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 12/18/25 EST. NO. 003 TIME 12:49 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 12/18/25 EST. NO. 003 TIME 12:49 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 12/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0904 TIME 12:49 PM ESTIMATE NO. 003 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 12/20/25 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 12/18/25 LOCATION 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 19.000 11,400.00 53.000 31,800 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 66,000.00 1.000 6,000 004 HOURLY OFF-SITE HR 200.0000 4,000.00 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 0.070 245 011 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 0.025 61,204.50 0.085 208,095 022 MODIFYING CHANGEABLE MESSAGE SIGN LS 4,495,104.0000 4,495,104.00 0.000 0 SYSTEMS PROGRAM CAS145 PAGE 2 DATE 12/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0904 TIME 12:49 PM ESTIMATE NO. 003 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 12/20/25 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 12/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,911 024 MODIFYING TRAFFIC MONITORING STATION LS 2,167,180.0000 2,167,180.00 0.018 39,009.24 0.148 320,742 SYSTEMS PROGRAM CAS145 PAGE 3 DATE 12/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0904 TIME 12:49 PM ESTIMATE NO. 003 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 12/20/25 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 12/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 111,613.74 578,694.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 111,613.74 578,694.60 025 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.500 500,000.00 0.500 500,000 ORIGINAL CONTRACT AMOUNT 13,963,728.00 TOTAL WORK COMPLETED 611,613.74 1,078,694.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 611,613.74 1,078,694.60 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 10/08/27 51 6 0 0 8% 10% PROGRESS IS SATISFACTORY INORI, DOUGLAS RESIDENT ENGINEER