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 08/21/25 EST. NO. 014 TIME 07:49 AM R.E. NAME: IRA, ALFRED 07-0W3904 --------------------------------------------------------------------------- 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 0004 7,689.41 E.W. @ F.A.(+) 032124 N 001 7,689.41 TOTAL THIS ESTIMATE 187,767.77 TOTAL PREVIOUS ESTIMATE 195,457.18 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 08/21/25 EST. NO. 014 TIME 07:49 AM R.E. NAME: IRA, ALFRED 07-0W3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION TRI-COUNTY MISS P/R -10,000.00 007 TRI-COUNTY MISS P/R 10,000.00 008 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 042 -35,816.00 001 OVERBID ITEM NO. 042 -17,908.00 002 OVERBID ITEM NO. 042 -14,326.40 003 OVERBID ITEM NO. 042 -3,581.60 008 0.00 -71,632.00 TOTAL DEDUCTIONS 0.00 -71,632.00 PROGRAM CAS145 PAGE 1 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3904 TIME 07:49 AM ESTIMATE NO. 014 BID OPENING 05/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/21/25 LOCATION PROGRESS ESTIMATE 07-VEN-101-10.7/26.7 ----------------- INTERMOUNTAIN SLURRY SEAL, VENTURA COUNTY FROM CAMARILLO SPRINGS ROAD INC. UNDERCROSSING IN CAMARILLO TO MAIN STREET 1120 TERMINAL WAY UNDERCROSSING IN VENTURA RENO NV 89502 FED. AID NO. N O N E SLURRY SEAL. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 930.0000 930.00 1.000 930 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 25,000.00 240.000 24,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 12,000.00 6.000 1,200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 22,500.0000 22,500.00 1.000 22,500 006 TRAFFIC CONTROL SYSTEM LS 1,500,000.0000 1,500,000.00 1.000 1,500,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 410.0000 102,500.00 88.000 36,080 008 REMOVE TRAFFIC STRIPE (TAPE) LF 5.0000 7,950.00 1,912.000 9,560 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 20,000.00 73.000 2,920 SYSTEM DAY 010 MOBILE BARRIER SYSTEM DAY 7,333.0000 109,995.00 6.000 43,998 011 JOB SITE MANAGEMENT LS 55,000.0000 55,000.00 1.000 55,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 013 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 1.000 6,000 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 112,800.00 182,809.000 109,685 STRIPE (HAZARDOUS WASTE) 015 SHOULDER BACKING TON 62.0000 262,880.00 5,515.450 341,957 016 REPLACE BASE CY 255.0000 38,250.00 0.000 0 017 BASE BOND BREAKER SQYD 4.0000 3,480.00 1,329.710 5,318 018 CRACK TREATMENT LNMI 5,200.0000 78,000.00 14.060 73,112 019 SLURRY SEAL TON 425.0000 3,323,500.00 7,609.850 3,234,186 020 REPLACE ASPHALT CONCRETE SURFACING CY 11,000.0000 209,000.00 18.940 208,340 021 DRILL AND BOND (DOWEL BAR) EA 70.0000 40,600.00 768.000 53,760 022 INDIVIDUAL SLAB REPLACEMENT (F-RSC) CY 2,100.0000 672,000.00 373.260 783,846 PROGRAM CAS145 PAGE 2 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3904 TIME 07:49 AM ESTIMATE NO. 014 BID OPENING 05/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE PAVEMENT (CY) CY 5,000.0000 8,500.00 1.700 8,500 024 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 8,500.00 1.700 8,500 (F) 025 REMOVE PAVEMENT MARKER EA 1.0000 7,090.00 10,279.000 10,279 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 63,000.00 12,705.000 76,230 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 125.0000 7,625.00 61.000 7,625 (0.063"-UNFRAMED) 028 ROADSIDE SIGN - ONE POST EA 150.0000 1,050.00 7.000 1,050 029 ALTERNATIVE CRASH CUSHION TL-3 EA 50,000.0000 50,000.00 1.000 50,000 030 REMOVE CRASH CUSHION (SAND FILLED) EA 2,800.0000 2,800.00 1.000 2,800 031 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.5000 203,450.00 35,539.500 231,006 WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,260.00 1,608.000 1,608 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 19,600.00 20,321.000 20,321 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 034 PAINT TRAFFIC STRIPE (1-COAT) LF 1.0000 3,600.00 19,500.000 19,500 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 465,400.00 393,873.000 512,034 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 22,100.00 19,558.000 48,895 (ENHANCED WET NIGHT VISIBILITY) 037 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 121,800.00 58,480.000 175,440 (ENHANCED WET NIGHT VISIBILITY) 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 135,600.00 279,713.000 167,827 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 74,700.00 26,752.000 80,256 040 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 4.0000 21,720.00 7,422.000 29,688 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3904 TIME 07:49 AM ESTIMATE NO. 014 BID OPENING 05/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 7,969,455.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,689.41 195,457.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,689.41 8,164,913.02 042 MOBILIZATION LS 950,000.0000 950,000.00 1.000 950,000 ORIGINAL CONTRACT AMOUNT 8,783,680.00 TOTAL WORK COMPLETED 7,689.41 9,114,913.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -71,632.00 TOTAL 7,689.41 9,043,281.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 042 MOBILIZATION 878,368.00 950,000.00 71,632.00 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 07/28/23 260 09/13/23 08/14/23 08/31/25 211 291 0 0 97% 81% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER