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 09/19/25 EST. NO. 001 TIME 04:21 PM R.E. NAME: IQBAL AULAKH 10-1J8204 --------------------------------------------------------------------------- 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 09/19/25 EST. NO. 001 TIME 04:21 PM R.E. NAME: IQBAL AULAKH 10-1J8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J8204 TIME 04:21 PM ESTIMATE NO. 001 BID OPENING 02/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/19/25 LOCATION PROGRESS ESTIMATE 10-CAL-12-9.9/10.3 ----------------- GEORGE REED, INC. CALAVERAS COUNTY IN AND NEAR VALLEY P.O. BOX 4760 SPRINGS FROM 0.1 MILE EAST OF CHESTNUT MODESTO CA 95352 STREET TO 0.1 MILE WEST OF LIME CREEK ROAD FED. AID NO. HSST-S012(1)E CONSTRUCT INTERSECTION SIGNAL, CURB RAMPS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 1,500.0000 1,500.00 0.250 375.00 0.250 375 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 52,500.00 19.000 9,500.00 19.000 9,500 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 12,300.0000 12,300.00 0.600 7,380.00 0.600 7,380 007 TRAFFIC CONTROL SYSTEM LS 226,000.0000 226,000.00 0.180 40,680.00 0.180 40,680 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,200.0000 2,400.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.0000 10,400.00 4,674.000 4,674.00 4,674.000 4,674 010 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 8.0000 2,400.00 84.000 672.00 84.000 672 011 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 120.00 0.000 0 012 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 50.0000 4,450.00 19.000 950.00 19.000 950 SYSTEM 013 TEMPORARY PAVEMENT MARKER EA 5.0000 1,150.00 102.000 510.00 102.000 510 014 TEMPORARY BARRIER SYSTEM LF 50.0000 49,000.00 0.000 0 015 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 6,000.0000 6,000.00 0.000 0 016 TEMPORARY SHUTTLE SERVICE LS 1,000.0000 1,000.00 0.000 0 017 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.180 2,160.00 0.180 2,160 018 TEMPORARY CRASH CUSHION TL-3 EA 4,500.0000 9,000.00 0.000 0 019 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 SYSTEM 020 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.180 4,500.00 0.180 4,500 021 STORMWATER POLLUTION PREVENTION PLAN LS 1,950.0000 1,950.00 0.180 351.00 0.180 351 022 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 785.0000 3,140.00 1.000 785.00 1.000 785 CONTROL) PROGRAM CAS145 PAGE 2 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J8204 TIME 04:21 PM ESTIMATE NO. 001 BID OPENING 02/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,750.00 7.000 1,750.00 7.000 1,750 024 TEMPORARY FIBER ROLL LF 5.0000 14,350.00 1,920.000 9,600.00 1,920.000 9,600 025 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 0.000 0 026 STREET SWEEPING LS 50,000.0000 50,000.00 0.180 9,000.00 0.180 9,000 027 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 028 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 650.0000 650.00 0.000 0 029 WATER QUALITY MONITORING REPORT EA 250.0000 250.00 0.000 0 030 WATER QUALITY ANNUAL REPORT EA 650.0000 650.00 0.000 0 031 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 5,300.00 2,262.000 4,524.00 2,262.000 4,524 STRIPE (HAZARDOUS WASTE) 032 TREATED WOOD WASTE LB 2.0000 2,260.00 0.000 0 033 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 26,000.0000 26,000.00 0.180 4,680.00 0.180 4,680 034 NATURAL RESOURCE PROTECTION PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 035 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 5,500.00 1,050.000 5,250.00 1,050.000 5,250 036 TEMPORARY CONSTRUCTION MAT (LS) LS 1,000.0000 1,000.00 0.000 0 037 ROADWAY EXCAVATION CY 330.0000 349,800.00 93.000 30,690.00 93.000 30,690 038 SHOULDER BACKING TON 700.0000 4,620.00 0.000 0 039 IMPORTED BORROW (CY) CY 40.0000 74,800.00 832.600 33,304.00 832.600 33,304 040 GRAVEL MULCH SQFT 5.0000 16,150.00 0.000 0 041 POP-UP SPRINKLER ASSEMBLY EA 120.0000 6,000.00 0.000 0 042 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 12,000.00 0.000 0 (F) LINE) 043 PVC PIPE CONDUIT (SLEEVE) LF 60.0000 9,000.00 0.000 0 (F) 044 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 785.0000 3,140.00 0.000 0 045 BONDED FIBER MATRIX (SQFT) SQFT 0.1500 9,000.00 0.000 0 046 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.7500 23,550.00 0.000 0 047 FIBER ROLLS LF 3.5000 17,395.00 0.000 0 048 COMPOST (CY) CY 70.0000 14,700.00 0.000 0 049 INCORPORATE MATERIALS SQFT 0.2000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J8204 TIME 04:21 PM ESTIMATE NO. 001 BID OPENING 02/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE BASE (CY) CY 225.0000 229,500.00 66.000 14,850.00 66.000 14,850 051 HOT MIX ASPHALT (TYPE A) TON 250.0000 377,500.00 0.000 0 052 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 4.2500 8,755.00 0.000 0 FABRIC) 053 SHOULDER RUMBLE STRIP (HMA,GROUND-IN STA 1,000.0000 7,000.00 0.000 0 INDENTATIONS) 054 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 13,800.00 0.000 0 055 TACK COAT TON 225.0000 1,350.00 0.000 0 056 