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 12/21/21                                                  EST. NO. 009
     TIME 02:47 PM
     R.E. NAME: NGUYEN, VERNON                                         04-4J7304
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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
     ---------------------------------------------------------------------------
     001 0019      14,949.79 E.W. @ F.A.(+) 092321 N 0030.0
         0020      16,252.45                092721 N 0031.0
         0021       4,343.63                093021 N 0032.0
         0023      11,172.62                102121 N 0034.0
     005 0002       1,144.65 E.W. @ F.A.(+) 071521 N 0005.0
         0003       4,872.01                072121 N 0006.0
         0004         868.79                041621 N 0047.0
         0005       1,101.03                041821 N 0048.0
         0006         902.63                042321 N 0049.0
     008 0001       1,021.42 E.W. @ F.A.(+) 081121 N 0042.0
         0002       7,581.54                080621 N 0043.0
         0003       2,891.48                091121 N 0046.0
         0004         673.84                090821 N 0044.0
         0005       3,072.28                090921 N 0045.0
                   70,848.16  TOTAL THIS ESTIMATE
                   32,945.92  TOTAL PREVIOUS ESTIMATE
                  103,794.08  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 12/21/21                                                  EST. NO. 009
     TIME 02:47 PM
     R.E. NAME: NGUYEN, VERNON                                         04-4J7304
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 12/21/21                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-4J7304
TIME 02:47 PM                                                                                                       ESTIMATE NO. 009
BID OPENING 12/15/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/20/21
R.E. NAME:  NGUYEN, VERNON                                                                           DATE OF THIS ESTIMATE  12/21/21
        LOCATION                                        PROGRESS ESTIMATE
04-ALA-880-20.9/20.9                                    -----------------
                                A. TEICHERT AND SON, INC. DBA                             IN ALAMEDA COUNTY IN SAN LEANDRO AT
                                TEICHERT CONSTRUCTION                                     WASHINGTON AVENUE
                                400 SUNRISE BLVD.;
                                ROSEVILLE CA 95661
FED. AID NO. HSIM-8801(911)
                                                                                          RECONSTRUCT RAMPS.
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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 TIME-RELATED OVERHEAD (LS)               LS       53,800.0000     53,800.00         0.030     1,614.00          0.985     52,993
003 DISPUTE RESOLUTION ADVISOR ON-SITE       EA        2,000.0000     12,000.00                                     0.000          0
    MEETING
004 HOURLY OFF-SITE                          HR          200.0000      2,000.00                                     0.000          0
    DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS
005 CONSTRUCTION AREA SIGNS                  LS        9,300.0000      9,300.00                                     0.859      7,988
006 TRAFFIC CONTROL SYSTEM                   LS      146,351.5300    146,351.53         0.030     4,390.55          0.983    143,863
007 TEMPORARY PAVEMENT MARKING (PAINT)       SQFT          8.0700      2,582.40                                   437.000      3,526
008 TEMPORARY TRAFFIC STRIPE (PAINT)         LF            1.1100      8,580.30                                 9,754.000     10,826
009 CHANNELIZER (SURFACE MOUNTED)            EA           35.0000      2,940.00                                    61.000      2,135
010 CHANNELIZER (SURFACE MOUNTED)            EA           35.0000        140.00                                     0.000          0
    (LEFT IN PLACE)
011 TEMPORARY PAVEMENT MARKER                EA           22.2600      3,784.20                                   228.000      5,075
012 TEMPORARY PEDESTRIAN ACCESS ROUTE        LS       10,250.0000     10,250.00                                     0.979     10,034
013 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS       68,000.0000     68,000.00         0.030     2,040.00          0.982     66,776
014 TEMPORARY RAILING (TYPE K)               LF           21.0000     75,600.00                                 5,440.000    114,240
015 TEMPORARY CRASH CUSHION MODULE           EA          530.0000     20,140.00                                    59.000     31,270
016 TEMPORARY ALTERNATIVE CRASH CUSHION      EA        4,500.0000     40,500.00                                     9.000     40,500
017 JOB SITE MANAGEMENT                      LS        7,500.0000      7,500.00         0.030       225.00          0.983      7,372
018 PREPARE WATER POLLUTION CONTROL PROGRAM  LS          580.0000        580.00         0.250       145.00          1.000        580
019 TEMPORARY COVER                          SQYD          7.0000      4,620.00                                     0.000          0
020 TEMPORARY DRAINAGE INLET PROTECTION      EA          240.0000        960.00                                     4.000        960
021 TEMPORARY FIBER ROLL                     LF            4.5000      6,075.00                                   425.000      1,912
022 TEMPORARY CONSTRUCTION ENTRANCE          EA        7,500.0000     15,000.00                                     2.000     15,000
PROGRAM CAS145                                                                                                               PAGE  2
DATE 12/21/21                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-4J7304
TIME 02:47 PM                                                                                                       ESTIMATE NO. 009
BID OPENING 12/15/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/20/21
R.E. NAME:  NGUYEN, VERNON                                                                           DATE OF THIS ESTIMATE  12/21/21
