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 01/21/26 EST. NO. 002 TIME 08:44 AM R.E. NAME: PUNJABI, RAJ 07-0W8904 --------------------------------------------------------------------------- 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 01/21/26 EST. NO. 002 TIME 08:44 AM R.E. NAME: PUNJABI, RAJ 07-0W8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W8904 TIME 08:44 AM ESTIMATE NO. 002 BID OPENING 03/25/25 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: PUNJABI, RAJ DATE OF THIS ESTIMATE 01/21/26 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- POLO ENGINEERING, INC. LOS ANGELES COUNTY AT VARIOUS LOCATIONS 30758 SLOAN CANYON RD CASTAIC CA 91384 FED. AID NO. N O N E INSTALL ADVANCE CURVE WARNING SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN (EA) EA 3,501.0000 3,501.00 1.000 3,501 002 TRAFFIC CONTROL SYSTEM (TWO LANE EA 2,900.0000 2,900.00 0.000 0 CONVENTIONAL HIGHWAY REVERSIBLE CONTROL) 003 TRAFFIC CONTROL SYSTEM (FREEWAYS AND EA 4,500.0000 9,000.00 0.000 0 EXPRESSWAYS MULTILANE CLOSURE) 004 TRAFFIC CONTROL SYSTEM (ENTRANCE OR EXIT EA 2,101.0000 279,433.00 15.000 31,515.00 32.000 67,232 RAMP CLOSURE) 005 TRAFFIC CONTROL SYSTEM (CONNECTING RAMP EA 2,901.0000 17,406.00 0.000 0 CLOSURE) 006 PORTABLE CHANGEABLE MESSAGE SIGN DAY 2,502.0000 40,032.00 0.000 0 007 JOB SITE MANAGEMENT (DAY) DAY 525.0000 39,375.00 6.000 3,150.00 10.000 5,250 008 TIME-RELATED OVERHEAD FOR WORK ORDER WDAY 1,150.0800 166,761.60 11.000 12,650.88 20.000 23,001 VALUE FROM $1M TO $5M (100-200 WDAYS) 009 CONSTRUCTION AREA SIGNS (ONE POST) EA 250.0000 46,250.00 3.000 750.00 89.000 22,250 010 CONSTRUCTION AREA SIGNS (TWO POST) EA 550.0000 11,000.00 5.000 2,750.00 13.000 7,150 011 WATER POLLUTION CONTROL PROGRAM (EA) EA 1,499.4000 1,499.40 1.000 1,499 012 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 724.8000 54,360.00 3.000 2,174.40 11.000 7,972 013 TREATED WOOD WASTE LB 3.0000 12,600.00 0.000 0 014 ROADWAY EXCAVATION CY 1,250.0000 6,375.00 3.190 3,987.50 3.190 3,987 015 MINOR CONCRETE CY 4,575.9511 21,506.97 0.060 274.56 0.060 274 (F) 016 MISCELLANEOUS METAL LB 30.0000 32,760.00 0.000 0 (F) 017 REMOVE ROADSIDE SIGN (WOOD POST) EA 124.9500 10,245.90 0.000 0 018 REMOVE ROADSIDE SIGN (METAL POST) EA 199.9800 4,599.54 1.000 199.98 1.000 199 019 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 150.0000 5,250.00 3.000 450.00 3.000 450 BRACKET METHOD) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 122,230.00 514.750 8,750.75 514.750 8,750 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 6,688.00 8.000 176.00 8.000 176 (0.080"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 11,220.00 0.000 0 (0.080"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W8904 TIME 08:44 AM ESTIMATE NO. 002 BID OPENING 03/25/25 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: PUNJABI, RAJ DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 METAL (ROADSIDE SIGN) LB 18.0000 113,940.00 0.000 0 024 ROADSIDE SIGN - ONE POST EA 475.0000 251,750.00 49.000 23,275.00 49.000 23,275 025 ROADSIDE SIGN - TWO POST EA 950.0000 10,450.00 0.000 0 026 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 275.1000 37,413.60 10.000 2,751.00 11.000 3,026 METHOD) PROGRAM CAS145 PAGE 3 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W8904 TIME 08:44 AM ESTIMATE NO. 002 BID OPENING 03/25/25 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: PUNJABI, RAJ DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 92,855.07 177,996.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,855.07 177,996.69 027 MOBILIZATION LS 131,865.7700 131,865.77 0.250 32,966.44 0.750 98,899 ORIGINAL CONTRACT AMOUNT 1,450,412.78 TOTAL WORK COMPLETED 125,821.51 276,896.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,821.51 276,896.02 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 07/23/25 145 12/08/25 12/08/25 07/20/26 20 9 0 0 19% 14% PROGRESS IS SATISFACTORY PUNJABI, RAJ RESIDENT ENGINEER