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 03/25/26 EST. NO. 001 TIME 07:51 AM R.E. NAME: AZAM SHOAIB BIN 07-0Y1504 --------------------------------------------------------------------------- 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 03/25/26 EST. NO. 001 TIME 07:51 AM R.E. NAME: AZAM SHOAIB BIN 07-0Y1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0Y1504 TIME 07:51 AM ESTIMATE NO. 001 BID OPENING 05/29/25 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: AZAM SHOAIB BIN DATE OF THIS ESTIMATE 03/25/26 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-151.1/188.2 ----------------------- INTERSTATE CIVIL CONSTRUCTION LOS ANGELES COUNTY IN LOS ANGELES AT 6025 PARK DR VARIOUS LOCATIONS FROM 0.2 MILE EAST OF WRIGHTWOOD CA 92397 ESPERANZA STREET UNDERCROSSING TO MISSION ROAD OVERCROSSING FED. AID NO. N O N E INDIVIDUAL SLAB REPLACEMENT, DIGOUTS, AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,075.0000 3,075.00 0.750 2,306.25 0.750 2,306 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 100,000.00 10.000 10,000.00 10.000 10,000 003 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.500 10,500.00 0.500 10,500 004 TRAFFIC CONTROL SYSTEM LS 233,125.0000 233,125.00 0.050 11,656.25 0.050 11,656 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 250.0000 25,000.00 2.000 500.00 2.000 500 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 125.0000 3,750.00 2.000 250.00 2.000 250 SYSTEM 007 TEMPORARY AUTOMATED END OF QUEUE WARNING DAY 425.0000 12,750.00 2.000 850.00 2.000 850 SYSTEM (TYPE 1) 008 END OF QUEUE MONITORING AND WARNING WITH DAY 1,700.0000 51,000.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN 009 JOB SITE MANAGEMENT LS 18,225.0000 18,225.00 0.050 911.25 0.050 911 010 WATER POLLUTION CONTROL PROGRAM LS 3,450.0000 3,450.00 0.750 2,587.50 0.750 2,587 011 TEMPORARY CONCRETE WASHOUT LS 10,725.0000 10,725.00 0.100 1,072.50 0.100 1,072 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.7000 16,428.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 REPLACE BASE CY 400.0000 28,000.00 0.000 0 014 BASE BOND BREAKER SQYD 1.5500 3,720.00 340.000 527.00 340.000 527 015 SLURRY SEAL TON 665.0000 99,750.00 0.000 0 016 REPLACE ASPHALT CONCRETE SURFACING CY 590.0000 896,800.00 0.000 0 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 258.0000 30,960.00 0.000 0 018 TACK COAT TON 1,317.0000 1,317.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.7400 25,779.60 0.000 0 020 DRILL AND BOND (DOWEL BAR) EA 32.0000 61,440.00 64.000 2,048.00 64.000 2,048 021 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,098.0000 724,680.00 95.000 104,310.00 95.000 104,310 022 GRIND EXISTING CONCRETE PAVEMENT SQYD 37.9800 120,776.40 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0Y1504 TIME 07:51 AM ESTIMATE NO. 001 BID OPENING 05/29/25 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: AZAM SHOAIB BIN DATE OF THIS ESTIMATE 03/25/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 2.4600 664.20 0.000 0 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.1500 8,179.50 0.000 0 025 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 11.0700 71,733.60 0.000 0 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.4600 11,070.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8500 41,255.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.5400 17,451.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4800 10,493.20 0.000 0 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.3100 10,042.30 0.000 0 031 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.1500 16,236.00 0.000 0 (BROKEN 17-7) 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 033 MODIFYING RAMP METERING SYSTEMS LS 109,000.0000 109,000.00 0.000 0 034 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 035 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000.00 1.000 2,000 MEETING 036 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS PROGRAM CAS145 PAGE 3 DATE 03/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0Y1504 TIME 07:51 AM ESTIMATE NO. 001 BID OPENING 05/29/25 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: AZAM SHOAIB BIN DATE OF THIS ESTIMATE 03/25/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 149,918.75 149,918.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 149,918.75 149,918.75 037 MOBILIZATION LS 159,090.0000 159,090.00 0.500 79,545.00 0.500 79,545 ORIGINAL CONTRACT AMOUNT 2,956,965.80 TOTAL WORK COMPLETED 229,463.75 229,463.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 229,463.75 229,463.75 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 08/05/25 100 03/02/26 09/29/25 07/21/26 15 101 0 0 8% 15% PROGRESS IS SATISFACTORY AZAM SHOAIB BIN RESIDENT ENGINEER