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 03/24/26 EST. NO. 001 TIME 01:33 PM R.E. NAME: MOHAMMED ALQUTAMI 06-0X4304 --------------------------------------------------------------------------- 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 03/24/26 EST. NO. 001 TIME 01:33 PM R.E. NAME: MOHAMMED ALQUTAMI 06-0X4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X4304 TIME 01:33 PM ESTIMATE NO. 001 BID OPENING 10/30/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: MOHAMMED ALQUTAMI DATE OF THIS ESTIMATE 03/24/26 LOCATION PROGRESS ESTIMATE 06-FRE-5725-0.0 ----------------- BOWE CONTRACTORS, INC. FRESNO COUNTY IN FRESNO AT WEST AVENUE 609 BAILEY COURT MAINTENANCE STATION AT 1283 NORTH WEST TEHACHAPI CA 93561 AVENUE FED. AID NO. N O N E TREE CREW AND SPECIAL CREWS BUILDING. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,416.0000 1,416.00 1.000 1,416.00 1.000 1,416 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,900.0000 5,900.00 0.250 1,475.00 0.250 1,475 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,186.0000 1,067,310.00 15.000 47,790.00 15.000 47,790 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 48,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 4,248.0000 4,248.00 0.800 3,398.40 0.800 3,398 007 TRAFFIC CONTROL SYSTEM LS 35,400.0000 35,400.00 0.100 3,540.00 0.100 3,540 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 7.0800 6,442.80 893.000 6,322.44 893.000 6,322 009 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 17.7000 1,256.70 57.000 1,008.90 57.000 1,008 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,054.0000 18,054.00 0.000 0 011 JOB SITE MANAGEMENT LS 17,700.0000 17,700.00 0.250 4,425.00 0.250 4,425 012 WATER POLLUTION CONTROL PROGRAM LS 885.0000 885.00 1.000 885.00 1.000 885 013 TEMPORARY DRAINAGE INLET PROTECTION EA 332.1700 664.34 2.000 664.34 2.000 664 014 TEMPORARY CONCRETE WASHOUT LS 11,643.0600 11,643.06 0.000 0 015 ASBESTOS COMPLIANCE PLAN LS 1,416.0000 1,416.00 1.000 1,416.00 1.000 1,416 016 CLEARING AND GRUBBING (LS) LS 23,600.0000 23,600.00 0.000 0 017 ROADWAY EXCAVATION CY 84.6700 110,917.70 0.000 0 018 DECORATIVE BOULDERS EA 590.0000 10,620.00 0.000 0 019 GRAVEL MULCH SQFT 4.2200 18,103.80 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 105.0000 81,900.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 176.4900 202,963.50 0.000 0 022 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 393.3300 35,399.70 0.000 0 AREA) PROGRAM CAS145 PAGE 2 DATE 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X4304 TIME 01:33 PM ESTIMATE NO. 001 BID OPENING 10/30/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: MOHAMMED ALQUTAMI DATE OF THIS ESTIMATE 03/24/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 41,300.0000 8,260.00 0.000 0 024 DETECTABLE WARNING SURFACE SQFT 41.3000 578.20 0.000 0 025 MINOR CONCRETE (MISCELLANEOUS CY 3,820.0100 114,600.30 0.000 0 CONSTRUCTION) 026 REMOVE CONCRETE CURB (CY) CY 669.0600 6,690.60 0.000 0 027 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 70.8000 6,018.00 0.000 0 028 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 84.9600 1,274.40 0.000 0 029 PRE/POST CONSTRUCTION SURVEYS EA 2,478.0000 14,868.00 1.000 2,478.00 1.000 2,478 030 TEMPORARY FENCE (TYPE CL-6) LF 23.2900 33,304.70 948.000 22,078.92 948.000 22,078 031 CHAIN LINK FENCE (TYPE CL-6) LF 77.2600 16,224.60 0.000 0 032 WROUGHT IRON GATE EA 14,681.5600 14,681.56 0.000 0 033 REMOVE FENCE LF 9.9800 2,495.00 0.000 0 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.1100 136.88 0.000 0 (0.063"-UNFRAMED) 035 ROADSIDE SIGN - ONE POST EA 708.0000 2,832.00 0.000 0 036 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 177.0000 177.00 0.000 0 METHOD) 037 PAINT TRAFFIC STRIPE (2-COAT) LF 4.1300 9,664.20 0.000 0 038 PAINT PAVEMENT MARKING (2-COAT) SQFT 17.7000 1,646.10 0.000 0 039 REMOVE PAINTED TRAFFIC STRIPE LF 9.4400 160.48 0.000 0 040 REMOVE PAINTED PAVEMENT MARKING SQFT 9.4400 670.24 57.000 538.08 57.000 538 041 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 47,996.5000 47,996.50 0.050 2,399.83 0.050 2,399 042 MODIFYING EXISTING ELECTRICAL SYSTEM LS 728,101.3000 728,101.30 0.026 18,930.63 0.026 18,930 043 MODIFYING LIGHTING SYSTEMS LS 47,896.2000 47,896.20 0.055 2,634.29 0.055 2,634 044 BUILDING WORK LS 9,772,822.0000 9,772,822.00 0.043 420,231.35 0.043 420,231 PROGRAM CAS145 PAGE 3 DATE 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X4304 TIME 01:33 PM ESTIMATE NO. 001 BID OPENING 10/30/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: MOHAMMED ALQUTAMI DATE OF THIS ESTIMATE 03/24/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 541,632.18 541,632.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 541,632.18 541,632.18 ORIGINAL CONTRACT AMOUNT 12,538,938.86 TOTAL WORK COMPLETED 541,632.18 541,632.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 541,632.18 541,632.18 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 12/19/25 335 03/02/26 03/02/26 06/30/27 15 3 0 0 4% 4% PROGRESS IS SATISFACTORY MOHAMMED ALQUTAMI RESIDENT ENGINEER