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 01/16/26 EST. NO. 004 TIME 05:50 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 01/16/26 EST. NO. 004 TIME 05:50 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 01/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0904 TIME 05:50 PM ESTIMATE NO. 004 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 01/20/26 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 01/16/26 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 12.000 7,200.00 65.000 39,000 003 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 0.106 259,507.08 0.191 467,602 022 MODIFYING CHANGEABLE MESSAGE SIGN LS 4,495,104.0000 4,495,104.00 0.006 26,970.62 0.006 26,970 SYSTEMS PROGRAM CAS145 PAGE 2 DATE 01/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0904 TIME 05:50 PM ESTIMATE NO. 004 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 01/20/26 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 01/16/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 49,558.30 0.120 59,469 024 MODIFYING TRAFFIC MONITORING STATION LS 2,167,180.0000 2,167,180.00 0.050 108,359.00 0.198 429,101 SYSTEMS PROGRAM CAS145 PAGE 3 DATE 01/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0904 TIME 05:50 PM ESTIMATE NO. 004 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 01/20/26 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 01/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 451,595.00 1,030,289.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 451,595.00 1,030,289.60 025 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.500 500,000 ORIGINAL CONTRACT AMOUNT 13,963,728.00 TOTAL WORK COMPLETED 451,595.00 1,530,289.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 451,595.00 1,530,289.60 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 10/20/27 63 13 0 0 11% 13% PROGRESS IS SATISFACTORY INORI, DOUGLAS RESIDENT ENGINEER