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 03/22/26 EST. NO. 001 TIME 08:04 AM R.E. NAME: MOHAMMED ALQUTAMI 06-1A0904 --------------------------------------------------------------------------- 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 03/22/26 EST. NO. 001 TIME 08:04 AM R.E. NAME: MOHAMMED ALQUTAMI 06-1A0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A0904 TIME 08:04 AM ESTIMATE NO. 001 BID OPENING 12/02/25 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 03/22/26 LOCATION PROGRESS ESTIMATE 06-FRE-168-49.1/49.5 ----------------- VIKING CONSTRUCTION COMPANY, FRESNO COUNTY NEAR SHAVER LAKE FROM 1.3 INC. MILES EAST OF DALTON AVENUE TO 0.2 MILE 3835 SECURITY PARK DRIVE WEST OF HUNTINGTON LAKE ROAD RANCHO CORDOVA CA 95742 FED. AID NO. PTST-S168(67)E CONSTRUCT SIDEHILL VIADUCT STRUCTURE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 12,000.0000 12,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,600.0000 1,586,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 48,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.000 0 008 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.000 0 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 100.0000 2,400.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 12,540.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 200.0000 6,600.00 0.000 0 012 TRAFFIC DRUM EA 300.0000 7,200.00 0.000 0 013 PORTABLE SIGNAL SYSTEMS (LS) LS 50,000.0000 50,000.00 0.000 0 014 TEMPORARY BARRIER SYSTEM LF 50.0000 226,000.00 0.000 0 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 100,000.0000 100,000.00 0.000 0 016 TEMPORARY CRASH CUSHION TL-3 EA 10,000.0000 140,000.00 0.000 0 (WATER-FILLED) 017 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.000 0 018 STORMWATER POLLUTION PREVENTION PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 019 STORMWATER SAMPLING AND ANALYSIS DAY EA 325.0000 6,500.00 0.000 0 020 STORMWATER ANNUAL REPORT EA 3,000.0000 12,000.00 0.000 0 021 TEMPORARY HYDRAULIC MULCH SQYD 1.3000 96,330.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 9,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A0904 TIME 08:04 AM ESTIMATE NO. 001 BID OPENING 12/02/25 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 03/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 5.0000 112,000.00 0.000 0 024 TEMPORARY SILT FENCE LF 4.0000 6,760.00 0.000 0 025 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 20,000.00 0.000 0 026 STREET SWEEPING LS 100,000.0000 100,000.00 0.000 0 027 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 028 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 600.0000 7,200.00 0.000 0 029 WATER QUALITY ANNUAL REPORT EA 650.0000 3,250.00 0.000 0 030 TREATED WOOD WASTE LB 1.0000 1,480.00 0.000 0 031 DUST CONTROL PLAN (NATURALLY OCCURRING LS 5,000.0000 5,000.00 0.000 0 ASBESTOS) 032 TEMPORARY HIGH-VISIBILITY FENCE LF 4.5000 9,000.00 0.000 0 033 CLEARING AND GRUBBING (LS) LS 550,000.0000 550,000.00 0.000 0 034 ROADWAY EXCAVATION CY 70.0000 8,750,000.00 0.000 0 035 ROADWAY EXCAVATION (TOPSOIL) CY 15.0000 52,350.00 0.000 0 036 ROCK EXCAVATION (CONTROLLED BLASTING) CY 92.0000 828,000.00 0.000 0 037 ROCK EXCAVATION CY 74.0000 222,000.00 0.000 0 038 STRUCTURE EXCAVATION (TYPE D) CY 250.0000 175,000.00 0.000 0 (F) 039 STRUCTURE BACKFILL (BRIDGE) CY 250.0000 100,000.00 0.000 0 (F) 040 IMPORTED BORROW (CY) CY 67.0000 68,340.00 0.000 0 041 TEMPORARY EMBANKMENT SHORING LS 300,000.0000 300,000.00 0.000 0 042 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 3,120.0000 12,480.00 0.000 0 043 DUFF (SQFT) SQFT 0.2000 54,200.00 0.000 0 044 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.2000 67,800.00 0.000 0 045 BONDED FIBER MATRIX (SQFT) SQFT 0.6000 63,600.00 0.000 0 046 FIBER REINFORCED MATRIX (SQFT) SQFT 0.3000 70,200.00 0.000 0 047 FIBER ROLLS LF 5.5000 151,800.00 0.000 0 048 COMPOST (CY) CY 92.0000 67,160.00 0.000 0 049 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 232,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A0904 TIME 08:04 AM ESTIMATE NO. 001 BID OPENING 12/02/25 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 03/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT (TYPE A) TON 185.0000 590,150.