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 06/16/26 EST. NO. 013 TIME 02:57 PM R.E. NAME: HABTESELASSIE, DAWIT 04-0K8004 --------------------------------------------------------------------------- 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 06/16/26 EST. NO. 013 TIME 02:57 PM R.E. NAME: HABTESELASSIE, DAWIT 04-0K8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CPM & SWPPP DOC -1,680.25 008 RE-STAKING FEE -4,152.00 009 LATE CPM SCHEDULE -10,000.00 010 MISS PED ACCESS FORM -1,000.00 010 LATE CPM SCHEDULE -10,000.00 011 LATE CPM & SWPPP DOC 1,680.25 011 MISS PED ACCESS FORM 1,000.00 011 MATERIAL COMPLIANCE -5,000.00 012 0.00 -29,152.00 TOTAL DEDUCTIONS 0.00 -29,152.00 PROGRAM CAS145 PAGE 1 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8004 TIME 02:57 PM ESTIMATE NO. 013 BID OPENING 11/20/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 06/16/26 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-101-13.7 ----------------------- GHILOTTI BROS., INC. MARIN COUNTY IN SAN RAFAEL AT FREITAS 525 JACOBY STREET PARKWAY OVERCROSSING SAN RAFAEL CA 94901 FED. AID NO. ACNH-Q101(428)E CONSTRUCT ROUNDABOUT, CURB RAMPS AND SW, S ------------------------------------------------------------------------------------------------------------------------------------ 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 (WDAY) WDAY 1,500.0000 180,000.00 106.000 159,000 003 SAFETY QUALITY CONTROL MANAGER LS 15,000.0000 15,000.00 0.050 750.00 0.950 14,250 004 CONSTRUCTION AREA SIGNS LS 40,250.0000 40,250.00 0.810 32,602 005 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.050 8,500.00 0.950 161,500 006 TYPE III BARRICADE EA 60.0000 4,440.00 0.050 3.00 38.050 2,283 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 20.0000 10,800.00 692.000 13,840 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 5.1000 35,139.00 6,195.000 31,594 009 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 17,640.00 162.000 6,804 010 TEMPORARY PAVEMENT MARKER EA 11.0000 572.00 47.000 517 011 TEMPORARY BARRIER SYSTEM LF 18.5000 109,890.00 1,460.000 27,010.00 4,690.000 86,765 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 54,000.00 4.000 24,000.00 9.000 54,000 013 TEMPORARY CRASH CUSHION TL-2 EA 1,300.0000 33,800.00 9.000 11,700.00 26.000 33,800 014 JOB SITE MANAGEMENT LS 17,500.0000 17,500.00 0.050 875.00 0.950 16,625 015 WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 1.000 1,300 016 TEMPORARY DRAINAGE INLET PROTECTION EA 195.0000 6,435.00 28.000 5,460 017 TEMPORARY FIBER ROLL LF 5.0000 24,800.00 2,482.000 12,410 018 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.7500 16,612.50 2,775.000 10,406 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 2.0000 3,840.00 0.000 0 021 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 18.0000 10,980.00 252.000 4,536 022 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 27,420.00 673.000 4,038.00 4,570.000 27,420 PROGRAM CAS145 PAGE 2 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8004 TIME 02:57 PM ESTIMATE NO. 013 BID OPENING 11/20/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 120,123.5000 120,123.50 0.970 116,519 024 ROADWAY EXCAVATION CY 100.0000 569,000.00 4,424.270 442,427 025 STRUCTURE EXCAVATION (RETAINING WALL) CY 105.0000 66,465.00 633.000 66,465 (F) 026 STRUCTURE BACKFILL (RETAINING WALL) CY 215.0000 72,670.00 338.000 72,670 (F) 027 PERVIOUS BACKFILL MATERIAL (RETAINING CY 585.0000 13,455.00 23.000 13,455 (F) WALL) 028 ROCK BLANKET SQFT 