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 02/20/26 EST. NO. 001 TIME 10:44 AM R.E. NAME: SULTAN GHAZIALAM 11-430314 --------------------------------------------------------------------------- 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 02/20/26 EST. NO. 001 TIME 10:44 AM R.E. NAME: SULTAN GHAZIALAM 11-430314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430314 TIME 10:44 AM ESTIMATE NO. 001 BID OPENING 10/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 02/20/26 LOCATION PROGRESS ESTIMATE 11-SD-67-R4.1/15.9 ----------------- HAZARD CONSTRUCTION ENGR, LLC SAN DIEGO COUNTY FROM 0.2 MILE NORTH OF 10529 VINE STREET RIVERFORD ROAD AT LAKESIDE TO ELLIE LANE LAKESIDE CA 92040 IN POWAY FED. AID NO. PTST-P067(77)E CULVERT RESTORATION, REPLACE SIGNS, ADA CU ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 1,200,000.00 22.000 88,000.00 22.000 88,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 18,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 3,200.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 130,000.0000 130,000.00 0.715 92,950.00 0.715 92,950 008 TRAFFIC CONTROL SYSTEM LS 872,000.0000 872,000.00 0.073 63,656.00 0.073 63,656 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 150,000.00 0.000 0 010 FLASHING ARROW SIGN EA 500.0000 9,000.00 0.000 0 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 500.00 54.000 540.00 54.000 540 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 204,200.00 424.000 848.00 424.000 848 013 TRAFFIC DRUM EA 20.0000 23,000.00 0.000 0 014 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 400.0000 120,000.00 0.000 0 SYSTEM 015 TEMPORARY PAVEMENT MARKER EA 7.0000 25,130.00 0.000 0 016 TEMPORARY BARRIER SYSTEM LF 18.0000 320,400.00 0.000 0 017 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 40,000.00 0.293 2,930.00 0.293 2,930 018 TEMPORARY CRASH CUSHION TL-3 EA 2,000.0000 86,000.00 0.000 0 019 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 10,000.0000 20,000.00 0.147 1,470.00 0.147 1,470 SYSTEM 020 JOB SITE MANAGEMENT LS 130,000.0000 130,000.00 0.073 9,490.00 0.073 9,490 021 STORMWATER POLLUTION PREVENTION PLAN LS 5,000.0000 5,000.00 0.000 0 022 STORMWATER SAMPLING AND ANALYSIS DAY EA 600.0000 24,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430314 TIME 10:44 AM ESTIMATE NO. 001 BID OPENING 10/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORMWATER ANNUAL REPORT EA 3,000.0000 9,000.00 0.000 0 024 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 42,750.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 5,000.00 0.000 0 026 TEMPORARY FIBER ROLL LF 5.0000 64,500.00 0.000 0 027 TEMPORARY CONSTRUCTION ENTRANCE EA 7,500.0000 30,000.00 1.000 7,500.00 1.000 7,500 028 STREET SWEEPING LS 115,000.0000 115,000.00 0.073 8,395.00 0.073 8,395 029 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 030 TEMPORARY WATER MANAGEMENT SYSTEM LS 75,000.0000 75,000.00 0.000 0 031 MANAGE SOLID WASTE GENERATED BY THE HR 250.0000 110,000.00 0.000 0 PUBLIC 032 TREATED WOOD WASTE LB 2.0000 6,800.00 0.000 0 033 REMOVE CONCRETE (CY) CY 1,000.0000 22,000.00 0.000 0 034 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 70,500.00 2,962.000 14,810.00 2,962.000 14,810 035 TEMPORARY PROTECTION FENCE (ROPE) LF 5.0000 7,050.00 0.000 0 036 CLEARING AND GRUBBING (ACRE) ACRE 25,000.0000 150,000.00 0.000 0 037 ROADSIDE CLEARING LS 31,000.0000 31,000.00 0.000 0 038 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.000 0 039 WOOD MULCH CY 111.0000 8,658.00 0.000 0 040 CHECK AND TEST EXISTING IRRIGATION LS 18,000.0000 18,000.00 0.000 0 FACILITIES 041 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,500.0000 27,500.00 0.000 0 042 DRY SEED (SQFT) SQFT 0.3000 25,470.00 0.000 0 043 HYDROMULCH SQFT 0.1000 21,300.00 0.000 0 044 HYDROSEED SQFT 0.2500 53,250.00 0.000 0 045 COMPOST (CY) CY 140.0000 25,200.00 0.000 0 046 INCORPORATE MATERIALS SQFT 0.2000 21,400.00 0.000 0 047 PERMANENT EROSION CONTROL ESTABLISHMENT LS 20,000.0000 20,000.00 0.000 0 WORK 048 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 50,000.00 0.000 0 049 HOT MIX ASPHALT (TYPE A) TON 250.0000 225,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430314 TIME 10:44 AM ESTIMATE NO. 001 BID OPENING 10/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 1,200.0000 240,000.