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 12/19/25 EST. NO. 004 TIME 01:26 PM R.E. NAME: GALLARDO, SAMUEL 07-0Y2004 --------------------------------------------------------------------------- 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 12/19/25 EST. NO. 004 TIME 01:26 PM R.E. NAME: GALLARDO, SAMUEL 07-0Y2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0Y2004 TIME 01:26 PM ESTIMATE NO. 004 BID OPENING 05/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 12/19/25 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- AUTOBAHN CONSTRUCTION, INC. LOS ANGELES COUNTY AT VARIOUS LOCATIONS 933 N. BATAVIA ST. ORANGE CA 92867 FED. AID NO. N O N E WRONG WAY DRIVER PREVENTIVE COUNTER MEASUR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 48,750.00 75.000 48,750 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 006 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.4000 15,540.00 11,179.000 15,650 STRIPE (HAZARDOUS WASTE) 008 REMOVE PAVEMENT MARKER EA 1.0000 1,240.00 1,308.000 1,308 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 17,625.00 2,163.000 16,222 010 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 13.8000 107,916.00 7,820.000 107,916 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7000 69,930.00 10,225.000 27,607.50 30,301.000 81,812 (ENHANCED WET NIGHT VISIBILITY) 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 31,920.00 21,683.000 30,356 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.9000 14,326.00 7,087.000 13,465 014 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.5000 675.00 0.000 0 (WARRANTY) 015 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.9000 24,024.00 5,298.000 20,662 (WARRANTY) (BROKEN 17-7) 016 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 27,680.00 1,902.000 30,432 (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0Y2004 TIME 01:26 PM ESTIMATE NO. 004 BID OPENING 05/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,607.50 456,075.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,607.50 456,075.50 017 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 494,126.00 TOTAL WORK COMPLETED 27,607.50 501,075.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,607.50 501,075.50 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 07/23/25 75 10/13/25 08/07/25 01/14/26 59 33 0 0 98% 79% PROGRESS IS SATISFACTORY GALLARDO, SAMUEL RESIDENT ENGINEER