24.0000 58,560.00 2,440.000 58,560 029 CULTIVATION SQYD 8.0000 4,640.00 0.000 0 030 SOIL AMENDMENT CY 105.0000 3,570.00 0.000 0 031 ORGANIC FERTILIZER LB 4.0000 80.00 0.000 0 032 PLANT (GROUP A) EA 32.0000 6,400.00 0.000 0 033 PLANT ESTABLISHMENT WORK LS 18,000.0000 18,000.00 0.000 0 034 WOOD MULCH CY 125.0000 8,125.00 0.000 0 035 CONTROL AND NEUTRAL CONDUCTORS LS 2,500.0000 2,500.00 0.000 0 (ARMOR-CLAD) 036 1" REMOTE CONTROL VALVE EA 995.0000 2,985.00 0.000 0 037 1 1/2" REMOTE CONTROL VALVE EA 1,275.0000 2,550.00 0.000 0 038 2" WYE STRAINER ASSEMBLY EA 880.0000 880.00 0.000 0 039 12 STATION IRRIGATION CONTROLLER (WALL EA 12,390.0000 12,390.00 0.000 0 MOUNTED) 040 2" COPPER PIPE (SUPPLY LINE) LF 110.0000 2,200.00 0.000 0 (F) 041 1" BACKFLOW PREVENTER ASSEMBLY EA 9,500.0000 9,500.00 0.000 0 042 FLOW SENSOR CABLE LS 400.0000 400.00 0.000 0 043 FLOW SENSOR EA 2,400.0000 2,400.00 0.000 0 044 RISER SPRINKLER ASSEMBLY EA 47.0000 9,400.00 0.000 0 045 2" GATE VALVE EA 875.0000 1,750.00 0.000 0 046 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 11,070.00 0.000 0 (F) LINE) 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 1,704.00 0.000 0 (F) LINE) 048 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 13.0000 1,560.00 0.000 0 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 14.0000 3,780.00 0.000 0 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8004 TIME 02:57 PM ESTIMATE NO. 013 BID OPENING 11/20/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 22.0000 4,400.00 50.000 1,100 (F) LINE) 051 PRESSURE REGULATING VALVE EA 900.0000 900.00 0.000 0 052 QUICK COUPLING VALVE EA 1,338.0000 4,014.00 0.000 0 053 BALL VALVE EA 450.0000 450.00 0.000 0 054 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 105.0000 12,600.00 100.000 10,500 PIPE CONDUIT 055 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 4,000.00 0.000 0 056 IMPORTED TOPSOIL (CY) CY 125.0000 60,000.00 0.000 0 057 HYDROMULCH SQFT 0.2200 23,100.00 0.000 0 058 FIBER ROLLS LF 6.0000 50,280.00 0.000 0 059 HYDROSEED SQFT 0.3200 33,600.00 0.000 0 060 COMPOST (CY) CY 90.0000 15,300.00 0.000 0 061 INCORPORATE MATERIALS SQFT 0.6500 13,650.00 0.000 0 062 CLASS 2 AGGREGATE SUBBASE CY 116.0000 158,920.00 359.500 41,702 063 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 334,000.00 1,287.000 257,400 064 HOT MIX ASPHALT (TYPE A) TON 225.0000 609,750.00 265.340 59,701.50 2,710.000 609,750 065 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 235.0000 138,650.00 0.000 0 066 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 60.0000 1,260.00 21.000 1,260.00 21.000 1,260 067 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 60.0000 1,200.00 20.000 1,200.00 20.000 1,200 068 TACK COAT TON 775.0000 7,440.00 2.000 1,550.00 6.000 4,650 069 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 180.00 20.000 180 070 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.5000 14,250.00 0.000 0 071 REMOVE BASE AND SURFACING CY 75.0000 39,750.00 279.070 20,930.25 528.320 39,624 072 JOINTED PLAIN CONCRETE PAVEMENT CY 718.0000 114,880.00 160.000 114,880 073 STRUCTURAL CONCRETE, RETAINING WALL CY 998.0000 166,666.00 167.000 166,666 (F) 074 STRUCTURAL CONCRETE, HEADWALL CY 4,500.0000 24,300.00 5.400 24,300 (F) 075 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,985.0000 151,430.00 34.700 138,279 (F) 076 CONCRETE SURFACE TEXTURE (WOOD PLANK) SQFT 48.0000 53,232.00 1,109.000 53,232 PROGRAM CAS145 PAGE 4 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8004 TIME 02:57 