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 10/21/25 EST. NO. 002 TIME 03:50 PM R.E. NAME: FAHAD MASUD 11-2N2334 --------------------------------------------------------------------------- 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 10/21/25 EST. NO. 002 TIME 03:50 PM R.E. NAME: FAHAD MASUD 11-2N2334 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2334 TIME 03:50 PM ESTIMATE NO. 002 BID OPENING 04/17/25 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: FAHAD MASUD DATE OF THIS ESTIMATE 10/21/25 LOCATION RERUN PROGRESS ESTIMATE 11-VAR ----------------------- PAVEMENT COATINGS CO. SAN DIEGO COUNTY AT VARIOUS LOCATIONS 10240 SAN SEVAINE WAY JURUPA VALLEY CA 91752 FED. AID NO. N O N E MICROSURFACING, COLD PLANE, HMA TYPE A, SI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 65,000.00 19.000 24,700.00 42.000 54,600 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500 004 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 0.380 72,200.00 0.840 159,600 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,800.0000 90,000.00 19.000 34,200.00 42.000 75,600 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 79.0000 3,950.00 19.000 1,501.00 42.000 3,318 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,450.0000 25,800.00 1.520 9,804.00 3.360 21,672 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.380 3,800.00 0.840 8,400 009 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 010 MANAGE SOLID WASTE GENERATED BY THE HR 270.0000 10,800.00 40.000 10,800.00 40.000 10,800 PUBLIC 011 TREATED WOOD WASTE LB 4.1500 7,055.00 0.000 0 012 SHOULDER BACKING TON 220.0000 53,240.00 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 8,000.0000 8,800.00 0.550 4,400.00 0.550 4,400 014 MICRO-SURFACING TON 340.0000 289,000.00 748.060 254,340.40 748.060 254,340 015 HOT MIX ASPHALT (TYPE A) TON 1,885.0000 24,505.00 0.000 0 016 TACK COAT TON 4,775.0000 1,432.50 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.4000 8,362.00 0.000 0 018 MINOR CONCRETE CY 750.0000 150.00 0.000 0 (F) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.8500 10,136.50 0.000 0 020 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 515.0000 1,545.00 0.000 0 021 REMOVE ROADSIDE SIGN EA 265.0000 4,505.00 0.000 0 022 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 185.0000 2,035.00 0.000 0 BRACKET METHOD) PROGRAM CAS145 PAGE 2 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2334 TIME 03:50 PM ESTIMATE NO. 002 BID OPENING 04/17/25 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: FAHAD MASUD DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.3500 4,251.00 0.000 0 (0.063"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.3500 7,113.50 0.000 0 (0.080"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.7500 843.75 0.000 0 (0.063"-FRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.8500 1,075.50 0.000 0 (0.080"-FRAMED) 027 METAL (RAIL MOUNTED SIGN) LB 92.0000 460.00 0.000 0 028 ROADSIDE SIGN - ONE POST EA 330.0000 7,260.00 0.000 0 029 ROADSIDE SIGN - TWO POST EA 510.0000 510.00 0.000 0 030 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 230.0000 1,840.00 0.000 0 METHOD) 031 INSTALL SIGN (MAST ARM MOUNTED) EA 460.0000 1,840.00 0.000 0 032 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 205.0000 3,075.00 0.000 0 POST 033 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.6000 30,968.00 0.000 0 WET NIGHT VISIBILITY) 034 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 15.2500 2,287.50 0.000 0 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2200 2,574.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4700 32,854.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 184.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.6500 5,909.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.3500 22,110.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4500 11,490.50 4,308.000 10,554 041 CONTRAST STRIPE PAINT (2-COAT) LF 0.5100 3,366.00 0.000 0 042 REMOVE TRAFFIC STRIPE LF 0.6400 21,344.00 36,354.000 23,266 043 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.2500 24,795.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2334 TIME 03:50 PM ESTIMATE NO. 002 BID OPENING 04/17/25 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: FAHAD MASUD DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 415,745.40 640,976.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 415,745.40 640,976.56 044 MOBILIZATION LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,061,767.95 TOTAL WORK COMPLETED 418,245.40 690,976.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 418,245.40 690,976.56 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 06/12/25 50 08/11/25 08/11/25 10/30/25 42 7 0 0 63% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU IN AGREEMENT TO OVERRIDE FAHAD MASUD RESIDENT ENGINEER