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 08/21/26 EST. NO. 001 TIME 11:00 AM R.E. NAME: MANOHARAN, SELVENDRAN 03-3G6804 --------------------------------------------------------------------------- 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 08/21/26 EST. NO. 001 TIME 11:00 AM R.E. NAME: MANOHARAN, SELVENDRAN 03-3G6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 026 -50,976.05 001 -50,976.05 -50,976.05 TOTAL DEDUCTIONS -50,976.05 -50,976.05 PROGRAM CAS145 PAGE 1 DATE 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G6804 TIME 11:00 AM ESTIMATE NO. 001 BID OPENING 03/17/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 08/21/26 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- PAVE-TECH, INC. BUTTE, GLENN, SACRAMENTO, SUTTER AND YOLO 3043 HARDING STREET COUNTIES AT VARIOUS LOCATIONS CARLSBAD CA 92008 FED. AID NO. N O N E PLACE TRAFFIC STRIPE AND PAVEMENT MARKINGS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,028.0000 3,028.00 1.000 3,028.00 1.000 3,028 002 TIME-RELATED OVERHEAD (LS) LS 30,000.0000 30,000.00 0.600 18,000.00 0.600 18,000 003 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.600 1,200.00 0.600 1,200 004 TRAFFIC CONTROL SYSTEM LS 72,120.0000 72,120.00 0.600 43,272.00 0.600 43,272 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,800.0000 6,800.00 0.600 4,080.00 0.600 4,080 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 50.0000 2,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 9,077.3900 9,077.39 0.600 5,446.43 0.600 5,446 008 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.600 600.00 0.600 600 009 TEMPORARY CHECK DAM LF 8.1000 2,997.00 12.000 97.20 12.000 97 010 TEMPORARY DRAINAGE INLET PROTECTION EA 83.2800 2,248.56 12.000 999.36 12.000 999 011 TREATED WOOD WASTE LB 1.0000 250.00 0.000 0 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 35,100.00 5,843.000 35,058.00 5,843.000 35,058 013 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 750.00 0.000 0 014 REMOVE ROADSIDE SIGN PANEL EA 50.0000 6,500.00 0.000 0 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 5,250.00 0.000 0 (0.063"-UNFRAMED) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.7500 15,125.00 0.000 0 (0.080"-UNFRAMED) 017 ROADSIDE SIGN - ONE POST EA 580.0000 5,220.00 0.000 0 018 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 65.0000 9,100.00 0.000 0 POST 019 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.5000 145,350.00 14,717.000 125,094.50 14,717.000 125,094 WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,710.00 2,055.000 3,082.50 2,055.000 3,082 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 104,380.00 56,640.000 96,288.00 56,640.000 96,288 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G6804 TIME 11:00 AM ESTIMATE NO. 001 BID OPENING 03/17/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 08/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 10,100.00 5,045.000 10,090.00 5,045.000 10,090 (ENHANCED WET NIGHT VISIBILITY) 023 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 1,600.00 301.000 1,505.00 301.000 1,505 (ENHANCED WET NIGHT VISIBILITY) 024 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 2.0000 139,400.00 66,632.000 133,264.00 66,632.000 133,264 WATER BLASTING) 025 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 6.0000 68,400.00 10,428.000 62,568.00 10,428.000 62,568 WATER BLASTING) PROGRAM CAS145 PAGE 3 DATE 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G6804 TIME 11:00 AM ESTIMATE NO. 001 BID OPENING 03/17/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 08/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 543,672.99 543,672.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 543,672.99 543,672.99 026 MOBILIZATION LS 132,474.0500 132,474.05 1.000 132,474.05 1.000 132,474 ORIGINAL CONTRACT AMOUNT 814,980.00 TOTAL WORK COMPLETED 676,147.04 676,147.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -50,976.05 -50,976.05 TOTAL 625,170.99 625,170.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 026 MOBILIZATION 81,498.00 132,474.05 50,976.05 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 05/28/26 100 08/03/26 08/03/26 11/10/26 10 0 0 0 83% 10% PROGRESS IS SATISFACTORY MANOHARAN, SELVENDRAN RESIDENT ENGINEER