PM ESTIMATE NO. 013 BID OPENING 11/20/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 BAR REINFORCING STEEL (RETAINING WALL) LB 1.9200 37,056.00 19,300.000 37,056 (F) 078 PEDESTRIAN BARRICADE EA 1,150.0000 1,150.00 0.000 0 079 REMOVE RETAINING WALL (PORTION) (LF) LF 125.0000 21,250.00 170.000 21,250 080 18" ALTERNATIVE PIPE CULVERT LF 269.0000 123,740.00 35.200 9,468.80 460.000 123,740 081 24" ALTERNATIVE PIPE CULVERT LF 340.0000 27,200.00 80.000 27,200 082 CONCRETE BACKFILL (PIPE TRENCH) CY 420.0000 3,570.00 8.500 3,570 (F) 083 DRAINAGE INLET MARKER EA 100.0000 1,300.00 0.000 0 084 REMOVE PIPE (LF) LF 48.0000 13,440.00 26.000 1,248.00 280.000 13,440 085 REMOVE INLET EA 1,000.0000 4,000.00 1.000 1,000.00 4.000 4,000 086 REMOVE HEADWALL EA 900.0000 1,800.00 2.000 1,800 087 CAP INLET EA 2,850.0000 2,850.00 1.000 2,850 088 CONCRETE (DITCH LINING) CY 1,555.0000 13,995.00 9.000 13,995 089 MINOR CONCRETE (CURB) (CY) CY 1,400.0000 98,000.00 16.950 23,730.00 70.000 98,000 090 DETECTABLE WARNING SURFACE SQFT 48.0000 15,840.00 20.000 960.00 330.000 15,840 091 MINOR CONCRETE (CURB AND GUTTER) CY 1,150.0000 184,000.00 175.000 201,250 092 MINOR CONCRETE (GUTTER DEPRESSION) CY 1,800.0000 2,340.00 1.300 2,340 093 MINOR CONCRETE (SIDEWALK) CY 1,050.0000 210,000.00 207.510 217,885 094 REMOVE CONCRETE CURB (LF) LF 10.0000 43,400.00 1,853.000 18,530.00 4,090.000 40,900 095 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 22.0000 29,700.00 83.000 1,826.00 1,350.040 29,700 096 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 21.0000 5,460.00 260.000 5,460 097 PRE/POST CONSTRUCTION SURVEYS EA 1,500.0000 15,000.00 5.000 7,500 098 MISCELLANEOUS IRON AND STEEL LB 4.0000 15,908.00 3,977.000 15,908 (F) 099 ADJUST ACCESS BOX (UTILITY) EA 1,111.0000 4,444.00 3.000 3,333.00 4.000 4,444 100 RELOCATE BUS SHELTER AND TRASH EA 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 RECEPTACLE 101 PREPARE AND STAIN CONCRETE SQFT 4.0000 4,640.00 1,160.000 4,640 102 TEMPORARY FENCE (TYPE CL-6) LF 12.0000 33,720.00 400.000 4,800.00 1,012.000 12,144 103 CHAIN LINK FENCE (TYPE CL-6) LF 88.0000 14,960.00 170.000 14,960.00 170.000 14,960 PROGRAM CAS145 PAGE 5 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8004 TIME 02:57 PM ESTIMATE NO. 013 BID OPENING 11/20/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 4' CHAIN LINK GATE (TYPE CL-6) EA 4,908.0000 4,908.00 1.000 4,908.00 1.000 4,908 105 REMOVE CHAIN LINK FENCE LF 12.0000 1,560.00 130.000 1,560 106 REMOVE PAVEMENT MARKER EA 7.0000 2,520.00 163.000 1,141 107 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.0000 9,000.00 0.000 0 108 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 7,000.00 15.000 3,000.00 35.000 7,000 109 REMOVE ROADSIDE SIGN (METAL POST) EA 200.0000 2,000.00 5.000 1,000.00 10.000 2,000 110 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 100.0000 300.00 3.000 300 BRACKET METHOD) 111 REMOVE ROADSIDE SIGN PANEL EA 100.0000 600.00 6.000 600 112 RESET ROADSIDE SIGN EA 250.0000 250.00 1.000 250 113 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 13,500.00 405.000 10,125.00 405.000 10,125 (0.063"-UNFRAMED) 114 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 2,475.00 74.250 1,856.25 74.250 1,856 (0.080"-UNFRAMED) 115 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 1,540.00 33.000 1,155.00 33.000 1,155 (0.063"-FRAMED) 116 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 5,565.00 119.250 4,173.75 119.250 4,173 (0.080"-FRAMED) 117 ROADSIDE SIGN - ONE POST EA 400.0000 18,400.00 13.000 5,200.00 13.000 5,200 118 ROADSIDE SIGN - TWO POST EA 800.0000 5,600.00 2.000 1,600.00 2.000 1,600 119 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 150.0000 750.00 0.000 0 POST 120 GREEN THERMOPLASTIC PAVEMENT MARKING SQFT 35.0000 18,200.00 0.000 0 121 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 540.