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 10,500.00 0.000 0 052 TACK COAT TON 800.0000 3,360.00 0.000 0 053 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 900.0000 948,600.00 0.000 0 054 74" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 2,400.0000 2,035,200.00 0.000 0 055 66" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 5,000.0000 730,000.00 0.000 0 (ROCK SOCKET) 056 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 2,200.0000 448,800.00 0.000 0 (ROCK SOCKET) 057 PRESTRESSING CAST-IN-PLACE CONCRETE LS 300,000.0000 300,000.00 0.000 0 058 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 1,500.0000 165,000.00 0.000 0 (F) 059 STRUCTURAL CONCRETE, BRIDGE CY 1,920.0000 2,956,800.00 0.000 0 (F) 060 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 1,200.0000 1,104,000.00 0.000 0 (F) FIBER) 061 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,500.0000 184,500.00 0.000 0 (F) N) 062 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,500.0000 77,000.00 0.000 0 (F) 063 PIPE PIN LB 8.0000 57,360.00 0.000 0 (F) 064 PTFE SPHERICAL BEARING EA 12,000.0000 96,000.00 0.000 0 065 MODULAR JOINT SEAL ASSEMBLY (2 CELLS) LF 1,800.0000 147,600.00 0.000 0 066 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 956,500.00 0.000 0 (F) 067 BAR REINFORCING STEEL (EPOXY COATED) LB 2.5000 946,925.00 0.000 0 (F) 068 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 0.000 0 069 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 15,700.00 0.000 0 070 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 345,400.00 0.000 0 071 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 78,500.00 0.000 0 (F) 072 24" ALTERNATIVE PIPE CULVERT LF 225.0000 78,750.00 0.000 0 073 30" ALTERNATIVE CULVERT TRENCHLESS LF 2,000.0000 220,000.00 0.000 0 INSTALLATION METHOD 074 REMOVE CULVERT (LF) LF 100.0000 71,000.00 0.000 0 075 REMOVE INLET EA 5,000.0000 25,000.00 0.000 0 076 CLEANING, INSPECTING, AND PREPARING LF 250.0000 15,750.00 0.000 0 CULVERT (LF) PROGRAM CAS145 PAGE 4 DATE 03/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A0904 TIME 08:04 AM ESTIMATE NO. 001 BID OPENING 12/02/25 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 03/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 24" CURED-IN-PLACE PIPELINER LF 1,700.0000 107,100.00 0.000 0 078 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 350.0000 9,450.00 0.000 0 METHOD B) (CY) 079 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 25.0000 1,125.00 0.000 0 080 MISCELLANEOUS IRON AND STEEL LB 5.0000 8,365.00 0.000 0 (F) 081 ISOLATION CASING (CORRUGATED STEEL PIPE) LB 12.0000 360,000.00 0.000 0 (F) 082 PREPARE AND STAIN CONCRETE SQFT 7.0000 98,140.00 0.000 0 083 STAIN GALVANIZED SURFACES (LS) LS 25,000.0000 25,000.00 0.000 0 084 PAVEMENT MARKER EA 75.0000 21,000.00 0.000 0 (RETROREFLECTIVE-RECESSED) 085 MARKER (CULVERT) EA 200.0000 1,600.00 0.000 0 086 REMOVE ROADSIDE SIGN EA 150.0000 4,650.00 0.000 0 087 RESET ROADSIDE SIGN (ONE POST) EA 280.0000 1,120.00 0.000 0 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,395.00 0.000 0 (0.063"-UNFRAMED) 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 120.00 0.000 0 (0.080"-UNFRAMED) 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 85.00 0.000 0 (0.063"-FRAMED) 091 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,900.00 0.000 0 (0.080"-FRAMED) 092 ROADSIDE SIGN - ONE POST EA 900.0000 14,400.00 0.000 0 093 ROADSIDE SIGN - TWO POST EA 1,200.0000 3,600.00 0.000 0 094 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 55.0000 24,750.00 0.000 0 095 VEGETATION CONTROL (MINOR CONCRETE) SQYD 125.0000 37,500.00 0.000 0 096 TUBULAR BICYCLE RAILING LF 125.0000 187,750.00 0.000 0 (F) 097 TRANSITION RAILING (TYPE AGT) EA 7,500.0000 30,000.00 0.000 0 098 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 6,000.0000 24,000.00 0.000 0 099 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 475.0000 716,775.00 0.000 0 (F) 100 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 50.0000 7,000.00 0.000 0 101 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 25,300.00 0.000 0 102 REMOVE PAINTED PAVEMENT MARKING SQFT 15.0000 2,550.00 0.000 0 103 12" RUMBLE STRIP (ASPHALT CONCRETE STA 500.0000 13,000.00 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 5 DATE 03/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A0904 TIME 08:04 AM ESTIMATE NO. 001 BID OPENING 12/02/25 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 03/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 105 INTERCONNECTION CONDUIT AND CABLE (LS) LS 300,000.0000 300,000.00 0.000 0 106 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 107 DATA CORE LS 3,000.0000 3,000.00 0.000 0 108 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 109 PAINT TRAFFIC STRIPE (2-COAT) LF 1.5000 3,540.00 0.000 0 110 6" METHYL METHACRYLATE PAINT TRAFFIC LF 9.0000 65,070.00 0.000 0 STRIPE (RECESSED) PROGRAM CAS145 PAGE 6 DATE 03/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A0904 TIME 08:04 AM ESTIMATE NO. 001 BID OPENING 12/02/25 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 03/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,000.00 5,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,000.00 5,000.00 111 MOBILIZATION LS 3,200,000.0000 3,200,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 32,666,120.00 TOTAL WORK COMPLETED 5,000.00 5,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,000.00 5,000.00 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 01/29/26 610 03/04/26 03/04/26 03/30/30 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY MOHAMMED ALQUTAMI RESIDENT ENGINEER