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 07/20/26 EST. NO. 010 TIME 11:42 AM 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 --------------------------------------------------------------------------- 001 0006 762.62 E.W. @ F.A.(+) 022626 N 7.0 0007 3,406.88 021926 N 8.0 0008 766.36 111225 N 9.0 0009 1,436.06 111425 N 10.0 0010 766.36 111825 N 11.0 0011 856.82 111925 N 12.0 0012 3,295.85 112425 N 13.0 0013 2,570.49 112625 N 14.0 0014 799.23 120125 N 15.0 0015 799.23 120425 N 16.0 0016 799.23 120825 N 17.0 0017 1,354.22 121125 N 18.0 0018 1,805.63 121225 N 19.0 0019 872.02 121525 N 20.0 0020 1,628.85 121725 N 21.0 0021 872.02 122925 N 22.0 0022 1,713.66 010726 N 23.0 24,505.53 TOTAL THIS ESTIMATE 9,714.69 TOTAL PREVIOUS ESTIMATE 34,220.22 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 07/20/26 EST. NO. 010 TIME 11:42 AM 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 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0904 TIME 11:42 AM ESTIMATE NO. 010 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 07/20/26 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 07/20/26 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- CROSSTOWN ELECTRICAL & DATA, MARIN, NAPA, SANTA CLARA, SAN FRANCISCO, INC. SAN MATEO, AND SONOMA COUNTIES AT VARIOUS 13595 12TH STREET LOCATIONS CHINO, CA 91710 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 21.000 12,600.00 182.000 109,200 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 66,000.00 3.000 18,000 004 HOURLY OFF-SITE HR 200.0000 4,000.00 16.500 3,300 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 0.110 385 011 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 0.040 97,927.20 0.949 2,323,322 022 MODIFYING CHANGEABLE MESSAGE SIGN LS 4,495,104.0000 4,495,104.00 0.052 233,745.41 0.068 305,667 SYSTEMS PROGRAM CAS145 PAGE 2 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0904 TIME 11:42 AM ESTIMATE NO. 010 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 07/20/26 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.520 257,703 024 MODIFYING TRAFFIC MONITORING STATION LS 2,167,180.0000 2,167,180.00 0.993 2,152,009 SYSTEMS PROGRAM CAS145 PAGE 3 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W0904 TIME 11:42 AM ESTIMATE NO. 010 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 07/20/26 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 344,272.61 5,169,587.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,505.53 34,220.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 368,778.14 5,203,808.01 025 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.950 950,000 ORIGINAL CONTRACT AMOUNT 13,963,728.00 TOTAL WORK COMPLETED 368,778.14 6,153,808.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 368,778.14 6,153,808.01 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 11/01/27 181 21 0 0 43% 36% PROGRESS IS SATISFACTORY INORI, DOUGLAS RESIDENT ENGINEER