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 06/13/24                                                  EST. NO. 001
     TIME 10:46 AM
     R.E. NAME: MALONZO, ETHAN                                         04-1Q5814
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     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
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     *** 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 06/13/24                                                  EST. NO. 001
     TIME 10:46 AM
     R.E. NAME: MALONZO, ETHAN                                         04-1Q5814
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 06/13/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-1Q5814
TIME 10:46 AM                                                                                                       ESTIMATE NO. 001
BID OPENING 12/05/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/24
R.E. NAME:  MALONZO, ETHAN                                                                           DATE OF THIS ESTIMATE  06/13/24
        LOCATION                                        PROGRESS ESTIMATE
04-SM-101-0.0/6.5                                       -----------------
                                BAY CITIES PAVING & GRADING,                              SAN MATEO COUNTY FROM SAN MATEO COUNTY
                                INC.                                                      LINE IN EAST PALO ALTO TO WHIPPLE AVENUE
                                1450 CIVIC CT BLDG B #400                                 IN REDWOOD CITY
                                CONCORD CA 94520
FED. AID NO. ACNH-Q101(422)E
                                                                                          COLD PLANE AC PVMT, RHMA OVERLAY, AND CONC
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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001 LEAD COMPLIANCE PLAN                     LS        1,500.0000      1,500.00                                     0.000          0
002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE    LS       14,000.0000     14,000.00                                     0.000          0
003 ITEM DELETED PER ADDENDUM                LS            0.0000          0.00                                     0.000          0
004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA        6,000.0000     90,000.00         1.000     6,000.00          1.000      6,000
005 HOURLY OFF-SITE                          HR          200.0000     20,000.00                                     0.000          0
    DISPUTE-RESOLUTION-BOARD-RELATED TASKS
006 CONSTRUCTION AREA SIGNS                  LS       71,500.0000     71,500.00         0.500    35,750.00          0.500     35,750
007 TRAFFIC CONTROL SYSTEM                   LS    1,524,300.0000  1,524,300.00         0.080   121,944.00          0.080    121,944
008 TEMPORARY TRAFFIC STRIPE (PAINT)         LF            0.2500     36,500.00   146,000.000    36,500.00    146,000.000     36,500
009 TEMPORARY PAVEMENT MARKER                EA            2.0000      9,140.00     4,570.000     9,140.00      4,570.000      9,140
010 TEMPORARY BARRIER SYSTEM                 LF           69.6600     78,019.20                                     0.000          0
011 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS       71,370.0000     71,370.00                                     0.000          0
012 MOVABLE BARRIER SYSTEM                   LS    2,377,793.0000  2,377,793.00                                     0.000          0
013 MOVABLE BARRIER CRASH CUSHION            EA       18,368.4600     36,736.92                                     0.000          0
014 LATERAL SHIFT OF MOVABLE BARRIER         EA        2,000.0000    240,000.00                                     0.000          0
015 RELOCATE MOVABLE BARRIER                 LF            7.3600    448,960.00                                     0.000          0
016 TEMPORARY CRASH CUSHION MODULE           EA          200.0000     38,000.00                                     0.000          0
017 JOB SITE MANAGEMENT                      LS       63,297.3100     63,297.31         0.080     5,063.78          0.080      5,063
018 WATER POLLUTION CONTROL PROGRAM          LS        1,000.0000      1,000.00         0.080        80.00          0.080         80
019 MOVE-IN/MOVE-OUT (TEMPORARY EROSION      EA          950.0000      3,800.00         1.000       950.00          1.000        950
    CONTROL)
020 TEMPORARY DRAINAGE INLET PROTECTION      EA          160.0000     51,200.00       320.000    51,200.00        320.000     51,200
021 TEMPORARY FIBER ROLL                     LF            3.9800    131,738.00    16,550.000    65,869.00     16,550.000     65,869
022 STREET SWEEPING                          LS       27,578.8500     27,578.85         0.080     2,206.31          0.080      2,206
PROGRAM CAS145                                                                                                               PAGE  2
DATE 06/13/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-1Q5814
TIME 10:46 AM                                                                                                       ESTIMATE NO. 001
BID OPENING 12/05/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/24