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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 STREET SWEEPING                          LS       20,000.0000     20,000.00         0.030       600.00          0.983     19,660
024 TEMPORARY CONCRETE WASHOUT               LS        3,800.0000      3,800.00         0.030       114.00          0.982      3,731
025 REMOVE YELLOW THERMOPLASTIC TRAFFIC      LF            3.3400      6,646.60                                 2,656.000      8,871
    STRIPE (HAZARDOUS WASTE)
026 TREATED WOOD WASTE                       LB            0.2500        375.00                                     0.000          0
027 REMOVE CONCRETE (MISCELLANEOUS) (SQFT)   SQFT          6.0000     12,900.00                                 2,150.000     12,900
028 CLEARING AND GRUBBING (LS)               LS       21,500.0000     21,500.00         0.030       645.00          0.983     21,134
029 ROADWAY EXCAVATION                       CY           56.0000     61,040.00                                 2,490.740    139,481
030 ROADWAY EXCAVATION (TYPE Z-2)            CY          205.0000    280,850.00                                   125.000     25,625
    (AERIALLY DEPOSITED LEAD)
031 DITCH EXCAVATION                         CY          148.0000        592.00                                     0.000          0
032 SUBGRADE ENHANCEMENT GEOGRID             SQYD          4.5000     15,480.00                                 3,436.000     15,462
033 ROADSIDE CLEARING                        LS       16,000.0000     16,000.00         0.030       480.00          0.983     15,728
034 HYDROMULCH                               SQFT          0.0700      1,008.00                                     0.000          0
035 FIBER ROLLS                              LF            2.7000      5,616.00                                     0.000          0
036 HYDROSEED                                SQFT          0.1200      1,728.00                                     0.000          0
037 CLASS 2 AGGREGATE BASE (CY)              CY          105.0000     63,000.00                                   599.000     62,895
038 HIGH FRICTION SURFACE TREATMENT          SQYD         46.0000     77,280.00                                     0.000          0
039 REPLACE ASPHALT CONCRETE SURFACING       CY          455.0000     17,290.00        38.000    17,290.00         38.000     17,290
040 PRIME COAT                               TON       1,500.0000      9,000.00                                     0.000          0
041 HOT MIX ASPHALT (TYPE A)                 TON         134.5000    453,265.00                                 4,247.100    571,234
042 PLACE HOT MIX ASPHALT DIKE (TYPE E)      LF           14.0000     15,820.00                                 1,124.000     15,736
043 PLACE HOT MIX ASPHALT                    SQYD        210.0000      5,040.00        24.000     5,040.00         24.000      5,040
    (MISCELLANEOUS AREA)
044 TACK COAT                                TON         100.0000        700.00                                     7.190        719
045 REMOVE ASPHALT CONCRETE DIKE             LF           20.0000      6,800.00                                 1,002.200     20,044
046 COLD PLANE ASPHALT CONCRETE PAVEMENT     SQYD          4.4000     23,408.00     5,318.000    23,399.20      5,318.000     23,399
047 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF          755.0000     18,120.00        40.750    30,766.25         64.750     48,886
048 STRUCTURAL CONCRETE, DRAINAGE INLET      CY        5,500.0000     14,300.00                                     2.600     14,300
(F)
049 18" ALTERNATIVE PIPE CULVERT             LF          288.0000     19,872.00                                     5.000      1,440
PROGRAM CAS145                                                                                                               PAGE  3
DATE 12/21/21                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-4J7304
TIME 02:47 PM                                                                                                       ESTIMATE NO. 009
BID OPENING 12/15/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/20/21
R.E. NAME:  NGUYEN, VERNON                                                                           DATE OF THIS ESTIMATE  12/21/21
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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 REMOVE CULVERT (LF)                      LF           40.0000      2,800.00                                     0.000          0
051 ADJUST INLET                             EA        2,175.0000      2,175.00                                     0.000          0
052 CULVERT SLURRY-CEMENT BACKFILL           CY          405.0000      2,025.00                                     0.000          0
053 MINOR CONCRETE (CURB) (CY)               CY        3,325.0000     23,275.00                                    10.900     36,242
054 MINOR CONCRETE (MISCELLANEOUS            CY        2,875.0000      2,875.00                                     1.000      2,875
    CONSTRUCTION)
055 MINOR CONCRETE (ISLAND PAVING)           CY        1,175.0000     21,150.00                                    18.000     21,150
056 MINOR CONCRETE (BRUSHED CONCRETE)        SQFT         30.0000     21,300.00                                   783.000     23,490
057 REMOVE CONCRETE CURB (LF)                LF           12.0000     14,280.00                                 1,253.000     15,036
058 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD         72.0000      2,376.00                                    33.000      2,376
059 MISCELLANEOUS IRON AND STEEL             LB            8.0000      3,824.00                                   478.000      3,824
(F)
060 SIGNAL AND LIGHTING (CITY)               LS       22,300.0000     22,300.00                                     0.750     16,725
061 MAINTAINING EXISTING ELECTRICAL          LS       10,000.0000     10,000.00                                     0.850      8,500
    SYSTEM (CITY)
062 REMOVE PAVEMENT MARKER                   EA            1.1100        255.30                                    79.000         87
063 DELINEATOR (CLASS 1)                     EA           40.0000        320.00                                     0.000          0
064 PAVEMENT MARKER (RETROREFLECTIVE)        EA            7.7900      1,791.70       198.000     1,542.42        198.000      1,542
