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 11/20/25 EST. NO. 002 TIME 02:28 PM R.E. NAME: INORI, DOUGLAS 04-1W0904 --------------------------------------------------------------------------- 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 11/20/25 EST. NO. 002 TIME 02:28 PM R.E. NAME: INORI, DOUGLAS 04-1W0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0904 TIME 02:28 PM ESTIMATE NO. 002 BID OPENING 05/29/25 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: INORI, DOUGLAS DATE OF THIS ESTIMATE 11/20/25 LOCATION RERUN PROGRESS ESTIMATE 04-VAR ----------------------- CROSSTOWN ELECTRICAL & DATA, MARIN, NAPA, SANTA CLARA, SAN FRANCISCO, INC. SAN MATEO, AND SONOMA COUNTIES AT VARIOUS JOHN BEJAR LOCATIONS 5454 DIAZ STREET IRWINDALE CA 91706 FED. AID NO. ACST-000C(569)E MODIFYING TRAFFIC MONITORING STATION SYSTE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 300,000.00 18.000 10,800.00 34.000 20,400 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 66,000.00 1.000 6,000.00 1.000 6,000 004 HOURLY OFF-SITE HR 200.0000 4,000.00 9.500 1,900.00 9.500 1,900 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 165,000.0000 165,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 1,500,000.0000 1,500,000.00 0.000 0 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 2,425.0000 485,000.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.000 0 010 WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.040 140.00 0.070 245 011 STREET SWEEPING LS 50,000.0000 50,000.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 26,500.0000 26,500.00 0.000 0 013 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.000 0 014 ORGANIC FERTILIZER LB 100.0000 200.00 0.000 0 015 WOOD MULCH CY 387.0000 259,290.00 0.000 0 016 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,785.0000 3,570.00 0.000 0 017 HYDROMULCH SQFT 0.6000 9,120.00 0.000 0 018 HYDROSEED SQFT 0.9000 13,680.00 0.000 0 019 MISCELLANEOUS IRON AND STEEL LB 17.0000 336,821.00 0.000 0 (F) 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 35,000.0000 35,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFYING CAMERA SYSTEMS LS 2,448,180.0000 2,448,180.00 0.060 146,890.80 0.060 146,890 022 MODIFYING CHANGEABLE MESSAGE SIGN LS 4,495,104.0000 4,495,104.00 0.000 0 SYSTEMS PROGRAM CAS145 PAGE 2 DATE 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0904 TIME 02:28 PM ESTIMATE NO. 002 BID OPENING 05/29/25 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: INORI, DOUGLAS DATE OF THIS ESTIMATE 11/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFYING VARIABLE MESSAGE SIGN LS 495,583.0000 495,583.00 0.020 9,911.66 0.020 9,911 024 MODIFYING TRAFFIC MONITORING STATION LS 2,167,180.0000 2,167,180.00 0.130 281,733.40 0.130 281,733 SYSTEMS PROGRAM CAS145 PAGE 3 DATE 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0904 TIME 02:28 PM ESTIMATE NO. 002 BID OPENING 05/29/25 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: INORI, DOUGLAS DATE OF THIS ESTIMATE 11/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 457,375.86 467,080.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 457,375.86 467,080.86 025 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 13,963,728.00 TOTAL WORK COMPLETED 457,375.86 467,080.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 457,375.86 467,080.86 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 08/01/25 500 09/26/25 09/26/25 10/06/27 34 4 0 0 3% 7% PROGRESS IS SATISFACTORY INORI, DOUGLAS RESIDENT ENGINEER