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 03/20/26 EST. NO. 004 TIME 10:44 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 03/20/26 EST. NO. 004 TIME 10:44 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 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W8904 TIME 10:44 AM ESTIMATE NO. 004 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 03/20/26 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 03/20/26 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 40.000 84,040.00 97.000 203,797 RAMP CLOSURE) 005 TRAFFIC CONTROL SYSTEM (CONNECTING RAMP EA 2,901.0000 17,406.00 1.000 2,901 CLOSURE) 006 PORTABLE CHANGEABLE MESSAGE SIGN DAY 2,502.0000 40,032.00 2.000 5,004 007 JOB SITE MANAGEMENT (DAY) DAY 525.0000 39,375.00 10.000 5,250.00 30.000 15,750 008 TIME-RELATED OVERHEAD FOR WORK ORDER WDAY 1,150.0800 166,761.60 20.000 23,001.60 56.000 64,404 VALUE FROM $1M TO $5M (100-200 WDAYS) 009 CONSTRUCTION AREA SIGNS (ONE POST) EA 250.0000 46,250.00 114.000 28,500 010 CONSTRUCTION AREA SIGNS (TWO POST) EA 550.0000 11,000.00 22.000 12,100 011 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 10.000 7,248.00 31.000 22,468 013 TREATED WOOD WASTE LB 3.0000 12,600.00 0.000 0 014 ROADWAY EXCAVATION CY 1,250.0000 6,375.00 0.240 300.00 3.430 4,287 015 MINOR CONCRETE CY 4,575.9511 21,506.97 0.270 1,235.51 0.330 1,510 (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 10.000 1,249.50 18.000 2,249 018 REMOVE ROADSIDE SIGN (METAL POST) EA 199.9800 4,599.54 9.000 1,799.82 11.000 2,199 019 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 150.0000 5,250.00 7.000 1,050.00 13.000 1,950 BRACKET METHOD) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 122,230.00 1,533.500 26,069.50 2,882.000 48,994 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 6,688.00 106.000 2,332.00 146.000 3,212 (0.080"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 11,220.00 72.000 2,160 (0.080"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W8904 TIME 10:44 AM ESTIMATE NO. 004 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 03/20/26 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 03/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 90.000 1,620.00 90.000 1,620 024 ROADSIDE SIGN - ONE POST EA 475.0000 251,750.00 111.000 52,725.00 227.000 107,825 025 ROADSIDE SIGN - TWO POST EA 950.0000 10,450.00 2.000 1,900 026 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 275.1000 37,413.60 34.000 9,353.40 57.000 15,680 METHOD) PROGRAM CAS145 PAGE 3 DATE 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W8904 TIME 10:44 AM ESTIMATE NO. 004 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 03/20/26 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 03/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 217,274.33 553,513.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 217,274.33 553,513.82 027 MOBILIZATION LS 131,865.7700 131,865.77 0.950 125,272 ORIGINAL CONTRACT AMOUNT 1,450,412.78 TOTAL WORK COMPLETED 217,274.33 678,786.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 217,274.33 678,786.30 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 07/27/26 56 14 0 0 47% 39% PROGRESS IS SATISFACTORY PUNJABI, RAJ RESIDENT ENGINEER