065 OBJECT MARKER (TYPE P)                   EA           50.0000        550.00                                    11.000        550
066 CONCRETE BARRIER MARKER                  EA           25.0000      1,125.00                                     0.000          0
067 REMOVE ROADSIDE SIGN (WOOD POST)         EA          100.0000      1,500.00                                     5.000        500
068 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         21.5000      4,515.00                                     0.000          0
    (0.063"-UNFRAMED)
069 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         14.7500      1,371.75                                     0.000          0
    (0.080"-UNFRAMED)
070 ROADSIDE SIGN - ONE POST                 EA          275.0000      5,225.00                                     0.000          0
071 INSTALL SIGN (STRAP AND SADDLE BRACKET   EA          100.0000        200.00                                     0.000          0
    METHOD)
072 REUSABLE CRASH CUSHION                   EA       37,075.0000     37,075.00        -1.000   -37,075.00          1.000     37,075
073 CONCRETE BARRIER (TYPE 60MS)             LF          142.0000     58,220.00                                   405.000     57,510
074 CONCRETE BARRIER (TYPE 60MSC)            LF          185.0000     74,000.00                                   399.000     73,815
075 CONCRETE BARRIER (TYPE 6MS MODIFIED)     LF          600.0000     39,600.00                                    66.000     39,600
076 THERMOPLASTIC PAVEMENT MARKING           SQFT          6.1200      9,975.60       934.000     5,716.08        934.000      5,716
    (ENHANCED WET NIGHT VISIBILITY)
PROGRAM CAS145                                                                                                               PAGE  4
DATE 12/21/21                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-4J7304
TIME 02:47 PM                                                                                                       ESTIMATE NO. 009
BID OPENING 12/15/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/20/21
R.E. NAME:  NGUYEN, VERNON                                                                           DATE OF THIS ESTIMATE  12/21/21
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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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077 6" THERMOPLASTIC TRAFFIC STRIPE          LF            0.5000        720.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
    (BROKEN 18-12)
078 6" THERMOPLASTIC TRAFFIC STRIPE          LF            0.5000         80.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
    (BROKEN 6-1)
079 6" THERMOPLASTIC TRAFFIC STRIPE          LF            0.5000        315.00     1,673.000       836.50      1,673.000        836
    (ENHANCED WET NIGHT VISIBILITY)
    (BROKEN 17-7)
080 6" THERMOPLASTIC TRAFFIC STRIPE          LF            0.8300      3,577.30     3,408.000     2,828.64      3,408.000      2,828
    (ENHANCED WET NIGHT VISIBILITY)
081 8" THERMOPLASTIC TRAFFIC STRIPE          LF            1.7800      2,723.40       755.000     1,343.90        755.000      1,343
    (ENHANCED WET NIGHT VISIBILITY)
082 8" THERMOPLASTIC TRAFFIC STRIPE          LF            0.8900         87.22                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
    (BROKEN 12-3)
083 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            0.8300      5,112.80                                 3,562.120      2,956
084 REMOVE THERMOPLASTIC PAVEMENT MARKING    SQFT          2.2300      3,634.90                                   314.000        700
085 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS       20,000.0000     20,000.00                                     0.850     17,000
    SYSTEM ELEMENTS DURING CONSTRUCTION
086 TEMPORARY LIGHTING SYSTEMS               LS      134,000.0000    134,000.00                                     0.950    127,300
087 TEMPORARY RAMP METERING SYSTEMS          LS       42,000.0000     42,000.00                                     0.950     39,900
088 MODIFYING LIGHTING SYSTEMS               LS      199,000.0000    199,000.00                                     0.800    159,200
089 MODIFYING RAMP METERING SYSTEMS          LS       11,835.0000     11,835.00                                     0.900     10,651
090 MODIFYING FIBER OPTIC CABLE SYSTEMS      LS      126,925.0000    126,925.00                                     0.950    120,578
PROGRAM CAS145                                                                                                               PAGE  5
DATE 12/21/21                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-4J7304
TIME 02:47 PM                                                                                                       ESTIMATE NO. 009
BID OPENING 12/15/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/20/21
R.E. NAME:  NGUYEN, VERNON                                                                           DATE OF THIS ESTIMATE  12/21/21
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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                                               61,941.54                2,392,543.55
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                            70,848.16                  103,794.08
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               132,789.70                2,496,337.63
091 MOBILIZATION                             LS      247,000.0000    247,000.00                                     1.000    247,000
         ORIGINAL CONTRACT AMOUNT                               2,827,249.00
    TOTAL WORK COMPLETED                                                                      132,789.70                2,743,337.63
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                     132,789.70                2,743,337.63
             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
  01/21/21     180   04/01/21  02/05/21  01/14/22       161         56            0           0             91%            89%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  NGUYEN, VERNON
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 12/21/21