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 122 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 363.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 123 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 3,102.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 124 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 2,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 9-3) 125 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 31,317.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 126 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 2,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 127 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 6,210.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 6 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8004 TIME 02:57 PM ESTIMATE NO. 013 BID OPENING 11/20/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 128 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 630.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 129 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 20.0000 60,600.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 130 12" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 5,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 131 REMOVE PAINTED TRAFFIC STRIPE LF 2.0000 1,518.00 0.000 0 132 REMOVE PAINTED PAVEMENT MARKING SQFT 11.0000 132.00 0.000 0 133 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 11,420.00 1,090.000 2,180 134 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 14,300.00 517.000 5,687 135 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 30.0000 16,800.00 0.000 0 (WARRANTY) 136 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 3,920.00 0.000 0 (WARRANTY) (BROKEN 17-7) 137 ELECTRIC SERVICE FOR IRRIGATION LS 25,500.0000 25,500.00 0.080 2,040.00 0.970 24,735 138 MODIFYING LIGHTING SYSTEMS LS 360,474.0000 360,474.00 0.130 46,861.62 0.996 359,032 139 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 136,325.0000 136,325.00 0.090 12,269.25 0.952 129,781 140 WATER METER CHARGES LS 35,000.0000 35,000.00 0.050 1,750.00 1.000 35,000 141 IRRIGATION WATER SERVICE CHARGES LS 11,172.0000 11,172.00 0.000 0 142 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 143 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.900 18,000 144 DRILL AND BOND DOWEL LF 120.0000 2,520.00 21.000 2,520 PROGRAM CAS145 PAGE 7 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8004 TIME 02:57 PM ESTIMATE NO. 013 BID OPENING 11/20/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 344,812.42 4,468,111.43 ADJUSTMENT OF COMPENSATION 0.00 15,356.00 EXTRA WORK 0.00 730,310.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 344,812.42 5,213,777.81 145 MOBILIZATION LS 623,000.0000 623,000.00 1.000 623,000 ORIGINAL CONTRACT AMOUNT 6,242,312.00 TOTAL WORK COMPLETED 344,812.42 5,836,777.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -29,152.00 TOTAL 344,812.42 5,807,625.81 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 02/27/25 345 04/21/25 04/21/25 10/16/26 106 185 0 0 82% 31% PROGRESS IS SATISFACTORY HABTESELASSIE, DAWIT RESIDENT ENGINEER