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 12/02/25 EST. NO. 002 TIME 02:02 PM 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 12/02/25 EST. NO. 002 TIME 02:02 PM R.E. NAME: EISSA, HANI 03-3G3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION THROUGH COMPL LETTER -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G3704 TIME 02:02 PM ESTIMATE NO. 002 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 10/29/25 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 12/02/25 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 2,500 002 TIME-RELATED OVERHEAD (LS) LS 30,000.0000 30,000.00 0.750 22,500.00 1.000 30,000 003 TRAFFIC CONTROL SYSTEM LS 670,000.0000 670,000.00 0.750 502,500.00 1.000 670,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 150,000.0000 150,000.00 0.750 112,500.00 1.000 150,000 005 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 0.750 7,875.00 1.000 10,500 007 WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200 008 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 1.000 2,250 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 105,600.00 8,606.000 103,272.00 8,606.000 103,272 012 SNOW POLE MARKER EA 90.0000 28,800.00 320.000 28,800 013 MODIFIED OBJECT MARKER (L-2) EA 90.0000 70,200.00 780.000 70,200 014 OBJECT MARKER (TYPE L-2) EA 90.0000 28,800.00 320.000 28,800 015 REMOVE ROADSIDE SIGN EA 50.0000 21,150.00 243.000 12,150.00 423.000 21,150 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 35,000.00 928.000 32,480.00 928.000 32,480 (0.063"-UNFRAMED) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 125,650.00 3,590.000 125,650.00 3,590.000 125,650 (0.080"-UNFRAMED) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 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 (0.080"-FRAMED) 020 ROADSIDE SIGN - ONE POST EA 625.0000 220,000.00 176.000 110,000 021 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 151,200.00 12,355.000 148,260.00 12,355.000 148,260 WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 760.00 360.000 720.00 360.000 720 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 12/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G3704 TIME 02:02 PM ESTIMATE NO. 002 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 10/29/25 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 12/02/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 202,000.00 104,577.000 209,154.00 104,577.000 209,154 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,760.00 1,704.000 3,408.00 1,704.000 3,408 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 1.9000 264,100.00 69,800.000 132,620.00 101,851.000 193,516 WATER BLASTING) 026 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 15.0000 229,500.00 5,166.000 77,490.00 9,272.500 139,087 WATER BLASTING) 027 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 29.0000 94,830.00 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 STRIPE (RECESSED) 029 6" METHYL METHACRYLATE PAINT TRAFFIC LF 4.5000 3,465.00 952.000 4,284 STRIPE (RECESSED, BROKEN 17-7) 030 8" METHYL METHACRYLATE PAINT TRAFFIC LF 6.8000 4,352.00 534.000 3,631 STRIPE (RECESSED) 031 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 55.2500 56,907.50 949.500 52,459 CROSSWALK AND PAVEMENT MARKING (RECESSED) PROGRAM CAS145 PAGE 3 DATE 12/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G3704 TIME 02:02 PM ESTIMATE NO. 002 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 10/29/25 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 12/02/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,492,004.00 2,593,971.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,492,004.00 2,593,971.73 032 MOBILIZATION LS 90,000.0000 90,000.00 0.050 4,500.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 2,996,619.50 TOTAL WORK COMPLETED 1,496,504.00 2,683,971.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 1,476,504.00 2,663,971.73 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 10/29/25 42 5 0 0 89% 53% PROGRESS IS SATISFACTORY EISSA, HANI RESIDENT ENGINEER