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 10/21/25 EST. NO. 001 TIME 06:53 AM R.E. NAME: EISSA, HANI 03-3G3704 --------------------------------------------------------------------------- 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 10/21/25 EST. NO. 001 TIME 06:53 AM R.E. NAME: EISSA, HANI 03-3G3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G3704 TIME 06:53 AM ESTIMATE NO. 001 BID OPENING 05/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 10/21/25 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- SPECIALIZED PAVEMENT MARKING, COLUSA, GLENN, NEVADA, PLACER, SACRAMENTO, LLC AND YOLO COUNTIES AT VARIOUS LOCATIONS 11095 SW INDUSTRIAL WAY SUITE TUALATIN OR 97062 FED. AID NO. N O N E REMOVE AND PLACE PAVEMENT DELINEATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (LS) LS 30,000.0000 30,000.00 0.250 7,500.00 0.250 7,500 003 TRAFFIC CONTROL SYSTEM LS 670,000.0000 670,000.00 0.250 167,500.00 0.250 167,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 150,000.0000 150,000.00 0.250 37,500.00 0.250 37,500 005 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 40.0000 4,400.00 0.000 0 006 JOB SITE MANAGEMENT LS 10,500.0000 10,500.00 0.250 2,625.00 0.250 2,625 007 WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900.00 0.750 900 008 TEMPORARY CHECK DAM LF 9.5000 4,370.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 6,800.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 2,250.0000 2,250.00 0.500 1,125.00 0.500 1,125 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 105,600.00 0.000 0 012 SNOW POLE MARKER EA 90.0000 28,800.00 320.000 28,800.00 320.000 28,800 013 MODIFIED OBJECT MARKER (L-2) EA 90.0000 70,200.00 780.000 70,200.00 780.000 70,200 014 OBJECT MARKER (TYPE L-2) EA 90.0000 28,800.00 320.000 28,800.00 320.000 28,800 015 REMOVE ROADSIDE SIGN EA 50.0000 21,150.00 180.000 9,000.00 180.000 9,000 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 35,000.00 0.000 0 (0.063"-UNFRAMED) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 125,650.00 0.000 0 (0.080"-UNFRAMED) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 17,150.00 490.000 17,150.00 490.000 17,150 (0.063"-FRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 95,550.00 2,730.000 95,550.00 2,730.000 95,550 (0.080"-FRAMED) 020 ROADSIDE SIGN - ONE POST EA 625.0000 220,000.00 176.000 110,000.00 176.000 110,000 021 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 151,200.00 0.000 0 WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G3704 TIME 06:53 AM ESTIMATE NO. 001 BID OPENING 05/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 202,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 1.9000 264,100.00 32,051.000 60,896.90 32,051.000 60,896 WATER BLASTING) 026 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 15.0000 229,500.00 4,106.500 61,597.50 4,106.500 61,597 WATER BLASTING) 027 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 29.0000 94,830.00 3,157.000 91,553.00 3,157.000 91,553 CROSSWALK AND PAVEMENT MARKING 028 6" METHYL METHACRYLATE PAINT TRAFFIC LF 7.7500 265,825.00 32,051.000 248,395.25 32,051.000 248,395 STRIPE (RECESSED) 029 6" METHYL METHACRYLATE PAINT TRAFFIC LF 4.5000 3,465.00 952.000 4,284.00 952.000 4,284 STRIPE (RECESSED, BROKEN 17-7) 030 8" METHYL METHACRYLATE PAINT TRAFFIC LF 6.8000 4,352.00 534.000 3,631.20 534.000 3,631 STRIPE (RECESSED) 031 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 55.2500 56,907.50 949.500 52,459.88 949.500 52,459 CROSSWALK AND PAVEMENT MARKING (RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G3704 TIME 06:53 AM ESTIMATE NO. 001 BID OPENING 05/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,101,967.73 1,101,967.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,101,967.73 1,101,967.73 032 MOBILIZATION LS 90,000.0000 90,000.00 0.950 85,500.00 0.950 85,500 ORIGINAL CONTRACT AMOUNT 2,996,619.50 TOTAL WORK COMPLETED 1,187,467.73 1,187,467.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,187,467.73 1,187,467.73 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 07/02/25 80 08/25/25 08/25/25 12/25/25 32 3 0 0 40% 40% PROGRESS IS SATISFACTORY EISSA, HANI RESIDENT ENGINEER