R.E. NAME:  MALONZO, ETHAN                                                                           DATE OF THIS ESTIMATE  06/13/24
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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023 TEMPORARY CONCRETE WASHOUT               LS       80,000.0000     80,000.00                                     0.000          0
024 REMOVE YELLOW THERMOPLASTIC TRAFFIC      LF            1.7500    138,775.00    79,300.000   138,775.00     79,300.000    138,775
    STRIPE (HAZARDOUS WASTE)
025 TREATED WOOD WASTE                       LB            3.0000      2,100.00                                     0.000          0
026 HOT MIX ASPHALT (TYPE A)                 TON         280.0000    364,000.00                                     0.000          0
027 RUBBERIZED HOT MIX ASPHALT (GAP GRADED)  TON         143.0000  7,393,100.00    13,928.160 1,991,726.88     13,928.160  1,991,726
028 HOT MIX ASPHALT (BRIDGE)                 TON       2,615.9200     41,854.72                                     0.000          0
029 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED   TON         146.3700  5,049,765.00                                     0.000          0
    (OPEN GRADED FRICTION COURSE)
030 TACK COAT                                TON       1,289.4000    322,350.00        10.000    12,894.00         10.000     12,894
031 COLD PLANE ASPHALT CONCRETE PAVEMENT     SQYD          3.7000  2,009,100.00    83,569.000   309,205.30     83,569.000    309,205
032 CONCRETE SURFACE TEXTURE (HEAVY BLAST)   SQFT        185.0000    784,400.00                                     0.000          0
033 DRILL AND BOND DOWEL                     LF          275.0000      9,350.00                                     0.000          0
034 BAR REINFORCING STEEL (BRIDGE)           LB           10.0000      1,780.00                                     0.000          0
(F)
035 REMOVE ASPHALT CONCRETE SURFACING        SQFT         23.5300     21,012.29                                     0.000          0
036 CARBON FIBER REINFORCED POLYMER STRIP    LF          108.5000     60,977.00                                     0.000          0
037 PREPARE AND PAINT CONCRETE               SQFT        100.0000    174,000.00                                     0.000          0
038 REMOVE PAVEMENT MARKER                   EA            2.0000     10,280.00                                     0.000          0
039 PAVEMENT MARKER (RETROREFLECTIVE)        EA            4.5000     45,450.00                                     0.000          0
040 OBJECT MARKER (TYPE P)                   EA           85.0000        425.00                                     0.000          0
041 REMOVE ROADSIDE SIGN (STRAP AND SADDLE   EA          100.0000      2,100.00                                     0.000          0
    BRACKET METHOD)
042 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         12.7500      6,630.00                                     0.000          0
    (0.063"-UNFRAMED)
043 INSTALL SIGN (STRAP AND SADDLE BRACKET   EA          200.0000      4,200.00                                     0.000          0
    METHOD)
044 DOUBLE THRIE BEAM BARRIER                LF          400.0000     20,000.00                                     0.000          0
045 CONCRETE BARRIER (TYPE 60MGC)            LF          244.0000  5,758,400.00                                     0.000          0
046 CONCRETE BARRIER (TYPE 60MGF)            LF          822.0000    953,520.00                                     0.000          0
047 CONCRETE BARRIER (TYPE 60MGC MODIFIED)   LF          715.0000    474,045.00                                     0.000          0
048 CONCRETE BARRIER (TYPE 60MGA MODIFIED)   LF          795.0000     12,720.00                                     0.000          0
049 CONCRETE BARRIER (TYPE 60PR MOD 1A)      LF          919.0000    248,130.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  3
DATE 06/13/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-1Q5814
TIME 10:46 AM                                                                                                       ESTIMATE NO. 001
BID OPENING 12/05/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/24
R.E. NAME:  MALONZO, ETHAN                                                                           DATE OF THIS ESTIMATE  06/13/24
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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050 CONCRETE BARRIER (TYPE 60R MOD CASE 1)   LF        1,145.0000     74,425.00                                     0.000          0
051 CONCRETE BARRIER (TYPE 60R MOD CASE 2)   LF        1,490.0000     59,600.00                                     0.000          0
052 ITEM DELETED PER ADDENDUM                LS            0.0000          0.00                                     0.000          0
053 ITEM DELETED PER ADDENDUM                LS            0.0000          0.00                                     0.000          0
054 REMOVE DOUBLE METAL BEAM BARRIER         LF          250.0000     12,500.00                                     0.000          0
055 REMOVE CONCRETE BARRIER                  LF           28.4700    723,138.00                                     0.000          0
