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 05/22/25 EST. NO. 002 TIME 07:49 AM R.E. NAME: MAKHOUL, HUSAM 03-2J5904 --------------------------------------------------------------------------- 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 05/22/25 EST. NO. 002 TIME 07:49 AM R.E. NAME: MAKHOUL, HUSAM 03-2J5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J5904 TIME 07:49 AM ESTIMATE NO. 002 BID OPENING 11/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: MAKHOUL, HUSAM DATE OF THIS ESTIMATE 05/22/25 LOCATION PROGRESS ESTIMATE 03-GLE-32-2.8/3.2 ----------------- STUDEBAKER ELECTRIC, INC. GLENN COUNTY NEAR ORLAND FROM 0.2 MILE 3237 RIPPEY ROAD, STE 100 WEST TO 0.2 MILE EAST OF COUNTY ROAD P LOOMIS CA 95650 FED. AID NO. SNHG-P032(52)E INSTALL TRAFFIC SIGNAL. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,840.0000 3,840.00 1.000 3,840.00 1.000 3,840 002 TIME-RELATED OVERHEAD (LS) LS 195,000.0000 195,000.00 0.300 58,500.00 0.483 94,185 003 DEVELOP WATER SUPPLY LS 3,600.0000 3,600.00 1.000 3,600 004 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.700 2,940 005 TRAFFIC CONTROL SYSTEM LS 166,800.0000 166,800.00 0.300 50,040.00 0.483 80,564 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 0.300 1,440.00 0.483 2,318 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 18.0000 1,800.00 0.000 0 008 JOB SITE MANAGEMENT LS 2,400.0000 2,400.00 0.300 720.00 0.483 1,159 009 WATER POLLUTION CONTROL PROGRAM LS 1,440.0000 1,440.00 1.000 1,440 010 TEMPORARY EROSION CONTROL BLANKET SQYD 13.0000 1,820.00 0.000 0 011 TEMPORARY FIBER ROLL LF 6.5000 2,600.00 148.000 962 012 TEMPORARY CONCRETE WASHOUT LS 2,400.0000 2,400.00 0.000 0 013 TREATED WOOD WASTE LB 1.0000 100.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 9,000.0000 9,000.00 0.300 2,700.00 1.000 9,000 015 ROADWAY EXCAVATION CY 540.0000 38,340.00 71.000 38,340 016 FINISHING ROADWAY LS 6,600.0000 6,600.00 0.000 0 017 CLASS 2 AGGREGATE BASE (CY) CY 780.0000 31,980.00 41.000 31,980.00 41.000 31,980 018 REPLACE ASPHALT CONCRETE SURFACING CY 10,800.0000 21,600.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 540.0000 29,700.00 55.000 29,700.00 55.000 29,700 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 180.0000 12,960.00 0.000 0 021 TACK COAT TON 1,440.0000 144.00 0.000 0 022 MINOR CONCRETE CY 2,604.0000 59,892.00 23.000 59,892.00 23.000 59,892 (F) PROGRAM CAS145 PAGE 2 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J5904 TIME 07:49 AM ESTIMATE NO. 002 BID OPENING 11/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: MAKHOUL, HUSAM DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.6000 1,056.00 0.000 0 024 REMOVE MARKER EA 2.4000 288.00 0.000 0 025 REMOVE ROADSIDE SIGN (WOOD POST) EA 120.0000 120.00 0.000 0 026 REMOVE ROADSIDE SIGN (METAL POST) EA 210.0000 630.00 0.000 0 027 REMOVE ROADSIDE SIGN PANEL EA 90.0000 360.00 0.000 0 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.2000 1,320.00 0.000 0 (0.063"-UNFRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.8000 165.60 0.000 0 (0.080"-UNFRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.0000 435.00 0.000 0 (0.063"-FRAMED) 031 ROADSIDE SIGN - ONE POST EA 540.0000 2,160.00 0.000 0 032 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 330.0000 1,980.00 0.000 0 METHOD) 033 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 180.0000 720.00 0.000 0 POST 034 TUBULAR HANDRAILING (MODIFIED) LF 540.0000 43,200.00 0.000 0 (F) 035 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 9.6000 14,592.00 0.000 0 WET NIGHT VISIBILITY) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 5,472.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.8000 1,920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 REMOVE PAINTED TRAFFIC STRIPE (HIGH LF 2.4000 528.00 0.000 0 PRESSURE WATER BLASTING) 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 26.4000 4,488.00 0.000 0 (HIGH PRESSURE WATER BLASTING) 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 7,992.00 0.000 0 (HIGH PRESSURE WATER BLASTING) 041 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 26.4000 7,392.00 0.000 0 WATER BLASTING) 042 SIGNAL AND LIGHTING SYSTEM LS 785,000.0000 785,000.00 0.117 91,845.00 0.442 346,970 PROGRAM CAS145 PAGE 3 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J5904 TIME 07:49 AM ESTIMATE NO. 002 BID OPENING 11/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: MAKHOUL, HUSAM DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 330,657.00 706,891.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 330,657.00 706,891.00 043 MOBILIZATION LS 107,000.0000 107,000.00 0.950 101,650 ORIGINAL CONTRACT AMOUNT 1,587,834.60 TOTAL WORK COMPLETED 330,657.00 808,541.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 330,657.00 808,541.00 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 01/21/25 60 04/02/25 04/02/25 07/03/25 29 6 0 0 51% 48% PROGRESS IS SATISFACTORY MAKHOUL, HUSAM RESIDENT ENGINEER