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 3,180.00 782.000 1,564.00 782.000 1,564 057 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 32,000.00 0.000 0 058 STRUCTURAL CONCRETE, HEADWALL CY 3,000.0000 14,100.00 0.000 0 (F) 059 STRUCTURAL CONCRETE, DRAINAGE INLET CY 7,500.0000 60,000.00 8.000 60,000.00 8.000 60,000 (F) 060 PEDESTRIAN BARRICADE EA 1,200.0000 1,200.00 0.000 0 061 18" REINFORCED CONCRETE PIPE (CLASS III, LF 250.0000 22,000.00 88.000 22,000.00 88.000 22,000 RUBBER GASKET JOINT) 062 24" REINFORCED CONCRETE PIPE (CLASS III, LF 300.0000 198,000.00 660.000 198,000.00 660.000 198,000 RUBBER GASKET JOINT) 063 36" REINFORCED CONCRETE PIPE (CLASS III, LF 375.0000 93,750.00 250.000 93,750.00 250.000 93,750 RUBBER GASKET JOINT) 064 10" FLUME DOWNDRAIN LF 160.0000 8,320.00 0.000 0 065 18" TAPERED INLET EA 1,900.0000 5,700.00 0.000 0 066 10" FLUME ANCHOR ASSEMBLY EA 550.0000 6,600.00 0.000 0 067 24" CONCRETE FLARED END SECTION EA 3,200.0000 12,800.00 4.000 12,800.00 4.000 12,800 068 36" CONCRETE FLARED END SECTION EA 4,200.0000 12,600.00 3.000 12,600.00 3.000 12,600 069 REMOVE CULVERT (LF) LF 40.0000 14,800.00 370.000 14,800.00 370.000 14,800 070 REMOVE DOWNDRAIN (EA) EA 500.0000 1,500.00 3.000 1,500.00 3.000 1,500 071 REMOVE FLARED END SECTION (EA) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 072 ADJUST FRAME AND GRATE TO GRADE EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 073 ADJUST PULLBOX TO GRADE EA 500.0000 500.00 0.000 0 074 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 500.0000 10,000.00 0.000 0 METHOD B) (CY) 075 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 825.00 0.000 0 076 MINOR CONCRETE (CURB) (CY) CY 1,400.0000 154,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J8204 TIME 04:21 PM ESTIMATE NO. 001 BID OPENING 02/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 DETECTABLE WARNING SURFACE SQFT 40.0000 3,960.00 0.000 0 078 MINOR CONCRETE (SIDEWALK) CY 1,500.0000 360,000.00 0.000 0 079 MINOR CONCRETE (CURB RAMP) CY 1,500.0000 18,000.00 0.000 0 080 REMOVE CONCRETE (CURB, GUTTER, AND CY 4,000.0000 8,800.00 0.000 0 SIDEWALK) (CY) 081 PRE/POST CONSTRUCTION SURVEYS EA 1,700.0000 10,200.00 0.000 0 082 MISCELLANEOUS IRON AND STEEL LB 1.0000 1,960.00 1,960.000 1,960.00 1,960.000 1,960 (F) 083 INSTALL BUS SHELTER LS 18,000.0000 18,000.00 0.000 0 084 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 3,200.0000 3,200.00 0.000 0 085 REMOVE PAVEMENT MARKER EA 2.0000 220.00 102.000 204.00 102.000 204 086 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 2,550.00 0.000 0 087 REMOVE ROADSIDE SIGN EA 125.0000 1,875.00 12.000 1,500.00 12.000 1,500 088 RELOCATE ROADSIDE SIGN-ONE POST EA 250.0000 250.00 0.000 0 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 3,990.00 0.000 0 (0.063"-UNFRAMED) 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 580.00 0.000 0 (0.080"-UNFRAMED) 091 ROADSIDE SIGN - ONE POST EA 300.0000 4,500.00 0.000 0 092 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 750.00 0.000 0 METHOD) 093 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 350.0000 1,050.00 0.000 0 094 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 17.0000 13,940.00 0.000 0 WET NIGHT VISIBILITY) 095 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 690.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 096 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 097 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,430.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 098 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 29,850.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 099 8" THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 2,520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 100 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,570.00 2,387.000 2,387.00 2,387.000 2,387 101 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 420.00 84.000 420.00 84.000 420 PROGRAM CAS145 PAGE 5 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J8204 TIME 04:21 PM ESTIMATE NO. 001 BID OPENING 02/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 SIGNAL AND LIGHTING SYSTEM LS 487,450.0000 487,450.00 0.100 48,745.00 0.100 48,745 103 MODIFYING FLASHING BEACON SYSTEMS LS 185,850.0000 185,850.00 0.250 46,462.50 0.250 46,462 104 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 105 STORMWATER SAMPLING AND ANALYSIS DAY EA 650.0000 6,500.00 0.000 0 106 STORMWATER ANNUAL REPORT EA 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J8204 TIME 04:21 PM ESTIMATE NO. 001 BID OPENING 02/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 719,377.50 719,377.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 719,377.50 719,377.50 107 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 3,682,280.00 TOTAL WORK COMPLETED 814,377.50 814,377.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 814,377.50 814,377.50 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 04/15/25 105 08/17/25 08/17/25 01/23/26 22 48 0 0 22% 21% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER