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 09/29/25 EST. NO. 006 TIME 11:25 AM R.E. NAME: MUSTAFA, HAMZA 06-1F8304 --------------------------------------------------------------------------- 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 09/29/25 EST. NO. 006 TIME 11:25 AM R.E. NAME: MUSTAFA, HAMZA 06-1F8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -10,000.00 003 MISSING ANNUAL 4401 -10,000.00 003 B2GNOW COMPLIANCE 10,000.00 004 PCC NONCOMPLIANCE -2,917.70 004 MISSING CEM 2402S -10,000.00 006 MISSING CEM 4401 -10,000.00 006 PCC NONCOMPLIANCE -6,022.00 006 -26,022.00 -38,939.70 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 MISSING PAYROLL -10,000.00 005 MISSING PAYROLL -10,000.00 006 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -36,022.00 -68,939.70 PROGRAM CAS145 PAGE 1 DATE 09/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F8304 TIME 11:25 AM ESTIMATE NO. 006 BID OPENING 05/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/25 R.E. NAME: MUSTAFA, HAMZA DATE OF THIS ESTIMATE 09/29/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-180-43.5/53.6 ---------------------------------- CAL VALLEY CONSTRUCTION, INC. FRESNO COUNTY NEAR KERMAN FROM GOLDENROD 5125 N GATES AVE STE 102 AVENUE TO BRAWLEY AVENUE FRESNO CA 93722 FED. AID NO. N O N E COLD PLANE AC PAVEMENT, RHMA-G AND HMA (TY ------------------------------------------------------------------------------------------------------------------------------------ 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 4,100.0000 184,500.00 8.000 32,800.00 45.000 184,500 003 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.400 6,800.00 1.000 17,000 004 TRAFFIC CONTROL SYSTEM LS 737,500.0000 737,500.00 0.180 132,750.00 1.000 737,500 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,295.0000 12,950.00 10.000 12,950 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 72.0000 864.00 12.000 864 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,600.0000 6,600.00 0.180 1,188.00 1.000 6,600 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 42.0000 3,780.00 0.000 0 009 JOB SITE MANAGEMENT LS 1,600.0000 1,600.00 0.180 288.00 1.000 1,600 010 WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 011 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,700.00 17.000 1,700 012 STREET SWEEPING LS 60,000.0000 60,000.00 0.180 10,800.00 1.000 60,000 013 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100 014 SHOULDER BACKING TON 120.0000 88,800.00 711.160 85,339 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 19.00 11.000 11 016 HOT MIX ASPHALT (TYPE A) TON 144.0000 1,055,520.00 8,731.010 1,257,265 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 950,400.00 7,304.350 986,087 018 DATA CORE LS 5,000.0000 5,000.00 0.000 0 019 TACK COAT TON 1.0000 73.00 34.200 34 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 155,000.00 162,774.000 162,774 021 MINOR CONCRETE (CURB) (CY) CY 1,750.0000 14,000.00 8.000 14,000 022 REMOVE CONCRETE CURB (CY) CY 735.0000 5,880.00 8.000 5,880 PROGRAM CAS145 PAGE 2 DATE 09/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F8304 TIME 11:25 AM ESTIMATE NO. 006 BID OPENING 05/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/25 R.E. NAME: MUSTAFA, HAMZA DATE OF THIS ESTIMATE 09/29/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 2.0000 3,700.00 0.000 0 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 15,000.00 3,710.000 14,840 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.7500 4,335.00 340.000 4,335 (0.063"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 4,995.00 370.000 4,995 (0.080"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 525.00 25.000 525 (0.063"-FRAMED) 028 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 135.0000 9,315.00 3.000 405.00 69.000 9,315 POST 029 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 27,250.00 5,450.000 27,250 WET NIGHT VISIBILITY) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 4,711.00 6,177.000 4,323 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 28,210.00 39,677.000 27,773 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 173,000.00 168,337.000 168,337 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 8,520.00 5,680.000 8,520 (ENHANCED WET NIGHT VISIBILITY) 034 12" RUMBLE STRIP (ASPHALT CONCRETE STA 16.5800 23,212.00 1,396.000 23,145 PAVEMENT) 035 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 82,240.0000 82,240.00 0.100 8,224.00 1.000 82,240 036 MODIFYING TRAFFIC MONITORING STATIONS LS 25,730.0000 25,730.00 1.000 25,730 PROGRAM CAS145 PAGE 3 DATE 09/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F8304 TIME 11:25 AM ESTIMATE NO. 006 BID OPENING 05/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/25 R.E. NAME: MUSTAFA, HAMZA DATE OF THIS ESTIMATE 09/29/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 193,255.00 3,938,335.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 193,255.00 3,938,335.57 ORIGINAL CONTRACT AMOUNT 3,714,829.00 TOTAL WORK COMPLETED 193,255.00 3,938,335.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -36,022.00 -68,939.70 TOTAL 157,233.00 3,869,395.87 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 07/19/24 45 08/19/24 08/19/24 09/18/25 45 221 0 0 100% 100% MUSTAFA, HAMZA RESIDENT ENGINEER