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 06/15/26 EST. NO. 003 TIME 06:02 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 06/15/26 EST. NO. 003 TIME 06:02 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 OVERBID ITEM NO. 023 -3,464.48 003 -3,464.48 -69,289.50 TOTAL DEDUCTIONS -3,464.48 -69,289.50 PROGRAM CAS145 PAGE 1 DATE 06/15/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y6604 TIME 06:02 PM ESTIMATE NO. 003 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 06/20/26 R.E. NAME: ALDABBAS, MOHAMMAD DATE OF THIS ESTIMATE 06/15/26 LOCATION 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 0.482 1,205.00 0.990 2,475 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 15,000.00 9.000 2,250.00 30.000 7,500 003 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 0.482 26,992.00 0.990 55,440 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 24,000.00 3.000 1,200.00 11.000 4,400 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.482 1,446.00 0.990 2,970 007 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.482 964.00 0.990 1,980 008 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.482 723.00 0.990 1,485 009 STREET SWEEPING LS 5,000.0000 5,000.00 0.508 2,540 010 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 60.0000 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 3.120 1,560.00 3.120 1,560 014 FIBER ROLLS LF 15.0000 3,000.00 185.000 2,775.00 185.000 2,775 015 REMOVE PAVEMENT MARKER EA 1.0000 2,620.00 2,263.000 2,263 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 20,925.00 3,320.000 14,940 017 REMOVE ROADSIDE SIGN EA 350.0000 1,400.00 4.000 1,400.00 4.000 1,400 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 10,030.00 585.000 9,945.00 585.000 9,945 (0.063"-UNFRAMED) 019 ROADSIDE SIGN - ONE POST EA 550.0000 21,450.00 39.000 21,450.00 39.000 21,450 020 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 15.0000 23,400.00 1,325.000 19,875 MARKING (ENHANCED WET NIGHT VISIBILITY) 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 4,500.00 439.000 4,390 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 35,000.0000 35,000.00 0.482 16,870.00 0.990 34,650 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/15/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y6604 TIME 06:02 PM ESTIMATE NO. 003 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 06/20/26 R.E. NAME: ALDABBAS, MOHAMMAD DATE OF THIS ESTIMATE 06/15/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,780.00 200,438.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 88,780.00 200,438.00 023 MOBILIZATION LS 105,000.0000 105,000.00 0.050 5,250.00 1.000 105,000 ORIGINAL CONTRACT AMOUNT 357,105.00 TOTAL WORK COMPLETED 94,030.00 305,438.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,464.48 -69,289.50 TOTAL 90,565.52 236,148.50 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 22 49 0 0 83% 37% PROGRESS IS SATISFACTORY ALDABBAS, MOHAMMAD RESIDENT ENGINEER