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 08/19/25 EST. NO. 002 TIME 09:05 PM R.E. NAME: VERMA, NIKETA 07-332304 --------------------------------------------------------------------------- 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 08/19/25 EST. NO. 002 TIME 09:05 PM R.E. NAME: VERMA, NIKETA 07-332304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332304 TIME 09:05 PM ESTIMATE NO. 002 BID OPENING 01/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 08/19/25 LOCATION PROGRESS ESTIMATE 07-VEN-33-18.9/19.1 ----------------- TORO ENTERPRISES, INC. VENTURA COUNTY NEAR OJAI FROM 0.5 MILE 2101 E. VENTURA BLVD. SOUTH OF BEAR CREEK BRIDGE TO 0.1 MILE OXNARD CA 93036 NORTH OF NORTH FORK MATILIJA CREEK BRIDGE FED. AID NO. HSNH-P033(92)E CONSTRUCT STRUCTURAL CONCRETE BARRIER SLAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,215.0000 2,215.00 0.250 553.75 0.250 553 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,000.0000 3,000.00 0.250 750.00 0.250 750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,792.0000 268,800.00 13.000 23,296.00 25.000 44,800 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 20,791.0000 20,791.00 0.500 10,395.50 0.500 10,395 007 TRAFFIC CONTROL SYSTEM LS 341,000.0000 341,000.00 0.100 34,100.00 0.100 34,100 008 TYPE III BARRICADE EA 95.0000 190.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 1,760.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 144.0000 8,208.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 82.7500 4,965.00 0.000 0 SYSTEM 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 013 TEMPORARY PAVEMENT MARKER EA 9.5000 380.00 0.000 0 014 TEMPORARY BARRIER SYSTEM LF 96.0000 64,320.00 0.000 0 015 TEMPORARY CRASH CUSHION MODULE EA 712.0000 15,664.00 0.000 0 016 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 8,965.0000 17,930.00 0.000 0 SYSTEM 017 JOB SITE MANAGEMENT LS 83,315.0000 83,315.00 0.150 12,497.25 0.150 12,497 018 WATER POLLUTION CONTROL PROGRAM LS 2,435.0000 2,435.00 0.500 1,217.50 0.500 1,217 019 TEMPORARY COVER SQYD 6.0000 1,200.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 1,006.0000 1,006.00 0.000 0 021 TEMPORARY FIBER ROLL LF 5.0000 4,400.00 0.000 0 022 TEMPORARY CONSTRUCTION ENTRANCE EA 6,425.0000 25,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332304 TIME 09:05 PM ESTIMATE NO. 002 BID OPENING 01/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 08/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 18,605.0000 18,605.00 0.000 0 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.1500 6,174.00 0.000 0 STRIPE (HAZARDOUS WASTE) 025 TREATED WOOD WASTE LB 2.1600 22,464.00 0.000 0 026 INVASIVE SPECIES CONTROL LS 10,000.0000 10,000.00 0.000 0 027 CLEARING AND GRUBBING (LS) LS 44,400.0000 44,400.00 0.000 0 028 ROADWAY EXCAVATION CY 307.5000 206,025.00 0.000 0 029 STRUCTURE BACKFILL CY 456.5000 45,650.00 0.000 0 (F) 030 ROADSIDE CLEARING LS 13,000.0000 13,000.00 0.000 0 031 PRUNE EXISTING PLANTS LS 28,100.0000 28,100.00 0.000 0 032 REMOVE ASPHALT CONCRETE DIKE LF 39.0000 975.00 0.000 0 033 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,452.5000 1,089,375.00 0.000 0 (F) 034 DRILL AND BOND DOWEL LF 112.0000 3,024.00 0.000 0 035 CLEAN EXPANSION JOINT LF 65.5000 1,703.00 0.000 0 036 JOINT SEAL (MR 1/2") LF 219.0000 5,694.00 0.000 0 037 REMOVE ROCK BLOCK WALL (PORTION) LF 285.0000 49,020.00 0.000 0 038 BRIDGE REMOVAL (PORTION) LS 8,500.0000 8,500.00 0.000 0 039 REMOVE PAVEMENT MARKER EA 5.0000 420.00 0.000 0 040 PAVEMENT MARKER EA 70.5000 5,922.00 0.000 0 (RETROREFLECTIVE-RECESSED) 041 OBJECT MARKER (TYPE P) EA 318.0000 636.00 0.000 0 042 REMOVE ROADSIDE SIGN (METAL POST) EA 394.0000 3,152.00 0.000 0 043 REMOVE ROADSIDE SIGN PANEL EA 72.0000 144.00 0.000 0 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 854.00 0.000 0 (0.063"-UNFRAMED) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 540.00 0.000 0 (0.080"-UNFRAMED) 046 ROADSIDE SIGN - ONE POST EA 969.0000 9,690.00 0.000 0 047 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 139.0000 139.00 0.000 0 POST 048 VEGETATION CONTROL (MINOR CONCRETE) SQYD 1,297.0000 11,673.00 0.000 0 049 TUBULAR BICYCLE RAILING LF 328.0000 135,792.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 08/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332304 TIME 09:05 PM ESTIMATE NO. 002 BID OPENING 01/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 08/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CRASH CUSHION (TAU-M, TL-3) EA 77,872.0000 77,872.00 0.000 0 051 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 492.5000 203,895.00 0.000 0 (F) 052 REMOVE GUARDRAIL LF 28.0000 4,480.00 0.000 0 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.9500 8,673.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 055 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 3,136.00 0.000 0 056 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 34.0000 782.00 0.000 0 057 FLASHING BEACON SYSTEM LS 166,105.0000 166,105.00 0.000 0 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 059 TEMPORARY SIGNAL SYSTEMS LS 332,209.0000 332,209.00 0.000 0 060 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 1,380.00 0.000 0 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 600.00 0.000 0 (0.063"-FRAMED) 062 ROADSIDE SIGN - TWO POST EA 870.0000 870.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332304 TIME 09:05 PM ESTIMATE NO. 002 BID OPENING 01/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 08/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 82,810.00 104,314.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,810.00 104,314.00 063 MOBILIZATION LS 325,015.0000 325,015.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,725,967.00 TOTAL WORK COMPLETED 82,810.00 104,314.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,810.00 104,314.00 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 03/14/25 150 00/00/00 05/08/25 12/15/25 25 49 0 0 3% 17% PROGRESS IS SATISFACTORY VERMA, NIKETA RESIDENT ENGINEER