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 11/20/25 EST. NO. 003 TIME 04:11 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 11/20/25 EST. NO. 003 TIME 04:11 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 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0Y1304 TIME 04:11 PM ESTIMATE NO. 003 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 11/20/25 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 11/20/25 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 22.000 22,000.00 78.000 78,000 002 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 0.650 117,000.00 0.900 162,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 60.0000 4,800.00 12.000 720.00 32.000 1,920 SYSTEM 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.600 3,000.00 0.850 4,250 006 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 0.750 4,500.00 1.000 6,000 008 LEAN CONCRETE BASE RAPID SETTING CY 300.0000 7,800.00 0.000 0 009 BASE BOND BREAKER SQYD 5.0000 16,700.00 3,477.840 17,389.20 4,630.840 23,154 010 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 1,970.000 65,010.00 2,846.000 93,918 012 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 980.0000 1,185,800.00 894.260 876,374.80 1,254.260 1,229,174 013 ISOLATION JOINT SEAL (PREFORMED LF 5.0000 12,550.00 1,500.000 7,500.00 1,500.000 7,500 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 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0Y1304 TIME 04:11 PM ESTIMATE NO. 003 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 11/20/25 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 11/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,113,494.00 1,619,914.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,113,494.00 1,619,914.50 019 MOBILIZATION LS 148,500.0000 148,500.00 0.050 7,425.00 1.000 148,500 ORIGINAL CONTRACT AMOUNT 2,099,000.00 TOTAL WORK COMPLETED 1,120,919.00 1,768,414.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,120,919.00 1,768,414.50 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 10/01/25 07/25/25 12/15/25 66 16 0 0 82% 83% PROGRESS IS SATISFACTORY SINGH, RANJIT RESIDENT ENGINEER