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 10/22/25 EST. NO. 002 TIME 02:13 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 10/22/25 EST. NO. 002 TIME 02:13 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 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S3304 TIME 02:13 PM ESTIMATE NO. 002 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 10/20/25 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 10/22/25 LOCATION 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 1,125 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 12,500.00 16.000 4,000.00 21.000 5,250 003 CONSTRUCTION AREA SIGNS LS 69,500.0000 69,500.00 0.100 6,950.00 0.600 41,700 004 TRAFFIC CONTROL SYSTEM LS 148,650.0000 148,650.00 0.200 29,730.00 0.500 74,325 005 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 0.200 2,080.00 0.500 5,200 008 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 6,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 174.6700 12,401.57 0.000 0 011 STREET SWEEPING LS 30,970.0000 30,970.00 0.200 6,194.00 0.500 15,485 012 TREATED WOOD WASTE LB 2.5000 3,875.00 0.000 0 013 REMOVE PAVEMENT MARKER EA 2.5000 4,100.00 556.000 1,390.00 1,514.000 3,785 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 17,680.00 73.000 620.50 73.000 620 015 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 3,673.000 73,460.00 3,673.000 73,460 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S3304 TIME 02:13 PM ESTIMATE NO. 002 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 10/20/25 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,072.000 10,752.00 3,072.000 10,752 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 136,950.00 15,372.000 84,546.00 15,372.000 84,546 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 20,400.00 2,677.000 21,416.00 2,677.000 21,416 (ENHANCED WET NIGHT VISIBILITY) 026 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 18.0000 19,080.00 1,112.000 20,016.00 1,112.000 20,016 MARKING (ENHANCED WET NIGHT VISIBILITY) 027 12" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 92,100.00 3,746.000 56,190.00 3,746.000 56,190 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 1,070.00 2,139.000 1,069.50 2,139.000 1,069 029 REMOVE PAVEMENT MARKING SQFT 5.0000 10,700.00 1,063.000 5,315.00 1,901.000 9,505 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 15,520.00 2,527.000 1,010.80 12,295.000 4,918 031 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 4,113.000 65,808.00 4,113.000 65,808 (WARRANTY) 033 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 9,120.00 202.000 2,424.00 202.000 2,424 (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 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S3304 TIME 02:13 PM ESTIMATE NO. 002 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 10/20/25 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 392,971.80 503,595.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 392,971.80 503,595.00 036 MOBILIZATION LS 90,181.4300 90,181.43 0.250 22,545.36 1.000 90,181 ORIGINAL CONTRACT AMOUNT 997,000.00 TOTAL WORK COMPLETED 415,517.16 593,776.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 415,517.16 593,776.43 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 12/09/25 21 9 0 0 59% 42% PROGRESS IS SATISFACTORY WALI WAZIRI RESIDENT ENGINEER