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 10/21/25 EST. NO. 002 TIME 07:22 PM R.E. NAME: SINGH, RANJIT 07-0Y1304 --------------------------------------------------------------------------- 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 10/21/25 EST. NO. 002 TIME 07:22 PM R.E. NAME: SINGH, RANJIT 07-0Y1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0Y1304 TIME 07:22 PM ESTIMATE NO. 002 BID OPENING 04/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 10/21/25 LOCATION PROGRESS ESTIMATE 07-VEN-101-25.9/30.6 ----------------- RV CONCRETE, INC. VENTURA COUNTY IN VENTURA FROM 0.1 MILE 605 E. COMMERCIAL STREET WEST OF TELEPHONE RD UNDERCROSSING TO ANAHEIM CA 92801 VENTURA AVENUE UNDERCROSSING FED. AID NO. N O N E MAINLINE INDIVIDUAL SLAB REPLACEMENT. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 80,000.00 16.000 16,000.00 56.000 56,000 002 CONSTRUCTION AREA SIGNS LS 24,755.0000 24,755.00 0.500 12,377 003 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.240 43,200.00 0.250 45,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 60.0000 4,800.00 20.000 1,200.00 20.000 1,200 SYSTEM 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 006 WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 0.900 1,620 007 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.250 1,500.00 0.250 1,500 008 LEAN CONCRETE BASE RAPID SETTING CY 300.0000 7,800.00 0.000 0 009 BASE BOND BREAKER SQYD 5.0000 16,700.00 1,153.000 5,765.00 1,153.000 5,765 010 REPLACE ASPHALT CONCRETE SURFACING CY 550.0000 280,500.00 0.000 0 011 DRILL AND BOND (DOWEL BAR) EA 33.0000 110,220.00 876.000 28,908.00 876.000 28,908 012 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 980.0000 1,185,800.00 360.000 352,800.00 360.000 352,800 013 ISOLATION JOINT SEAL (PREFORMED LF 5.0000 12,550.00 0.000 0 COMPRESSION) 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 2,950.00 0.000 0 015 PAINT TRAFFIC STRIPE (2-COAT) LF 2.5000 8,775.00 0.000 0 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 17,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFYING TRAFFIC MONITORING STATIONS LS 4,800.0000 4,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0Y1304 TIME 07:22 PM ESTIMATE NO. 002 BID OPENING 04/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 450,623.00 506,420.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 450,623.00 506,420.50 019 MOBILIZATION LS 148,500.0000 148,500.00 0.950 141,075.00 0.950 141,075 ORIGINAL CONTRACT AMOUNT 2,099,000.00 TOTAL WORK COMPLETED 591,698.00 647,495.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 591,698.00 647,495.50 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 07/01/25 80 07/25/25 07/25/25 11/19/25 55 5 0 0 31% 69% PROGRESS IS SATISFACTORY SINGH, RANJIT RESIDENT ENGINEER