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 09/17/25 EST. NO. 003 TIME 08:44 AM R.E. NAME: KABBANI, MUHIEDDINE 04-0X6304 --------------------------------------------------------------------------- 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 09/17/25 EST. NO. 003 TIME 08:44 AM R.E. NAME: KABBANI, MUHIEDDINE 04-0X6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X6304 TIME 08:44 AM ESTIMATE NO. 003 BID OPENING 05/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: KABBANI, MUHIEDDINE DATE OF THIS ESTIMATE 09/17/25 LOCATION PROGRESS ESTIMATE 04-SCL-101-T4.5/R17.5 ----------------- FBD VANGUARD CONSTRUCTION, SANTA CLARA COUNTY FROM 0.4 MILE SOUTH OF INC. MONTEREY ROAD UNDERCROSSING TO 0.1 MILE 550 GREENVILLE ROAD SOUTH OF COCHRANE ROAD OVERCROSSING LIVERMORE CA 94550 FED. AID NO. N O N E INDIVIDUAL SLAB REPLACEMENT (RSC). ------------------------------------------------------------------------------------------------------------------------------------ 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 750.0000 45,000.00 6.000 4,500.00 21.000 15,750 003 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.500 20,000.00 1.000 40,000 004 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 0.250 18,000.00 1.000 72,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 250.0000 10,000.00 6.000 1,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 150.0000 1,500.00 6.000 900 007 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 115.0000 6,900.00 6.000 690 SYSTEM 008 JOB SITE MANAGEMENT LS 7,300.0000 7,300.00 0.500 3,650.00 1.000 7,300 009 WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 1.000 1,300 010 STREET SWEEPING LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 011 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000 012 NOISE MONITORING LS 3,300.0000 3,300.00 0.500 1,650.00 1.000 3,300 013 BASE BOND BREAKER SQYD 6.2500 18,250.00 982.000 6,137.50 2,917.000 18,231 014 DRILL AND BOND (DOWEL BAR) EA 35.0000 81,900.00 314.000 10,990.00 1,036.000 36,260 015 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,225.0000 967,750.00 -19.000 -23,275.00 804.000 984,900 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 57.0000 5,244.00 55.000 3,135.00 55.000 3,135 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.7500 12,592.50 660.000 3,795.00 660.000 3,795 (ENHANCED WET NIGHT VISIBILITY) 018 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.6500 27,703.50 660.000 8,349.00 660.000 8,349 (WARRANTY) (BROKEN 36-12) 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 0.500 3,000.00 1.000 6,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X6304 TIME 08:44 AM ESTIMATE NO. 003 BID OPENING 05/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: KABBANI, MUHIEDDINE DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 61,431.50 1,211,410.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,431.50 1,211,410.25 020 MOBILIZATION LS 135,000.0000 135,000.00 1.000 135,000 ORIGINAL CONTRACT AMOUNT 1,449,740.00 TOTAL WORK COMPLETED 61,431.50 1,346,410.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,431.50 1,346,410.25 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 06/17/25 60 07/03/25 07/03/25 09/09/25 27 0 0 0 92% 45% PROGRESS IS SATISFACTORY KABBANI, MUHIEDDINE RESIDENT ENGINEER