (GROUP H) EA 75.0000 5,700.00 0.000 0 042 PLANT (GROUP A) EA 40.0000 2,880.00 0.000 0 043 PLANT (GROUP B) EA 100.0000 4,100.00 0.000 0 044 PLANT ESTABLISHMENT WORK LS 25,500.0000 25,500.00 0.000 0 045 WOOD MULCH CY 75.0000 450.00 0.000 0 046 FOLIAGE PROTECTOR EA 65.0000 7,800.00 0.000 0 047 TEMPORARY IRRIGATION SYSTEM LS 35,000.0000 35,000.00 0.000 0 048 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,300.0000 2,600.00 0.000 0 049 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0000 11,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4704 TIME 10:50 AM ESTIMATE NO. 002 BID OPENING 06/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 WILLOW WATTLE LF 60.0000 4,800.00 0.000 0 051 COMPOST SOCK LF 28.0000 6,160.00 0.000 0 052 HYDROSEED SQFT 0.4000 9,368.00 0.000 0 053 COMPOST (CY) CY 120.0000 8,520.00 0.000 0 054 CLASS 2 AGGREGATE BASE (CY) CY 140.0000 140,000.00 0.000 0 055 HOT MIX ASPHALT (TYPE A) TON 220.0000 213,400.00 0.000 0 056 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 40.0000 2,000.00 0.000 0 057 TACK COAT TON 8,000.0000 8,800.00 0.000 0 058 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 15,620.00 0.000 0 059 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 480.0000 453,120.00 0.000 0 060 STRUCTURAL CONCRETE, BRIDGE CY 2,400.0000 768,000.00 0.000 0 (F) 061 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 2,700.0000 513,000.00 0.000 0 (F) FIBER) 062 STRUCTURAL CONCRETE, RETAINING WALL CY 1,700.0000 351,900.00 0.000 0 (F) 063 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,800.0000 108,000.00 0.000 0 (F) EQ) 064 DRILL AND BOND DOWEL (CHEMICAL LF 220.0000 6,600.00 0.000 0 ADHESIVE)(LF) 065 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 066 ERECT PRECAST PRESTRESSED CONCRETE BOX EA 25,000.0000 550,000.00 0.000 0 GIRDER 067 JOINT SEAL (MR 1 1/2") LF 250.0000 41,000.00 0.000 0 068 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 399,624.00 0.000 0 (F) 069 BAR REINFORCING STEEL (RETAINING WALL) LB 2.0000 57,872.00 0.000 0 (F) 070 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 105,582.00 0.000 0 (F) 071 HEADED BAR REINFORCEMENT EA 60.0000 17,280.00 0.000 0 (F) 072 PUBLIC SAFETY PLAN LS 13,000.0000 13,000.00 0.000 0 073 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 4.0000 39,240.00 0.000 0 074 FURNISH POLYESTER CONCRETE OVERLAY CF 105.0000 85,890.00 0.000 0 075 PLACE POLYESTER CONCRETE OVERLAY SQFT 9.0000 88,290.00 0.000 0 (F) 076 BRIDGE REMOVAL, LOCATION A LS 400,000.0000 400,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4704 TIME 10:50 AM ESTIMATE NO. 002 BID OPENING 06/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 BRIDGE REMOVAL, LOCATION B LS 400,000.0000 400,000.00 0.000 0 078 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 300.0000 9,600.00 0.000 0 (.079" THICK) 079 SLOPE PAVING (ROCK COBBLE) CY 5,000.0000 10,000.00 0.000 0 080 ROCK SLOPE PROTECTION (150 LB, CLASS CY 400.0000 11,200.00 0.000 0 III, METHOD B) (CY) 081 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 9,000.0000 2,700.00 0.000 0 METHOD B) (CY) 082 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 215.00 0.000 0 083 MINOR CONCRETE (MISCELLANEOUS CY 10,000.0000 2,000.00 0.000 0 CONSTRUCTION) 084 MISCELLANEOUS METAL (BRIDGE) LB 30.0000 17,250.00 0.000 0 (F) 085 SURVEY MONUMENT (TYPE D) EA 5,000.0000 10,000.00 0.000 0 086 STAIN GALVANIZED SURFACES (LS) LS 113,500.0000 113,500.00 0.000 0 087 RESET MAILBOX EA 800.0000 4,000.00 0.000 0 088 PRECAST CONCRETE BAT HOUSE EA 2,000.0000 16,000.00 0.000 0 089 REMOVE PAVEMENT MARKER EA 10.0000 1,400.00 0.000 0 090 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 3,200.00 0.000 0 091 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 1,050.00 0.000 0 092 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.0000 1,620.00 0.000 0 (0.063"-UNFRAMED) 093 ROADSIDE SIGN - ONE POST EA 400.0000 3,600.00 0.000 0 094 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 54.0000 12,960.00 0.000 0 095 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 85.0000 20,400.00 0.000 0 096 TUBULAR BICYCLE RAILING LF 225.0000 186,750.00 0.000 0 (F) 097 TRANSITION RAILING (TYPE AGT) EA 6,200.0000 12,400.00 0.000 0 098 ALTERNATIVE CRASH CUSHION TL-3 EA 48,000.0000 384,000.00 0.000 0 099 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 550.0000 461,450.00 0.000 0 100 REMOVE GUARDRAIL LF 15.0000 18,000.00 0.000 0 101 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 17,400.00 0.000 0 WET NIGHT VISIBILITY) 102 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 21,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 103 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 18,570.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4704 TIME 10:50 AM ESTIMATE NO. 002 BID OPENING 06/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 255.00 0.000 0 105 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 21.0000 17,430.00 0.000 0 (WARRANTY) 106 TEMPORARY SIGNAL SYSTEMS LS 760,000.0000 760,000.00 0.000 0 107 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 108 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 20,000.0000 880,000.00 0.000 0 GIRDER (20'-30') 109 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 22,000.0000 484,000.00 0.000 0 GIRDER (40'-50') 110 PRESTRESSING PRECAST GIRDER LS 154,000.0000 154,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4704 TIME 10:50 AM ESTIMATE NO. 002 BID OPENING 06/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,460.00 60,208.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,460.00 60,208.00 111 MOBILIZATION LS 1,420,000.0000 1,420,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 14,208,691.00 TOTAL WORK COMPLETED 24,460.00 60,208.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 23,460.00 59,208.00 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 09/16/25 745 00/00/00 00/00/00 09/01/28 30 10 0 0 0% 4% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER