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 07/22/25 EST. NO. 016 TIME 08:01 AM R.E. NAME: SAED, MASOUD 03-1H6304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 049 0005 17,427.54 E.W. @ L.S.(+) 060724 N 0003 0006 5,905.88 A.C. @ L.S.(+) 060724 N 0004 052 0001 1,002.20 A.C. @ L.S.(+) 040225 N 0001 054 0001 1,401.41 A.C. @ L.S.(+) 103024 N 001 055 0001 14,309.80 A.C. @ L.S.(+) 071724 N 0001 058 0001 5,176.37 E.W. @ L.S.(+) 103124 N 0001 45,223.20 TOTAL THIS ESTIMATE 1,190,789.22 TOTAL PREVIOUS ESTIMATE 1,236,012.42 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 07/22/25 EST. NO. 016 TIME 08:01 AM R.E. NAME: SAED, MASOUD 03-1H6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG FHWA 1391 -10,000.00 004 RTN FHWA 1391 10,000.00 008 0.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/24 -10,000.00 003 DEDUCT LTTR 8/24 -10,000.00 004 DEDUCT LTTR 10/24 -10,000.00 006 RTN LTTR 7/24 10,000.00 006 DEDUCT LTTR 11/24 -10,000.00 007 RTN LTTR 8/24 10,000.00 007 DEDUCT LTTR 12/24 -10,000.00 008 RTN LTTR 10/24 10,000.00 008 DEDUCT LTTR 1/25 -3,000.00 009 RTN LTTR 11/24 10,000.00 009 DEDUCT LTTR 2/25 -3,000.00 010 RTN LTTR 1/25 3,000.00 010 RTN LTTR 12/24 10,000.00 011 RTN LTTR 2/25 3,000.00 011 DEDUCT LTTR 4/2025 -4,000.00 012 DECUCT LTTR 5/2025 -1,000.00 014 RTN LTTR 5/2025 1,000.00 015 DEDUCT LTTR 7/2025 -10,000.00 016 RTN LTTR 4/2025 4,000.00 016 -6,000.00 -10,000.00 TOTAL DEDUCTIONS -6,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6304 TIME 08:01 AM ESTIMATE NO. 016 BID OPENING 12/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 07/22/25 LOCATION PROGRESS ESTIMATE 03-SAC-99-12.7/16.3 ----------------- O.C. JONES & SONS, INC. SACRAMENTO COUNTY IN AND NEAR ELK GROVE 1520 FOURTH STREET FROM 0.1 MILE SOUTH OF ELK GROVE BOULEVARD BERKELEY CA 94710 OVERCROSSING TO CALVINE ROAD OVERCROSSING FED. AID NO. ACNH-P099(683)E CONSTRUCT TWO AUX LANES, CONC BARRIER, & M ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,600.0000 3,600.00 1.000 3,600 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 4,000.0000 4,000.00 0.750 3,000 003 TIME-RELATED OVERHEAD (LS) LS 502,000.0000 502,000.00 0.710 356,420 004 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 005 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 48,000.00 2.000 12,000.00 5.000 30,000 006 HOURLY OFF-SITE HR 200.0000 4,000.00 4.000 800.00 16.500 3,300 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 007 DEVELOP WATER SUPPLY LS 30,000.0000 30,000.00 0.014 420.00 0.724 21,720 008 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.801 12,015 009 TRAFFIC CONTROL SYSTEM LS 1,100,000.0000 1,100,000.00 0.030 33,000.00 0.724 796,400 010 TYPE III BARRICADE EA 75.0000 1,050.00 14.000 1,050 011 PLASTIC TRAFFIC DRUMS EA 55.0000 1,760.00 32.000 1,760 012 TEMPORARY BARRIER SYSTEM LF 12.0000 574,800.00 29,720.000 356,640 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.014 560.00 0.724 28,960 014 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,800.0000 63,800.00 9.000 52,200 015 TEMPORARY TRAFFIC SCREEN LF 7.0000 335,300.00 29,720.000 208,040 016 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 12,000.0000 24,000.00 2.000 24,000 SYSTEM 017 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.014 840.00 0.724 43,440 018 STORMWATER POLLUTION PREVENTION PLAN LS 3,000.0000 3,000.00 1.000 3,000 019 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000 020 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 135.0000 1,620.00 4.000 540 CONTROL) 021 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.2900 6,127.50 8,142.667 10,504 MATRIX) 022 TEMPORARY COVER SQYD 5.5000 26,125.