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 08/25/25 EST. NO. 001 TIME 10:10 AM R.E. NAME: MAGDY FARID 10-1S6504 --------------------------------------------------------------------------- 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 08/25/25 EST. NO. 001 TIME 10:10 AM R.E. NAME: MAGDY FARID 10-1S6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 052 -3,559.29 001 -3,559.29 -3,559.29 TOTAL DEDUCTIONS -3,559.29 -3,559.29 PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S6504 TIME 10:10 AM ESTIMATE NO. 001 BID OPENING 04/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 08/25/25 LOCATION PROGRESS ESTIMATE 10-CAL-12-2.9/9.9 ----------------- VSS INTERNATIONAL, INC. CALAVERAS COUNTY AT AND NEAR BURSON AND 3785 CHANNEL DRIVE VALLEY SPRINGS FROM 0.5 MILE EAST OF WEST SACRAMENTO CA 95691 SOUTHWORTH ROAD TO 0.1 MILE WEST OF CHESTNUT STREET FED. AID NO. N O N E PLACE SLURRY SEAL AND PAVEMENT MARKINGS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,620.0000 6,620.00 1.000 6,620.00 1.000 6,620 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 100,000.00 9.000 18,000.00 9.000 18,000 003 CONSTRUCTION AREA SIGNS LS 12,765.2000 12,765.20 0.500 6,382.60 0.500 6,382 004 TRAFFIC CONTROL SYSTEM LS 183,646.2200 183,646.22 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 18,000.00 0.000 0 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,400.0000 5,400.00 0.180 972.00 0.180 972 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,184.0000 10,184.00 0.180 1,833.12 0.180 1,833 008 JOB SITE MANAGEMENT LS 13,100.0000 13,100.00 0.180 2,358.00 0.180 2,358 009 WATER POLLUTION CONTROL PROGRAM LS 6,620.0000 6,620.00 1.000 6,620.00 1.000 6,620 010 TEMPORARY DRAINAGE INLET PROTECTION EA 1,080.0000 5,400.00 2.500 2,700.00 2.500 2,700 011 TREATED WOOD WASTE LB 2.7000 1,566.00 0.000 0 012 SHOULDER BACKING TON 723.6000 10,854.00 18.020 13,039.27 18.020 13,039 013 CLASS 2 AGGREGATE BASE (CY) CY 540.0000 594.00 1.250 675.00 1.250 675 014 SLURRY SEAL TON 170.0000 317,900.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 729.0000 14,580.00 20.000 14,580.00 20.000 14,580 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 64.8000 18,144.00 0.000 0 017 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 32.4000 4,212.00 0.000 0 AREA) 018 TACK COAT TON 1,080.0000 216.00 0.200 216.00 0.200 216 019 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 1,501.2000 16,513.20 11.000 16,513.20 11.000 16,513 020 REMOVE ASPHALT CONCRETE DIKE LF 49.6800 12,916.80 260.000 12,916.80 260.000 12,916 021 REMOVE ASPHALT CONCRETE SURFACING SQFT 135.0000 1,485.00 11.000 1,485.00 11.000 1,485 022 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 756.0000 3,024.00 4.000 3,024.00 4.000 3,024 PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S6504 TIME 10:10 AM ESTIMATE NO. 001 BID OPENING 04/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK SLOPE PROTECTION (150 LB, CLASS CY 972.0000 7,776.00 9.300 9,039.60 9.300 9,039 III, METHOD B) (CY) 024 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 64.8000 1,944.00 30.000 1,944.00 30.000 1,944 025 MINOR CONCRETE (MISCELLANEOUS CY 1,404.0000 6,598.80 4.700 6,598.80 4.700 6,598 CONSTRUCTION) 026 REMOVE CONCRETE (CURB AND GUTTER) LF 378.0000 1,474.20 3.900 1,474.20 3.900 1,474 027 PRE/POST CONSTRUCTION SURVEYS EA 5,292.0000 10,584.00 1.000 5,292.00 1.000 5,292 028 REMOVE PAVEMENT MARKER EA 1.0800 3,121.20 0.000 0 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0500 11,704.50 0.000 0 030 REMOVE ROADSIDE SIGN EA 378.0000 3,402.00 0.000 0 031 REMOVE ROADSIDE SIGN PANEL EA 324.0000 1,296.00 0.000 0 032 RELOCATE SIGN PANEL EA 405.0000 2,430.00 0.000 0 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 37.8000 604.80 0.000 0 (0.063"-UNFRAMED) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 42.1200 1,179.36 0.000 0 (0.063"-FRAMED) 035 ROADSIDE SIGN - ONE POST EA 432.0000 432.00 0.000 0 036 ROADSIDE SIGN - TWO POST EA 594.0000 1,782.00 0.000 0 037 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 513.0000 1,026.00 0.000 0 METHOD) 038 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 351.0000 1,053.00 0.000 0 POST 039 INSTALL FRAMED SIGN PANEL EA 486.0000 2,430.00 0.000 0 040 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.7500 5,405.00 0.000 0 WET NIGHT VISIBILITY) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9600 1,161.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9600 6,777.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8900 125,490.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9600 806.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 045 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 0.9600 950.40 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 046 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 45,760.00 0.000 0 047 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.8600 5,880.60 0.000 0 048 6" RUMBLE STRIP (ASPHALT CONCRETE STA 54.0000 37,800.00 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S6504 TIME 10:10 AM ESTIMATE NO. 001 BID OPENING 04/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 12" RUMBLE STRIP (ASPHALT CONCRETE STA 61.6400 25,272.40 0.000 0 PAVEMENT) 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,780.0000 3,780.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 051 MODIFYING TRAFFIC MONITORING STATIONS LS 13,500.0000 13,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S6504 TIME 10:10 AM ESTIMATE NO. 001 BID OPENING 04/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 132,283.59 132,283.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 132,283.59 132,283.59 052 MOBILIZATION LS 126,957.7200 126,957.72 0.750 95,218.29 0.750 95,218 ORIGINAL CONTRACT AMOUNT 1,222,120.00 TOTAL WORK COMPLETED 227,501.88 227,501.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,559.29 -3,559.29 TOTAL 223,942.59 223,942.59 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 052 MOBILIZATION 122,212.00 126,957.72 4,745.72 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 06/12/25 50 08/08/25 08/08/25 10/20/25 9 0 0 0 19% 18% PROGRESS IS SATISFACTORY MAGDY FARID RESIDENT ENGINEER