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.0000 30,600.00 0.000 0 052 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.0000 1,560.00 0.000 0 053 TACK COAT TON 500.0000 150.00 0.000 0 054 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 20.0000 11,000.00 0.000 0 055 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 3,900.00 0.000 0 056 STRUCTURAL CONCRETE, BOX CULVERT CY 3,500.0000 119,000.00 0.000 0 (F) 057 STRUCTURAL CONCRETE, HEADWALL CY 4,500.0000 346,500.00 0.000 0 (F) 058 STRUCTURAL CONCRETE, DRAINAGE INLET CY 8,000.0000 104,000.00 0.000 0 (F) 059 STRUCTURAL CONCRETE (JUNCTION STRUCTURE) CY 3,500.0000 122,500.00 0.000 0 060 MINOR CONCRETE (MINOR STRUCTURE) CY 6,500.0000 14,300.00 0.000 0 (F) 061 REMOVE BRIDGE MOUNTED SIGN EA 1,320.0000 1,320.00 0.000 0 062 PEDESTRIAN BARRICADE EA 800.0000 1,600.00 0.000 0 063 STRESS REDUCING SLAB CY 1,000.0000 9,000.00 0.000 0 064 18" REINFORCED CONCRETE PIPE LF 500.0000 195,000.00 0.000 0 065 24" REINFORCED CONCRETE PIPE LF 550.0000 555,500.00 0.000 0 066 36" REINFORCED CONCRETE PIPE LF 500.0000 110,000.00 0.000 0 067 48" REINFORCED CONCRETE PIPE LF 550.0000 88,000.00 0.000 0 068 54" REINFORCED CONCRETE PIPE LF 650.0000 383,500.00 0.000 0 069 18" SLOTTED CORRUGATED STEEL PIPE (.079" LF 250.0000 15,000.00 0.000 0 THICK) 070 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 072 18" CORRUGATED STEEL PIPE RISER (.079" LF 420.0000 11,760.00 0.000 0 THICK) 073 GRATED LINE DRAIN LF 430.0000 172,000.00 0.000 0 074 36" PRECAST CONCRETE PIPE INLET LF 1,600.0000 24,000.00 0.000 0 075 36" REINFORCED CONCRETE PIPE RISER LF 450.0000 13,500.00 0.000 0 076 ABANDON CULVERT (EA) EA 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430314 TIME 10:44 AM ESTIMATE NO. 001 BID OPENING 10/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE HEADWALL EA 4,000.0000 32,000.00 0.000 0 078 ADJUST FRAME AND COVER TO GRADE EA 1,000.0000 7,000.00 0.000 0 079 REMOVE CONCRETE (CHANNEL) CY 1,500.0000 6,600.00 0.000 0 080 CLEANING, INSPECTING, AND PREPARING LF 120.0000 81,600.00 0.000 0 CULVERT (LF) 081 CULVERT CONTACT GROUTING CY 800.0000 240,000.00 0.000 0 082 CONCRETE INVERT PAVING CY 3,800.0000 418,000.00 0.000 0 083 CONCRETE (DITCH LINING) CY 3,500.0000 10,500.00 0.000 0 084 CONCRETE (CONCRETE APRON) CY 3,500.0000 21,000.00 0.000 0 085 SLOPE PAVING (ROCK COBBLE) (SQFT) SQFT 45.0000 486,000.00 0.000 0 086 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 2,000.0000 4,000.00 0.000 0 METHOD B) (CY) 087 ROCK SLOPE PROTECTION (1/2 T, CLASS VII, CY 750.0000 24,750.00 0.000 0 METHOD B) (CY) 088 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 485.00 0.000 0 089 DETECTABLE WARNING SURFACE SQFT 34.0000 10,540.00 0.000 0 090 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 091 PRE/POST CONSTRUCTION SURVEYS EA 5,000.0000 10,000.00 1.000 5,000.00 1.000 5,000 092 MISCELLANEOUS IRON AND STEEL LB 2.0000 20,600.00 0.000 0 (F) 093 REMOVE DELINEATOR EA 12.0000 12,480.00 0.000 0 094 DELINEATOR (CLASS 1) EA 184.0000 6,624.00 0.000 0 095 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 16,000.00 0.000 0 096 RECONSTRUCT CHANNELIZER EA 101.0000 104,030.00 0.000 0 097 MILEPOST MARKER EA 180.0000 5,760.00 0.000 0 098 REMOVE MARKER EA 61.0000 732.00 0.000 0 099 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 620.0000 1,860.00 0.000 0 100 REMOVE ROADSIDE SIGN EA 180.0000 3,960.00 0.000 0 101 RESET ROADSIDE SIGN (ONE POST) EA 510.0000 3,060.00 0.000 0 102 RELOCATE ROADSIDE SIGN-ONE POST EA 1,010.0000 1,010.00 0.000 0 103 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 32.0000 3,840.