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 11/21/25 EST. NO. 003 TIME 09:20 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 --------------------------------------------------------------------------- 001 0001 3,114.94 E.W. @ F.A.(+) 080825 N 1 005 0001 126,499.89 E.W. @ L.S.(+) 092825 N 2 006 0001 9,617.77 E.W. @ F.A.(+) 100325 N 1 139,232.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 139,232.60 TOTAL TO DATE 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 11/21/25 EST. NO. 003 TIME 09:20 PM R.E. NAME: FAHAD MASUD 11-2N2334 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OCT DELINQ PAYROLL -8,000.00 003 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2334 TIME 09:20 PM ESTIMATE NO. 003 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 11/20/25 R.E. NAME: FAHAD MASUD DATE OF THIS ESTIMATE 11/21/25 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 9.000 11,700.00 51.000 66,300 003 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 0.160 30,400.00 1.000 190,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,800.0000 90,000.00 8.000 14,400.00 50.000 90,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 79.0000 3,950.00 8.000 632.00 50.000 3,950 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,450.0000 25,800.00 0.640 4,128.00 4.000 25,800 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.160 1,600.00 1.000 10,000 009 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 PUBLIC 011 TREATED WOOD WASTE LB 4.1500 7,055.00 1,207.000 5,009.05 1,207.000 5,009 012 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 4,400 014 MICRO-SURFACING TON 340.0000 289,000.00 748.060 254,340 015 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 3,548.000 17,207.80 3,548.000 17,207 020 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 515.0000 1,545.00 3.000 1,545.00 3.000 1,545 021 REMOVE ROADSIDE SIGN EA 265.0000 4,505.00 15.000 3,975.00 15.000 3,975 022 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 185.0000 2,035.00 10.000 1,850.00 10.000 1,850 BRACKET METHOD) PROGRAM CAS145 PAGE 2 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2334 TIME 09:20 PM ESTIMATE NO. 003 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 11/20/25 R.E. NAME: FAHAD MASUD DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,251.00 246.420 4,028.97 246.420 4,028 (0.063"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.3500 7,113.50 354.500 6,150.58 354.500 6,150 (0.080"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.7500 843.75 25.000 843.75 25.000 843 (0.063"-FRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.8500 1,075.50 27.000 967.95 27.000 967 (0.080"-FRAMED) 027 METAL (RAIL MOUNTED SIGN) LB 92.0000 460.00 5.000 460.00 5.000 460 028 ROADSIDE SIGN - ONE POST EA 330.0000 7,260.00 19.000 6,270.00 19.000 6,270 029 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 7.000 1,610.00 7.000 1,610 METHOD) 031 INSTALL SIGN (MAST ARM MOUNTED) EA 460.0000 1,840.00 4.000 1,840.00 4.000 1,840 032 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 205.0000 3,075.00 20.000 4,100.00 20.000 4,100 POST 033 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.6000 30,968.00 4,529.000 25,362.40 4,529.000 25,362 WET NIGHT VISIBILITY) 034 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 15.2500 2,287.50 144.000 2,196.00 144.000 2,196 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2200 2,574.20 3,025.000 3,690.50 3,025.000 3,690 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4700 32,854.50 21,023.000 30,903.81 21,023.000 30,903 (ENHANCED WET NIGHT VISIBILITY) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 184.00 144.000 331.20 144.000 331 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.6500 5,909.50 2,758.000 7,308.70 2,758.000 7,308 (ENHANCED WET NIGHT VISIBILITY) 039 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.3500 22,110.00 6,861.000 22,984.35 6,861.000 22,984 (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 7,287.000 3,716.37 7,287.000 3,716 042 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 1,729.000 24,638.25 1,729.000 24,638 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2334 TIME 09:20 PM ESTIMATE NO. 003 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 11/20/25 R.E. NAME: FAHAD MASUD DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 239,849.68 880,826.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 139,232.60 139,232.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 379,082.28 1,020,058.84 044 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,061,767.95 TOTAL WORK COMPLETED 379,082.28 1,070,058.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 371,082.28 1,062,058.84 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 12/01/25 51 20 1 0 85% 100% PROGRESS IS SATISFACTORY IN AGREEMENT TO OVERRIDE FAHAD MASUD RESIDENT ENGINEER