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 07/20/26 EST. NO. 001 TIME 08:54 AM R.E. NAME: NAVID ASTANEH 10-1T4604 --------------------------------------------------------------------------- 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 07/20/26 EST. NO. 001 TIME 08:54 AM R.E. NAME: NAVID ASTANEH 10-1T4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T4604 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 01/13/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: NAVID ASTANEH DATE OF THIS ESTIMATE 07/20/26 LOCATION PROGRESS ESTIMATE 10-VAR ----------------- CENTRAL STRIPING SERVICE, INC. MERCED AND STANISLAUS COUNTIES AT VARIOUS 3489 LUYUNG DRIVE LOCATIONS RANCHO CORDOVA CA 95742 FED. AID NO. N O N E REMOVE AND REPLACE PAVEMENT MARKING. ------------------------------------------------------------------------------------------------------------------------------------ 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 50.0000 2,000.00 3.000 150.00 3.000 150 003 CONSTRUCTION AREA SIGNS LS 17,800.0000 17,800.00 0.750 13,350.00 0.750 13,350 004 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.500 17,500.00 0.500 17,500 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 200.0000 6,000.00 3.000 600.00 3.000 600 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 900.0000 900.00 0.500 450.00 0.500 450 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 44.0000 1,320.00 0.000 0 009 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 010 WATER POLLUTION CONTROL PROGRAM LS 5,435.0000 5,435.00 0.750 4,076.25 0.750 4,076 011 STREET SWEEPING LS 8,000.0000 8,000.00 0.750 6,000.00 0.750 6,000 012 REMOVE ROADSIDE SIGN EA 100.0000 200.00 1.000 100.00 1.000 100 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,342.00 16.000 352.00 16.000 352 (0.063"-UNFRAMED) 014 ROADSIDE SIGN - ONE POST EA 400.0000 800.00 2.000 800.00 2.000 800 015 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 75.0000 375.00 1.000 75.00 1.000 75 POST 016 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 8.0000 97,600.00 7,393.000 59,144.00 7,393.000 59,144 MARKING (ENHANCED WET NIGHT VISIBILITY) 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.2000 19,188.00 3,978.000 20,685.60 3,978.000 20,685 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T4604 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 01/13/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: NAVID ASTANEH DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 132,157.85 132,157.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 132,157.85 132,157.85 ORIGINAL CONTRACT AMOUNT 208,960.00 TOTAL WORK COMPLETED 132,157.85 132,157.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,157.85 132,157.85 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 03/20/26 40 05/03/26 05/03/26 07/24/26 35 22 0 0 72% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H NAVID ASTANEH RESIDENT ENGINEER