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6304 TIME 08:01 AM ESTIMATE NO. 016 BID OPENING 12/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CHECK DAM LF 6.0900 2,436.00 0.000 0 024 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 6,600.00 23.000 5,060 025 TEMPORARY FIBER ROLL LF 3.7000 14,800.00 1,950.000 7,215 026 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 45,000.00 4.000 18,000 027 STREET SWEEPING LS 240,000.0000 240,000.00 0.014 3,360.00 0.724 173,760 028 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.014 280.00 0.724 14,480 029 TREATED WOOD WASTE LB 0.5500 4,510.00 8,060.000 4,433 030 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 13,000.0000 13,000.00 1.000 13,000 031 TEMPORARY HIGH-VISIBILITY FENCE LF 4.3400 1,519.00 293.000 1,271 032 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 033 REMOVE TREE EA 1,600.0000 9,600.00 6.000 9,600 034 ROADWAY EXCAVATION CY 36.0000 943,200.00 36.340 1,308.24 14,211.220 511,603 035 SHOULDER BACKING TON 95.0000 14,250.00 0.000 0 036 PACKET FERTILIZER EA 2.0000 420.00 210.000 420 037 PLANT (GROUP A) EA 40.0000 3,480.00 87.000 3,480 038 PLANT (GROUP B) EA 75.0000 1,350.00 18.000 1,350 039 WOOD MULCH CY 170.0000 14,960.00 90.000 15,300 040 CHECK AND TEST EXISTING IRRIGATION LS 3,500.0000 3,500.00 1.000 3,500 FACILITIES 041 OPERATE EXISTING IRRIGATION FACILITIES LS 3,500.0000 3,500.00 1.000 3,500 042 REMOVE IRRIGATION FACILITY LS 4,600.0000 4,600.00 1.000 4,600 043 1 1/2" REMOTE CONTROL VALVE EA 1,250.0000 1,250.00 1.000 1,250 044 2" REMOTE CONTROL VALVE EA 1,500.0000 1,500.00 1.000 1,500 045 POP-UP SPRINKLER ASSEMBLY EA 88.0000 9,680.00 105.000 9,240 046 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 14.0000 8,820.00 630.000 8,820 (F) LINE) 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 16.0000 1,872.00 117.000 1,872 (F) LINE) 048 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 20.0000 220.00 11.000 220 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 25.0000 1,450.00 58.000 1,450 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6304 TIME 08:01 AM ESTIMATE NO. 016 BID OPENING 12/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 45.0000 4,950.00 110.000 4,950 (F) LINE) 051 QUICK COUPLING VALVE EA 525.0000 525.00 1.000 525 052 BONDED FIBER MATRIX (SQFT) SQFT 0.2000 17,380.00 74,772.000 14,954 053 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6300 28,413.00 39,501.000 24,885 054 FIBER ROLLS LF 3.0800 34,804.00 7,707.000 23,737 055 COMPOST (CY) CY 73.4000 40,370.00 495.000 36,333 056 INCORPORATE MATERIALS SQFT 0.0900 7,821.00 74,772.000 6,729 057 FINISHING ROADWAY LS 5,000.0000 5,000.00 0.000 0 058 CLASS 2 AGGREGATE BASE (CY) CY 69.6800 1,233,336.00 17.740 1,236.12 10,174.280 708,943 059 HOT MIX ASPHALT (TYPE A) TON 107.0000 1,498,000.00 9,198.740 984,265 060 MINOR HOT MIX ASPHALT TON 120.0000 134,400.00 1,149.000 137,880 061 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 165.0000 443,850.00 0.000 0 062 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 155.0000 367,350.00 1,729.640 268,094 (OPEN GRADED FRICTION COURSE) 063 TACK COAT TON 1,500.0000 39,000.00 16.200 24,300 064 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.2500 37,590.00 9,143.706 48,004 065 