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 06/20/25 EST. NO. 003 TIME 03:33 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 06/20/25 EST. NO. 003 TIME 03:33 PM R.E. NAME: MOHAMMED ALQUTAMI 06-0Y7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -27,425.00 003 -27,425.00 -27,425.00 TOTAL DEDUCTIONS -27,425.00 -27,425.00 PROGRAM CAS145 PAGE 1 DATE 06/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y7604 TIME 03:33 PM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: MOHAMMED ALQUTAMI DATE OF THIS ESTIMATE 06/20/25 LOCATION RERUN 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 22.000 11,000.00 37.000 18,500 003 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 0.400 2,000.00 0.670 3,350 005 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 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 0.300 1,500.00 0.980 4,900 008 MODIFYING EXISTING ELECTRICAL SYSTEM LS 464,000.0000 464,000.00 0.050 23,200.00 0.990 459,360 009 BUILDING WORK (ELECTRICAL) LS 480,000.0000 480,000.00 0.150 72,000.00 0.979 469,920 PROGRAM CAS145 PAGE 2 DATE 06/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y7604 TIME 03:33 PM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: MOHAMMED ALQUTAMI DATE OF THIS ESTIMATE 06/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 109,700.00 967,780.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 109,700.00 967,780.00 ORIGINAL CONTRACT AMOUNT 996,500.00 TOTAL WORK COMPLETED 109,700.00 967,780.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -27,425.00 -27,425.00 TOTAL 82,275.00 940,355.00 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 37 14 0 0 97% 62% PROGRESS IS SATISFACTORY MOHAMMED ALQUTAMI RESIDENT ENGINEER