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430314 TIME 10:44 AM ESTIMATE NO. 001 BID OPENING 10/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 40.0000 5,600.00 0.000 0 105 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 5,640.00 0.000 0 (0.063"-UNFRAMED) 106 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 2,340.00 0.000 0 (0.080"-UNFRAMED) 107 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.0000 8,990.00 0.000 0 (0.063"-FRAMED) 108 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 14,700.00 0.000 0 (0.080"-FRAMED) 109 ROADSIDE SIGN - ONE POST EA 440.0000 12,760.00 0.000 0 110 ROADSIDE SIGN - TWO POST EA 1,100.0000 11,000.00 0.000 0 111 SIGN POST SUPPORT SYSTEM EA 5,400.0000 5,400.00 0.000 0 112 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 230.0000 6,210.00 0.000 0 METHOD) 113 INSTALL SIGN (MAST-ARM MOUNTED) EA 500.0000 2,000.00 0.000 0 114 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 17.0000 2,040.00 0.000 0 115 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 170.0000 7,650.00 0.000 0 POST 116 MIDWEST GUARDRAIL SYSTEM LF 70.0000 19,600.00 0.000 0 117 VEGETATION CONTROL (MINOR CONCRETE) SQYD 300.0000 13,800.00 0.000 0 118 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 350.0000 1,260.00 0.000 0 119 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 120 DOUBLE THRIE BEAM BARRIER (TYPE M) LF 120.0000 6,000.00 0.000 0 121 REMOVE DOUBLE THRIE BEAM BARRIER LF 56.0000 2,800.00 0.000 0 122 CABLE RAILING LF 180.0000 27,000.00 0.000 0 (F) 123 CONCRETE BARRIER (TYPE 60M) LF 500.0000 25,000.00 0.000 0 124 REMOVE GUARDRAIL LF 20.0000 5,600.00 0.000 0 125 REMOVE CONCRETE BARRIER LF 100.0000 13,000.00 0.000 0 126 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 9.4000 53,580.00 0.000 0 WET NIGHT VISIBILITY) 127 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.1000 1,767.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 128 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 29,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 129 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 100,520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 6 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430314 TIME 10:44 AM ESTIMATE NO. 001 BID OPENING 10/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 8,608.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 131 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.2000 1,554.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 132 12" THERMOPLASTIC TRAFFIC STRIPE LF 6.3000 2,520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 133 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 73,350.00 0.000 0 134 REMOVE TRAFFIC STRIPE LF 4.2000 4,116.00 0.000 0 135 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 8,400.00 0.000 0 136 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 137 12" RUMBLE STRIP (ASPHALT CONCRETE STA 200.0000 34,000.00 0.000 0 PAVEMENT) 138 CONTRAST STRIPE PAINT (2-COAT) LF 0.5000 15,350.00 0.000 0 139 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 11,680.00 0.000 0 (WARRANTY) 140 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 21.0000 7,980.00 0.000 0 (WARRANTY) 141 MODIFYING LIGHTING SYSTEMS LS 129,000.0000 129,000.00 0.000 0 142 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 466,000.0000 466,000.00 0.000 0 143 SUBSURFACE LOCATORS LS 71,000.0000 71,000.00 0.000 0 144 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 145 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 67,500.00 0.000 0 146 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,600.0000 256,000.00 0.000 0 RAMP) (RAPID STRENGTH CONCRETE) 147 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 148 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,000.0000 1,000.00 0.000 0 149 18" POLYMERIC SHEET COATED CORRUGATED LF 240.0000 24,000.00 0.000 0 STEEL PIPE DOWNDRAIN (0.109" THICK) 150 24" POLYMERIC SHEET COATED CORRUGATED LF 280.0000 11,200.00 0.000 0 STEEL PIPE DOWNDRAIN (0.109" THICK) 151 REMOVE CULVERT (EA) EA 15,000.0000 15,000.00 0.000 0 152 CONCRETE BARRIER (TYPE K) LF 100.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430314 TIME 10:44 AM ESTIMATE NO. 001 BID OPENING 10/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 300,589.00 300,589.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 300,589.00 300,589.00 153 MOBILIZATION LS 1,150,000.0000 1,150,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 11,526,444.00 TOTAL WORK COMPLETED 300,589.00 300,589.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 300,589.00 300,589.00 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 12/17/25 550 01/20/26 01/20/26 06/02/28 22 7 0 0 3% 4% PROGRESS IS SATISFACTORY SULTAN GHAZIALAM RESIDENT ENGINEER