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,895.0000 166,760.00 88.000 166,760 (SIGN FOUNDATION) 066 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 240,000.00 34.410 137,640 (F) 067 MINOR CONCRETE (MINOR STRUCTURE) CY 2,900.0000 113,100.00 21.306 61,787 (F) 068 DRILL AND BOND DOWEL LF 33.0000 7,590.00 0.000 0 069 BAR REINFORCING STEEL (BRIDGE) LB 3.2500 8,300.50 0.000 0 (F) 070 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 5.6500 461,605.00 30.000 169.50 81,700.000 461,605 071 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.5500 44,935.00 30.000 16.50 81,700.000 44,935 072 ALUMINUM WALKWAY GRATING (VERSATILE SQFT 125.0000 82,500.00 660.000 82,500 TRUSS) 073 REMOVE SIGN STRUCTURE (EA) EA 6,000.0000 18,000.00 4.000 24,000 074 TRASH NET (OPEN CHANNEL) EA 4,100.0000 12,300.00 3.000 12,300 075 18" REINFORCED CONCRETE PIPE LF 210.0000 233,100.00 851.350 178,783 076 24" REINFORCED CONCRETE PIPE LF 750.0000 17,250.00 22.500 16,875 PROGRAM CAS145 PAGE 4 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6304 TIME 08:01 AM ESTIMATE NO. 016 BID OPENING 12/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 24" CORRUGATED STEEL PIPE (.064" THICK) LF 300.0000 1,200.00 2.800 840 078 36" CORRUGATED STEEL PIPE (.064" THICK) LF 140.0000 2,660.00 9.100 1,274 079 18" CONCRETE FLARED END SECTION EA 3,000.0000 3,000.00 1.000 3,000 080 REMOVE CULVERT (LF) LF 65.0000 7,150.00 62.100 4,036 081 REMOVE INLET EA 1,800.0000 7,200.00 2.000 3,600 082 REMOVE DRAINAGE JUNCTION STRUCTURE EA 3,500.0000 3,500.00 1.000 3,500 083 MISCELLANEOUS IRON AND STEEL LB 3.0000 37,680.00 8,412.000 25,236 (F) 084 CHAIN LINK FENCE (TYPE CL-3, VINYL-CLAD) LF 47.0000 250,510.00 5,161.000 242,567 (MOD) 085 RESET CHAIN LINK FENCE LF 50.0000 67,500.00 0.000 0 086 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 35,040.00 228.000 1,824.00 2,715.000 21,720 087 TREATMENT BEST MANAGEMENT PRACTICE EA 75.0000 1,200.00 0.000 0 MARKER 088 REMOVE ROADSIDE SIGN EA 125.0000 2,875.00 4.000 500 089 REMOVE SIGN FROM SIGN FRAME EA 750.0000 3,000.00 4.000 3,000 090 RESET ROADSIDE SIGN EA 300.0000 1,200.00 1.000 300 091 RELOCATE ROADSIDE SIGN EA 300.0000 2,400.00 7.000 2,100 092 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 33.5000 75,375.00 141.000 4,723.50 2,210.140 74,039 093 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.8000 5,382.00 0.000 0 (0.063"-UNFRAMED) 094 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.6000 4,408.00 0.000 0 (0.080"-UNFRAMED) 095 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.8500 721.25 0.000 0 (0.063"-FRAMED) 096 ROADSIDE SIGN - ONE POST EA 375.0000 4,875.00 0.000 0 097 ROADSIDE SIGN - TWO POST EA 575.0000 575.00 0.000 0 098 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 600.0000 20,400.00 0.000 0 METHOD) 099 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 15.0000 25,650.00 140.170 2,102.55 1,670.170 25,052 100 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 44.2500 28,320.00 525.000 23,231 101 VEGETATION CONTROL (MINOR CONCRETE) SQYD 111.0000 87,690.00 258.330 28,674 102 REMOVE VEGETATION CONTROL (MINOR SQYD 24.0000 8,160.00 340.000 8,160 CONCRETE) 103 TRANSITION RAILING (TYPE WB-31) EA 5,300.0000 21,200.00 3.000 15,900 PROGRAM CAS145 PAGE 5 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6304 TIME 08:01 AM ESTIMATE NO. 016 BID OPENING 12/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,795.0000 5,385.00 3.000 5,385 105 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,275.0000 