056 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT         12.5000    123,750.00                                     0.000          0
    WET NIGHT VISIBILITY)
057 6" THERMOPLASTIC TRAFFIC STRIPE          LF            1.0000    159,000.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY) (BROKEN
    18-12)
058 6" THERMOPLASTIC TRAFFIC STRIPE          LF            1.0000        800.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY) (BROKEN
    17-7)
059 6" THERMOPLASTIC TRAFFIC STRIPE          LF            1.5000    211,500.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
060 8" THERMOPLASTIC TRAFFIC STRIPE          LF            2.5000     18,825.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
061 8" THERMOPLASTIC TRAFFIC STRIPE          LF            2.2500     58,500.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY) (BROKEN
    12-3)
062 8" THERMOPLASTIC TRAFFIC STRIPE          LF            2.2500    148,050.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY) (BROKEN
    36-12)
063 12" THERMOPLASTIC TRAFFIC STRIPE         LF            3.5000     50,050.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
064 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            0.6000     95,400.00    12,720.000     7,632.00     12,720.000      7,632
065 REMOVE THERMOPLASTIC PAVEMENT MARKING    SQFT         15.0000      4,950.00        27.000       405.00         27.000        405
066 12" RUMBLE STRIP (ASPHALT CONCRETE       STA          35.8300     47,653.90                                     0.000          0
    PAVEMENT)
067 12" TRAFFIC STRIPE TAPE WITH CONTRAST    LF           12.0000     27,000.00                                     0.000          0
    (WARRANTY)
068 6" TRAFFIC STRIPE TAPE (WARRANTY)        LF            6.5000     93,600.00                                     0.000          0
    (BROKEN 18-12)
069 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS        5,000.0000      5,000.00                                     0.000          0
    SYSTEM ELEMENTS DURING CONSTRUCTION
070 MODIFYING LIGHTING SYSTEMS               LS        2,500.0000      2,500.00                                     0.000          0
071 MODIFYING RAMP METERING SYSTEMS          LS      442,852.0000    442,852.00                                     0.000          0
072 MODIFYING TRAFFIC MONITORING STATIONS    LS      546,554.0000    546,554.00                                     0.000          0
073 ITEM DELETED PER ADDENDUM                LS            0.0000          0.00                                     0.000          0
074 TIME-RELATED OVERHEAD (LS)               LS    1,000,000.0000  1,000,000.00         0.080    80,000.00          0.080     80,000
PROGRAM CAS145                                                                                                               PAGE  4
DATE 06/13/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-1Q5814
TIME 10:46 AM                                                                                                       ESTIMATE NO. 001
BID OPENING 12/05/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/24
R.E. NAME:  MALONZO, ETHAN                                                                           DATE OF THIS ESTIMATE  06/13/24
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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075 CONCRETE BARRIER (TYPE 60G)              LF          420.0000    193,200.00                                     0.000          0
076 CONCRETE BARRIER (TYPE 60G MOD)          LF        1,010.0000    121,200.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  5
DATE 06/13/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-1Q5814
TIME 10:46 AM                                                                                                       ESTIMATE NO. 001
BID OPENING 12/05/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/24
R.E. NAME:  MALONZO, ETHAN                                                                           DATE OF THIS ESTIMATE  06/13/24
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                            2,875,341.27                2,875,341.27
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                             2,875,341.27                2,875,341.27
077 MOBILIZATION                             LS    3,727,000.0000  3,727,000.00         0.500 1,863,500.00          0.500  1,863,500
         ORIGINAL CONTRACT AMOUNT                              37,271,945.19
    TOTAL WORK COMPLETED                                                                    4,738,841.27                4,738,841.27
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                   4,738,841.27                4,738,841.27
             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
  01/12/24     250   04/08/24  04/08/24  06/05/25         9          5            0           0             13%             4%
                                                                                                         PROGRESS IS SATISFACTORY
                               *** SUSPENDED ON 04/08/24.
                                                                                  MALONZO, ETHAN
                                                                                  RESIDENT ENGINEER