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 09/26/25 EST. NO. 005 TIME 09:22 AM R.E. NAME: HASSAN IMAN 05-1P5364 --------------------------------------------------------------------------- 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 09/26/25 EST. NO. 005 TIME 09:22 AM R.E. NAME: HASSAN IMAN 05-1P5364 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5364 TIME 09:22 AM ESTIMATE NO. 005 BID OPENING 07/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/25 R.E. NAME: HASSAN IMAN DATE OF THIS ESTIMATE 09/26/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SLO-101-44.8 ---------------------------------------- CENTRAL COAST FINANCIAL GROUP SAN LUIS OBISPO COUNTY IN ATASCADERO AT INC. DBA CCFG CONSTRUCTION, CURBARIL PARK AND RIDE LOT INC. 17750 WARDS FERRY RD SONORA CA 95370 FED. AID NO. N O N E INSTALL ELECTRIC VEHICLE CHARGING STATION ------------------------------------------------------------------------------------------------------------------------------------ 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 650.0000 29,250.00 45.000 29,250 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 004 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 1.000 135,000 005 CHANNELIZER (SURFACE MOUNTED) EA 90.0000 8,550.00 95.000 8,550 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,600.0000 9,600.00 1.000 9,600 007 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 1.000 75,000 008 WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 1.000 4,000 009 TEMPORARY CHECK DAM LF 50.0000 1,000.00 20.000 1,000 010 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 011 TREATED WOOD WASTE LB 10.0000 670.00 67.000 670 012 REMOVE PARKING BUMPER EA 75.0000 2,550.00 34.000 2,550 013 ROADWAY EXCAVATION CY 500.0000 6,000.00 12.000 6,000 014 ROADSIDE CLEARING LS 9,000.0000 9,000.00 1.000 9,000 015 ROCK BLANKET SQFT 35.0000 27,300.00 780.000 27,300 016 ORGANIC FERTILIZER LB 50.0000 175.00 3.500 175 017 PLANT (GROUP U) EA 250.0000 1,750.00 7.000 1,750 018 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 1.000 12,000 019 WOOD MULCH CY 100.0000 3,900.00 39.000 3,900 020 ROOT PROTECTOR EA 225.0000 1,575.00 7.000 1,575 021 FABRICATED DISPLAY DOUBLE PEDESTAL FRAME EA 4,000.0000 4,000.00 1.000 4,000 022 BIKE LOCKER EA 8,500.0000 17,000.00 2.000 17,000 PROGRAM CAS145 PAGE 2 DATE 09/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5364 TIME 09:22 AM ESTIMATE NO. 005 BID OPENING 07/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/25 R.E. NAME: HASSAN IMAN DATE OF THIS ESTIMATE 09/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1" REMOTE CONTROL VALVE EA 1,000.0000 1,000.00 1.000 1,000 024 BATTERY POWERED IRRIGATION CONTROLLER EA 2,500.0000 2,500.00 1.000 2,500 025 1" BACKFLOW PREVENTER ASSEMBLY EA 4,500.0000 4,500.00 1.000 4,500 026 RISER SPRINKLER ASSEMBLY EA 100.0000 1,400.00 14.000 1,400 027 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.0000 2,595.00 173.000 2,595 (F) LINE) 028 BALL VALVE EA 900.0000 900.00 1.000 900 029 FABRICATED DISPLAY PANEL EA 4,500.0000 4,500.00 1.000 4,500 030 SOLAR POWERED DECORATIVE BOLLARD EA 2,000.0000 16,000.00 8.000 16,000 031 IMPORTED TOPSOIL (CY) CY 100.0000 700.00 7.000 700 032 AGGREGATE BASE CY 150.0000 345.00 2.300 345 033 MICRO-SURFACING TON 700.0000 10,500.00 15.000 10,500 034 REPLACE ASPHALT CONCRETE SURFACING CY 1,500.0000 12,000.00 8.000 12,000 035 TACK COAT TON 2,000.0000 800.00 0.400 800 036 DETECTABLE WARNING SURFACE SQFT 50.0000 2,400.00 48.000 2,400 037 MINOR CONCRETE (MISCELLANEOUS CY 2,500.0000 25,000.00 10.000 25,000 CONSTRUCTION) 038 PARKING BUMPER (PRECAST CONCRETE) EA 150.0000 3,300.00 23.000 3,450 039 REMOVE ROADSIDE SIGN (WOOD POST) EA 300.0000 300.00 1.000 300 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 896.00 28.000 896 (0.063"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 768.00 24.000 768 (0.080"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 3,520.00 110.000 3,520 (0.080"-FRAMED) 043 ROADSIDE SIGN - ONE POST EA 300.0000 1,500.00 5.000 1,500 044 ROADSIDE SIGN - TWO POST EA 650.0000 1,950.00 3.000 1,950 045 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 55.0000 16,500.00 330.000 18,150 WET NIGHT VISIBILITY) 046 REMOVE PAINTED PAVEMENT MARKING SQFT 18.0000 5,400.00 300.000 5,400 047 ELECTRIC VEHICLE CHARGING STATION SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 PROGRAM CAS145 PAGE 3 DATE 09/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5364 TIME 09:22 AM ESTIMATE NO. 005 BID OPENING 07/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/25 R.E. NAME: HASSAN IMAN DATE OF THIS ESTIMATE 09/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 726,894.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,213.20 SUBTOTAL AMOUNT EARNED 0.00 733,107.20 ORIGINAL CONTRACT AMOUNT 725,094.00 TOTAL WORK COMPLETED 0.00 733,107.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 733,107.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/18/24 105 00/00/00 00/00/00 08/22/25 41 13 0 0 100% 100% HASSAN IMAN RESIDENT ENGINEER