21,375.00 5.000 21,375 106 CONCRETE BARRIER (TYPE 60M) LF 103.0000 521,180.00 5,049.500 520,098 107 CONCRETE BARRIER (TYPE 60MC) LF 282.0000 208,680.00 720.000 203,040 108 CONCRETE BARRIER (TYPE 60MD) LF 93.0000 61,380.00 654.750 60,891 109 CONCRETE BARRIER (TYPE 60MG) LF 113.0000 789,870.00 0.000 0 110 CONCRETE BARRIER (TYPE 60MGA) LF 108.0000 41,040.00 0.000 0 111 CONCRETE BARRIER (TYPE 60MGC) LF 128.0000 1,344,000.00 254.500 32,576.00 254.500 32,576 112 CONCRETE BARRIER (TYPE 60MGF) LF 585.0000 801,450.00 100.000 58,500.00 100.000 58,500 113 REMOVE GUARDRAIL LF 11.0000 11,880.00 1,072.000 11,792 114 REMOVE DOUBLE METAL BEAM BARRIER LF 16.5000 6,930.00 413.000 6,814.50 413.000 6,814 115 REMOVE CONCRETE BARRIER LF 26.0000 486,200.00 175.000 4,550.00 8,535.000 221,910 116 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 14.5000 37,410.00 0.000 0 WET NIGHT VISIBILITY) 117 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 217,200.00 103,036.000 123,643 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 118 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 4,416.00 2,910.000 3,492 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 119 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 137,460.00 35,844.000 51,973 (ENHANCED WET NIGHT VISIBILITY) 120 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 28,770.00 8,868.000 18,622 (ENHANCED WET NIGHT VISIBILITY) 121 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 28,080.00 15,643.000 18,771 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 122 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 1.0500 118,650.00 99,896.000 104,890 WATER BLASTING) 123 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 8.0000 3,200.00 44.000 352 WATER BLASTING) 124 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 125 MODIFYING AUTOMATIC VEHICLE LS 280,000.0000 280,000.00 0.126 35,280 CLASSIFICATION SYSTEM 126 MODIFYING CAMERA SYSTEMS LS 300,000.0000 300,000.00 0.110 33,000.00 0.174 52,200 127 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 22,000.0000 22,000.00 0.888 19,536.00 1.000 22,000 128 MODIFYING RAMP METERING SYSTEMS LS 910,000.0000 910,000.00 0.150 136,500.00 0.788 717,080 PROGRAM CAS145 PAGE 6 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6304 TIME 08:01 AM ESTIMATE NO. 016 BID OPENING 12/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 MODIFYING TRAFFIC MONITORING STATIONS LS 150,000.0000 150,000.00 0.001 150 130 MODIFYING CHANGEABLE MESSAGE SIGN LS 280,000.0000 280,000.00 0.670 187,600.00 0.708 198,240 SYSTEMS 131 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 132 SOIL AMENDMENT CY 150.0000 2,550.00 17.000 2,550 PROGRAM CAS145 PAGE 7 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6304 TIME 08:01 AM ESTIMATE NO. 016 BID OPENING 12/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 541,716.91 9,272,663.79 ADJUSTMENT OF COMPENSATION 22,619.29 763,350.04 EXTRA WORK 22,603.91 472,662.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 586,940.11 10,508,676.21 133 MOBILIZATION LS 1,175,000.0000 1,175,000.00 1.000 1,175,000 ORIGINAL CONTRACT AMOUNT 18,279,906.25 TOTAL WORK COMPLETED 586,940.11 11,683,676.21 MATERIALS ON HAND ON SITE -280,385.19 563,056.58 DEDUCTIONS -6,000.00 -10,000.00 TOTAL 300,554.92 12,236,732.79 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 02/29/24 240 04/24/24 04/24/24 10/01/25 123 184 0 0 64% 51% PROGRESS IS SATISFACTORY SAED, MASOUD RESIDENT ENGINEER