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 11/21/25 EST. NO. 001 TIME 08:10 AM R.E. NAME: HARMINDER DEOL 10-1R6304 --------------------------------------------------------------------------- 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 11/21/25 EST. NO. 001 TIME 08:10 AM R.E. NAME: HARMINDER DEOL 10-1R6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R6304 TIME 08:10 AM ESTIMATE NO. 001 BID OPENING 04/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 11/21/25 LOCATION PROGRESS ESTIMATE 10-VAR ----------------- CENTRAL STRIPING SERVICE, INC. SAN JOAQUIN AND STANISLAUS COUNTIES AT 3489 LUYUNG DRIVE VARIOUS LOCATIONS RANCHO CORDOVA CA 95742 FED. AID NO. N O N E INSTALL ROADSIDE SIGN, THERMOPLASTIC CROSS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 15,000.00 30.000 7,500.00 30.000 7,500 003 CONSTRUCTION AREA SIGNS LS 86,500.0000 86,500.00 0.500 43,250.00 0.500 43,250 004 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.500 52,500.00 0.500 52,500 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 160.0000 4,800.00 5.000 800.00 5.000 800 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 500.0000 500.00 0.500 250.00 0.500 250 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.500 1,800.00 0.500 1,800 008 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 009 WATER POLLUTION CONTROL PROGRAM LS 5,200.0000 5,200.00 0.500 2,600.00 0.500 2,600 010 STREET SWEEPING LS 9,000.0000 9,000.00 0.500 4,500.00 0.500 4,500 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 3,640.00 0.000 0 (0.063"-UNFRAMED) 012 ROADSIDE SIGN - ONE POST EA 475.0000 4,750.00 0.000 0 013 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 375.0000 2,625.00 0.000 0 POST 014 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.0000 166,200.00 23,472.000 140,832.00 23,472.000 140,832 MARKING (ENHANCED WET NIGHT VISIBILITY) 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 84,000.00 8,325.000 66,600.00 8,325.000 66,600 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R6304 TIME 08:10 AM ESTIMATE NO. 001 BID OPENING 04/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 325,882.00 325,882.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 325,882.00 325,882.00 017 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 ORIGINAL CONTRACT AMOUNT 514,815.00 TOTAL WORK COMPLETED 340,882.00 340,882.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 340,882.00 340,882.00 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 06/04/25 60 10/20/25 10/20/25 01/16/26 30 3 0 0 66% 50% PROGRESS IS SATISFACTORY HARMINDER DEOL RESIDENT ENGINEER