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 01/14/26 EST. NO. 005 TIME 03:53 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 01/14/26 EST. NO. 005 TIME 03:53 PM R.E. NAME: WALI WAZIRI 10-1S3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -10,000.00 004 CONST SIGN NOT RMVD -10,000.00 004 MISSING CEM-2402S -10,000.00 004 MISSING CEM-4401 -10,000.00 004 MISSING OCR-0003 -10,000.00 004 B2G NOW COMPLIANCE 10,000.00 005 MVC VIOLATION -10,000.00 005 PCC 4100 NON COMPL -1,723.10 005 RELEASE EST 4 10,000.00 005 8,276.90 -41,723.10 LABOR COMPLIANCE VIOLATION MISSING PYROLL -5,000.00 005 -5,000.00 -5,000.00 TOTAL DEDUCTIONS 3,276.90 -46,723.10 PROGRAM CAS145 PAGE 1 DATE 01/14/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S3304 TIME 03:53 PM ESTIMATE NO. 005 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 12/10/25 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 01/14/26 LOCATION SEMI-FINAL 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 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 12,500.00 50.000 12,500 003 CONSTRUCTION AREA SIGNS LS 69,500.0000 69,500.00 1.000 69,500 004 TRAFFIC CONTROL SYSTEM LS 148,650.0000 148,650.00 1.000 148,650 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,400.0000 2,800.00 2.000 2,800 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 20,000.0000 20,000.00 1.000 20,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,400.0000 10,400.00 1.000 10,400 008 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 009 WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 1.000 7,500 010 TEMPORARY DRAINAGE INLET PROTECTION EA 174.6700 12,401.57 0.000 0 011 STREET SWEEPING LS 30,970.0000 30,970.00 1.000 30,970 012 TREATED WOOD WASTE LB 2.5000 3,875.00 1,550.000 3,875 013 REMOVE PAVEMENT MARKER EA 2.5000 4,100.00 1,514.000 3,785 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 17,680.00 1,787.000 15,189 015 PAVEMENT MARKER EA 10.0000 4,800.00 300.000 3,000 (RETROREFLECTIVE-RECESSED) 016 REMOVE ROADSIDE SIGN EA 125.0000 3,750.00 30.000 3,750 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 6,080.00 380.000 6,080 (0.063"-UNFRAMED) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 12,300.00 813.000 12,195 (0.080"-UNFRAMED) 019 ROADSIDE SIGN - ONE POST EA 375.0000 15,750.00 42.000 15,750 020 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 35.000 4,375 POST 022 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 20.0000 70,400.00 3,673.000 73,460 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 01/14/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S3304 TIME 03:53 PM ESTIMATE NO. 005 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 12/10/25 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 01/14/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 136,950.00 25,227.000 138,748 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 20,400.00 3,225.000 25,800 (ENHANCED WET NIGHT VISIBILITY) 026 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 18.0000 19,080.00 1,112.000 20,016 MARKING (ENHANCED WET NIGHT VISIBILITY) 027 12" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 92,100.00 6,004.000 90,060 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 1,070.00 2,139.000 1,069 029 REMOVE PAVEMENT MARKING SQFT 5.0000 10,700.00 1,901.000 9,505 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 15,520.00 12,295.000 4,918 031 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.0000 35,100.00 1,950.000 35,100 (WARRANTY) 032 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 69,440.00 4,113.000 65,808 (WARRANTY) 033 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 9,120.00 202.000 2,424 (WARRANTY) (BROKEN 36-12) 034 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 192.00 16.000 192 (WARRANTY) 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/14/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S3304 TIME 03:53 PM ESTIMATE NO. 005 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 12/10/25 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 01/14/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 874,672.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 874,672.50 036 MOBILIZATION LS 90,181.4300 90,181.43 1.000 90,181 ORIGINAL CONTRACT AMOUNT 997,000.00 TOTAL WORK COMPLETED 0.00 964,853.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,276.90 -46,723.10 TOTAL 3,276.90 918,130.83 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 06/09/25 50 09/14/25 09/14/25 12/10/25 48 13 0 0 100% 100% WALI WAZIRI RESIDENT ENGINEER