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 03/20/25 EST. NO. 002 TIME 04:10 PM R.E. NAME: MOHAMMED ALQUTAMI 06-0Y7604 --------------------------------------------------------------------------- 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 03/20/25 EST. NO. 002 TIME 04:10 PM R.E. NAME: MOHAMMED ALQUTAMI 06-0Y7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y7604 TIME 04:10 PM ESTIMATE NO. 002 BID OPENING 03/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: MOHAMMED ALQUTAMI DATE OF THIS ESTIMATE 03/20/25 LOCATION PROGRESS ESTIMATE 06-FRE-5506-0.0 ----------------- 06-FRE-5725-0.0 RADMAN ELECTRIC FRESNO COUNTY IN FRESNO AT THE WEST AVENUE 25013 WHITMAN STREET #15-S MAINTENANCE STATION 1283 NORTH WEST AVENUE HAYWARD CA 94544 AND AT THE DISTRICT OFFICE 1352 WEST OLIVE AVENUE FED. AID NO. N O N E MODIFICATION OF ELECTRICAL SYSTEM. ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 30,000.00 6.000 3,000.00 15.000 7,500 003 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.900 2,250 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.270 1,350 005 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.100 500.00 0.900 4,500 006 TEMPORARY DRAINAGE INLET PROTECTION EA 2,500.0000 2,500.00 1.000 2,500 007 STREET SWEEPING LS 5,000.0000 5,000.00 0.500 2,500.00 0.680 3,400 008 MODIFYING EXISTING ELECTRICAL SYSTEM LS 464,000.0000 464,000.00 0.940 436,160 009 BUILDING WORK (ELECTRICAL) LS 480,000.0000 480,000.00 0.829 397,920 PROGRAM CAS145 PAGE 2 DATE 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y7604 TIME 04:10 PM ESTIMATE NO. 002 BID OPENING 03/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: MOHAMMED ALQUTAMI DATE OF THIS ESTIMATE 03/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,500.00 858,080.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 6,500.00 858,080.00 ORIGINAL CONTRACT AMOUNT 996,500.00 TOTAL WORK COMPLETED 6,500.00 858,080.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,500.00 858,080.00 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 06/07/24 60 12/01/24 00/00/00 06/30/25 15 14 0 0 86% 25% PROGRESS IS SATISFACTORY MOHAMMED ALQUTAMI RESIDENT ENGINEER