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 07/21/26 EST. NO. 001 TIME 12:52 PM R.E. NAME: EISSA, HANI 03-0N8504 --------------------------------------------------------------------------- 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 07/21/26 EST. NO. 001 TIME 12:52 PM R.E. NAME: EISSA, HANI 03-0N8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N8504 TIME 12:52 PM ESTIMATE NO. 001 BID OPENING 05/28/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 07/21/26 LOCATION PROGRESS ESTIMATE 03-SAC-5-16.2 ----------------- MARTIN BROTHERS CONSTRUCTION SACRAMENTO COUNTY IN SACRAMENTO AT POCKET 8801 FOLSOM BOULEVARD STE 260 ROAD OVERCROSSING SACRAMENTO CA 95826 FED. AID NO. N O N E MINOR CONC, CL 2 AB, HMA, AND MODIFYING LI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 67,500.00 16.000 24,000.00 16.000 24,000 003 CONSTRUCTION AREA SIGNS LS 2,750.0000 2,750.00 0.350 962.50 0.350 962 004 TRAFFIC CONTROL SYSTEM LS 51,000.0000 51,000.00 0.350 17,850.00 0.350 17,850 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.5000 6,500.00 1,541.000 3,852.50 1,541.000 3,852 006 TRAFFIC DRUM EA 75.0000 4,500.00 60.000 4,500.00 60.000 4,500 007 TEMPORARY PAVEMENT MARKER EA 8.0000 344.00 43.000 344.00 43.000 344 008 TEMPORARY BARRIER SYSTEM LF 139.0000 41,700.00 225.000 31,275.00 225.000 31,275 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.350 3,850.00 0.350 3,850 010 TEMPORARY CRASH CUSHION TL-2 EA 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 011 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.350 1,925.00 0.350 1,925 012 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 013 TEMPORARY COVER SQYD 8.5000 2,550.00 0.000 0 014 TEMPORARY FIBER ROLL LF 5.5000 2,420.00 0.000 0 015 TEMPORARY SILT FENCE LF 8.0000 3,520.00 0.000 0 016 STREET SWEEPING LS 22,500.0000 22,500.00 0.350 7,875.00 0.350 7,875 017 TEMPORARY CONCRETE WASHOUT LS 1,250.0000 1,250.00 0.350 437.50 0.350 437 018 TREATED WOOD WASTE LB 3.0000 600.00 0.000 0 019 ROADWAY EXCAVATION CY 78.0000 83,460.00 1,070.000 83,460.00 1,070.000 83,460 020 IMPORTED BORROW (CY) CY 87.0000 66,120.00 760.000 66,120.00 760.000 66,120 021 SUBGRADE ENHANCEMENT GEOGRID SQYD 15.0000 1,245.00 0.000 0 022 SOIL DECOMPACTION SQFT 0.6000 7,440.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N8504 TIME 12:52 PM ESTIMATE NO. 001 BID OPENING 05/28/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED TOPSOIL (CY) CY 186.0000 42,780.00 0.000 0 024 BONDED FIBER MATRIX (SQFT) SQFT 0.3000 3,720.00 0.000 0 025 COMPOST (CY) CY 81.0000 6,156.00 0.000 0 026 INCORPORATE MATERIALS SQFT 0.1200 1,488.00 0.000 0 027 CLASS 2 AGGREGATE BASE (CY) CY 465.0000 97,650.00 205.000 95,325.00 205.000 95,325 028 HOT MIX ASPHALT (TYPE A) TON 347.0000 86,750.00 93.200 32,340.40 93.200 32,340 029 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 355.0000 46,150.00 0.000 0 FRICTION COURSE) 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 35.0000 6,300.00 0.000 0 031 TACK COAT TON 950.0000 855.00 0.300 285.00 0.300 285 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 13,230.00 0.000 0 033 MINOR CONCRETE (CURB) (CY) CY 1,010.0000 1,111.00 0.600 606.00 0.600 606 034 DETECTABLE WARNING SURFACE SQFT 55.0000 4,565.00 54.000 2,970.00 54.000 2,970 035 MINOR CONCRETE (CURB AND GUTTER) CY 1,125.0000 33,750.00 22.300 25,087.50 22.300 25,087 036 MINOR CONCRETE (SIDEWALK) CY 1,450.0000 30,450.00 17.000 24,650.00 17.000 24,650 037 MINOR CONCRETE (CURB RAMP) CY 1,525.0000 15,250.00 7.400 11,285.00 7.400 11,285 038 REMOVE CONCRETE (CURB AND GUTTER) LF 25.0000 7,000.00 5.000 125.00 5.000 125 039 REMOVE CONCRETE (CURB, GUTTER, AND LF 52.0000 24,960.00 342.000 17,784.00 342.000 17,784 SIDEWALK) (LF) 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 440.00 0.000 0 041 REMOVE ROADSIDE SIGN EA 125.0000 375.00 3.000 375.00 3.000 375 042 RELOCATE ROADSIDE SIGN EA 187.0000 374.00 0.000 0 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 420.00 0.000 0 (0.080"-UNFRAMED) 044 ROADSIDE SIGN - ONE POST EA 875.0000 1,750.00 2.000 1,750.00 2.000 1,750 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 046 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 20.0000 17,600.00 0.000 0 WET NIGHT VISIBILITY) 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 165.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 663.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 3 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N8504 TIME 12:52 PM ESTIMATE NO. 001 BID OPENING 05/28/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 2,117.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 050 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 3.0000 8,700.00 1,541.000 4,623.00 1,541.000 4,623 WATER BLASTING) 052 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 10.0000 12,000.00 168.000 1,680.00 168.000 1,680 WATER BLASTING) 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 202,881.5000 202,881.50 0.380 77,094.97 0.380 77,094 PROGRAM CAS145 PAGE 4 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N8504 TIME 12:52 PM ESTIMATE NO. 001 BID OPENING 05/28/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 555,432.37 555,432.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 555,432.37 555,432.37 ORIGINAL CONTRACT AMOUNT 1,067,000.00 TOTAL WORK COMPLETED 555,432.37 555,432.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 555,432.37 555,432.37 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 07/22/25 45 01/20/26 01/20/26 08/15/26 12 108 0 0 52% 27% PROGRESS IS SATISFACTORY EISSA, HANI RESIDENT ENGINEER