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. 002 TIME 03:40 PM R.E. NAME: ALDABBAS, MOHAMMAD 04-0Y6604 --------------------------------------------------------------------------- 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. 002 TIME 03:40 PM R.E. NAME: ALDABBAS, MOHAMMAD 04-0Y6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 023 -65,825.02 002 -65,825.02 -65,825.02 TOTAL DEDUCTIONS -65,825.02 -65,825.02 PROGRAM CAS145 PAGE 1 DATE 05/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y6604 TIME 03:40 PM ESTIMATE NO. 002 BID OPENING 10/22/25 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: ALDABBAS, MOHAMMAD DATE OF THIS ESTIMATE 05/20/26 LOCATION RERUN PROGRESS ESTIMATE 04-VAR ----------------------- WGJ ENTERPRISES, INC. DBA PCI ALAMEDA COUNTY AT VARIOUS LOCATIONS 975 W. 1ST STREET AZUSA CA 91702 FED. AID NO. SHIM-X001(673)E REPLACE PAVEMENT DELINEATION, AND INSTALL ------------------------------------------------------------------------------------------------------------------------------------ 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 0.508 1,270.00 0.508 1,270 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 15,000.00 13.000 3,250.00 21.000 5,250 003 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 0.508 28,448.00 0.508 28,448 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 24,000.00 8.000 3,200.00 8.000 3,200 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.508 1,524.00 0.508 1,524 007 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.508 1,016.00 0.508 1,016 008 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.508 762.00 0.508 762 009 STREET SWEEPING LS 5,000.0000 5,000.00 0.508 2,540.00 0.508 2,540 010 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 60.0000 8,400.00 140.000 8,400.00 140.000 8,400 MARKING (HAZARDOUS WASTE) 011 TREATED WOOD WASTE LB 3.0000 780.00 0.000 0 012 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.000 0 013 WOOD MULCH CY 500.0000 1,600.00 0.000 0 014 FIBER ROLLS LF 15.0000 3,000.00 0.000 0 015 REMOVE PAVEMENT MARKER EA 1.0000 2,620.00 2,263.000 2,263.00 2,263.000 2,263 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 20,925.00 3,320.000 14,940.00 3,320.000 14,940 017 REMOVE ROADSIDE SIGN EA 350.0000 1,400.00 0.000 0 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 10,030.00 0.000 0 (0.063"-UNFRAMED) 019 ROADSIDE SIGN - ONE POST EA 550.0000 21,450.00 0.000 0 020 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 15.0000 23,400.00 1,325.000 19,875.00 1,325.000 19,875 MARKING (ENHANCED WET NIGHT VISIBILITY) 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 4,500.00 439.000 4,390.00 439.000 4,390 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 35,000.0000 35,000.00 0.508 17,780.00 0.508 17,780 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y6604 TIME 03:40 PM ESTIMATE NO. 002 BID OPENING 10/22/25 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: ALDABBAS, MOHAMMAD 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 109,658.00 111,658.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,658.00 111,658.00 023 MOBILIZATION LS 105,000.0000 105,000.00 0.950 99,750.00 0.950 99,750 ORIGINAL CONTRACT AMOUNT 357,105.00 TOTAL WORK COMPLETED 209,408.00 211,408.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -65,825.02 -65,825.02 TOTAL 143,582.98 145,582.98 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 023 MOBILIZATION 35,710.50 105,000.00 69,289.50 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 01/21/26 60 02/09/26 02/09/26 06/30/26 21 49 0 0 58% 35% PROGRESS IS SATISFACTORY ALDABBAS, MOHAMMAD RESIDENT ENGINEER