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 05:28 PM R.E. NAME: WALI WAZIRI 10-1S3304 --------------------------------------------------------------------------- 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 05:28 PM R.E. NAME: WALI WAZIRI 10-1S3304 --------------------------------------------------------------------------- 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 10-1S3304 TIME 05:28 PM ESTIMATE NO. 001 BID OPENING 04/15/25 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: WALI WAZIRI DATE OF THIS ESTIMATE 09/19/25 LOCATION RERUN PROGRESS ESTIMATE 10-VAR ----------------------- CENTRAL STRIPING SERVICE, INC. MERCED, SAN JOAQUIN, AND STANISLAUS 3489 LUYUNG DRIVE COUNTIES AT VARIOUS LOCATIONS RANCHO CORDOVA CA 95742 FED. AID NO. N O N E INSTALL ROADSIDE SIGN, TRAFFIC STRIPE, AND ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 1,125.00 0.750 1,125 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 12,500.00 5.000 1,250.00 5.000 1,250 003 CONSTRUCTION AREA SIGNS LS 69,500.0000 69,500.00 0.500 34,750.00 0.500 34,750 004 TRAFFIC CONTROL SYSTEM LS 148,650.0000 148,650.00 0.300 44,595.00 0.300 44,595 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,400.0000 2,800.00 0.000 0 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 20,000.0000 20,000.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,400.0000 10,400.00 0.300 3,120.00 0.300 3,120 008 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 009 WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 0.800 6,000.00 0.800 6,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 174.6700 12,401.57 0.000 0 011 STREET SWEEPING LS 30,970.0000 30,970.00 0.300 9,291.00 0.300 9,291 012 TREATED WOOD WASTE LB 2.5000 3,875.00 0.000 0 013 REMOVE PAVEMENT MARKER EA 2.5000 4,100.00 958.000 2,395.00 958.000 2,395 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 17,680.00 0.000 0 015 PAVEMENT MARKER EA 10.0000 4,800.00 0.000 0 (RETROREFLECTIVE-RECESSED) 016 REMOVE ROADSIDE SIGN EA 125.0000 3,750.00 0.000 0 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 6,080.00 0.000 0 (0.063"-UNFRAMED) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 12,300.00 0.000 0 (0.080"-UNFRAMED) 019 ROADSIDE SIGN - ONE POST EA 375.0000 15,750.00 0.000 0 020 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 250.00 0.000 0 METHOD) 021 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 125.0000 4,375.00 0.000 0 POST 022 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 20.0000 70,400.00 0.000 0 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S3304 TIME 05:28 PM ESTIMATE NO. 001 BID OPENING 04/15/25 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: WALI WAZIRI 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 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 12,565.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 136,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 20,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 18.0000 19,080.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 027 12" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 92,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 1,070.00 0.000 0 029 REMOVE PAVEMENT MARKING SQFT 5.0000 10,700.00 838.000 4,190.00 838.000 4,190 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 15,520.00 9,768.000 3,907.20 9,768.000 3,907 031 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.0000 35,100.00 0.000 0 (WARRANTY) 032 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 69,440.00 0.000 0 (WARRANTY) 033 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 9,120.00 0.000 0 (WARRANTY) (BROKEN 36-12) 034 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 192.00 0.000 0 (WARRANTY) 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S3304 TIME 05:28 PM ESTIMATE NO. 001 BID OPENING 04/15/25 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: WALI WAZIRI 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 110,623.20 110,623.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 110,623.20 110,623.20 036 MOBILIZATION LS 90,181.4300 90,181.43 0.750 67,636.07 0.750 67,636 ORIGINAL CONTRACT AMOUNT 997,000.00 TOTAL WORK COMPLETED 178,259.27 178,259.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 178,259.27 178,259.27 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 06/09/25 50 09/14/25 09/14/25 11/24/25 8 0 0 0 18% 16% PROGRESS IS SATISFACTORY WALI WAZIRI RESIDENT ENGINEER