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 05/20/26 EST. NO. 003 TIME 05:55 PM R.E. NAME: ALSHAER, ABDELRAHMAN 04-0X5804 --------------------------------------------------------------------------- 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 05/20/26 EST. NO. 003 TIME 05:55 PM R.E. NAME: ALSHAER, ABDELRAHMAN 04-0X5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X5804 TIME 05:55 PM ESTIMATE NO. 003 BID OPENING 05/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: ALSHAER, ABDELRAHMAN DATE OF THIS ESTIMATE 05/20/26 LOCATION RERUN PROGRESS ESTIMATE 04-VAR ----------------------- GBA ENGINEERING, INC. THE CITY AND COUNTY OF SAN FRANCISCO AT 18543 YORBA LINDA BLVD #394 VARIOUS LOCATIONS YORBA LINDA CA 92886 FED. AID NO. N O N E INSTALL ROADSIDE SIGNS AND PAVEMENT DELINE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 60,000.00 12.000 14,400.00 48.000 57,600 003 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.700 52,500 004 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 0.900 288,000.00 0.900 288,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 2,000.0000 100,000.00 13.000 26,000.00 17.000 34,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.800 8,000.00 0.900 9,000 007 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 110.0000 5,500.00 0.000 0 SYSTEM 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.400 2,000.00 0.900 4,500 009 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.400 800.00 0.900 1,800 010 STREET SWEEPING LS 2,000.0000 2,000.00 0.900 1,800.00 0.900 1,800 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 14,925.00 11,095.000 8,321.25 11,095.000 8,321 STRIPE (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.3000 2,706.00 176.000 580.80 176.000 580 MARKING (HAZARDOUS WASTE) 013 REMOVE PAVEMENT MARKER EA 1.1000 18,370.00 15,000.000 16,500.00 15,000.000 16,500 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.7000 40,080.00 2,311.000 38,593.70 2,311.000 38,593 015 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 100.0000 800.00 8.000 800 BRACKET METHOD) 016 REMOVE ROADSIDE SIGN PANEL EA 100.0000 3,200.00 32.000 3,200 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 13,260.00 0.000 0 (0.063"-UNFRAMED) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 2,925.00 0.000 0 (0.080"-UNFRAMED) 019 ROADSIDE SIGN - ONE POST EA 305.0000 10,980.00 36.000 10,980 020 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 2,200.00 11.000 2,200 METHOD) 021 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 300.0000 9,600.00 32.000 9,600 POST 022 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 13.3000 510,720.00 28,800.000 383,040.00 28,832.000 383,465 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 05/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X5804 TIME 05:55 PM ESTIMATE NO. 003 BID OPENING 05/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: ALSHAER, ABDELRAHMAN DATE OF THIS ESTIMATE 05/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 5,764.00 2,516.000 5,535.20 2,516.000 5,535 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 104,060.00 40,438.000 88,963.60 40,438.000 88,963 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 9,746.00 2,727.000 5,999.40 2,727.000 5,999 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 84,260.00 31,524.000 69,352.80 31,524.000 69,352 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 20,240.00 4,600.000 10,120.00 4,600.000 10,120 028 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 17.0000 59,160.00 2,198.000 37,366.00 2,198.000 37,366 (BROKEN 17-7) 029 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 17.0000 38,250.00 2,250.000 38,250.00 2,250.000 38,250 (BROKEN 36-12) 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.250 300 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X5804 TIME 05:55 PM ESTIMATE NO. 003 BID OPENING 05/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: ALSHAER, ABDELRAHMAN DATE OF THIS ESTIMATE 05/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,043,622.75 1,181,328.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,043,622.75 1,181,328.35 031 MOBILIZATION LS 140,000.0000 140,000.00 0.500 70,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 1,673,946.00 TOTAL WORK COMPLETED 1,113,622.75 1,321,328.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,113,622.75 1,321,328.35 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 07/14/25 50 09/08/25 07/30/25 06/30/26 48 15 0 0 79% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H ALSHAER, ABDELRAHMAN RESIDENT ENGINEER