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 04/21/26 EST. NO. 007 TIME 11:06 AM R.E. NAME: HOSSAIN, MUHAMMAD 07-348804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0001 450,000.00 A.C. @ L.S.(+) 060925 N PCR 02 450,000.00 TOTAL THIS ESTIMATE 1,875.48 TOTAL PREVIOUS ESTIMATE 451,875.48 TOTAL TO DATE 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 04/21/26 EST. NO. 007 TIME 11:06 AM R.E. NAME: HOSSAIN, MUHAMMAD 07-348804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TEMP MOB#30 OCT DED -201,077.50 002 TEMP MOB#30 NOV DED -180,969.75 002 0.00 -382,047.25 TOTAL DEDUCTIONS 0.00 -382,047.25 PROGRAM CAS145 PAGE 1 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-348804 TIME 11:06 AM ESTIMATE NO. 007 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: HOSSAIN, MUHAMMAD DATE OF THIS ESTIMATE 04/21/26 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- ALFARO COMMUNICATIONS LOS ANGELES COUNTY AND VENTURA COUNTY AT CONSTRUCTION, INC. VARIOUS LOCATIONS 15614 S. ATLANTIC AVENUE COMPTON CA 90221 FED. AID NO. ACNH-000C(555)E CAMERAS SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,950.0000 1,950.00 1.000 1,950 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1.9500 975.00 10.000 19.50 205.000 399 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 16,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 4.000 800 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 98,016.1000 98,016.10 0.500 49,008 006 TRAFFIC CONTROL SYSTEM LS 278,720.0000 278,720.00 0.750 209,040 007 CHANNELIZER (SURFACE MOUNTED) EA 78.0000 390.00 5.000 390 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 16,250.0000 81,250.00 0.000 0 SYSTEM DAY 009 TEMPORARY BARRIER SYSTEM LF 63.7000 21,658.00 340.000 21,658 010 TEMPORARY CRASH CUSHION MODULE EA 481.0000 5,291.00 11.000 5,291 011 JOB SITE MANAGEMENT LS 38,350.0000 38,350.00 0.750 28,762 012 WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 0.750 585 013 TEMPORARY DRAINAGE INLET PROTECTION EA 1,131.0000 7,917.00 0.000 0 014 TEMPORARY FIBER ROLL LF 46.9300 9,386.00 0.000 0 015 ROADWAY EXCAVATION CY 206.7900 15,509.25 75.000 15,509 016 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 7,507.5000 3,003.00 0.000 0 DEPOSITED LEAD) 017 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 7,507.5000 3,003.00 0.000 0 DEPOSITED LEAD) 018 ROADSIDE CLEARING LS 8,060.0000 8,060.00 0.750 6,045 019 WOOD MULCH CY 234.0000 14,976.00 0.000 0 020 CLASS 3 AGGREGATE BASE (CY) CY 257.6500 9,275.40 36.000 9,275 021 LEAN CONCRETE BASE CY 961.0700 13,454.98 14.000 13,454 022 HOT MIX ASPHALT (TYPE A) TON 475.2400 16,633.40 30.000 14,257 PROGRAM CAS145 PAGE 2 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-348804 TIME 11:06 AM ESTIMATE NO. 007 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: HOSSAIN, MUHAMMAD DATE OF THIS ESTIMATE 04/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 44.2000 13,260.00 0.000 0 024 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 156.0000 28,080.00 0.000 0 025 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,619.5000 5,239.00 0.000 0 026 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 7,267.0000 7,267.00 0.000 0 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,250.0000 3,250.00 0.500 1,625 SYSTEM ELEMENTS DURING CONSTRUCTION 028 CAMERA SYSTEMS LS 290,396.3500 290,396.35 0.900 261,356 029 MODIFYING CAMERA SYSTEMS LS 3,651,779.0400 3,651,779.04 0.900 3,286,601 PROGRAM CAS145 PAGE 3 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-348804 TIME 11:06 AM ESTIMATE NO. 007 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: HOSSAIN, MUHAMMAD DATE OF THIS ESTIMATE 04/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19.50 3,930,008.99 ADJUSTMENT OF COMPENSATION 450,000.00 450,000.00 EXTRA WORK 0.00 1,875.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 450,019.50 4,381,884.47 030 MOBILIZATION LS 402,155.0000 402,155.00 1.000 402,155 ORIGINAL CONTRACT AMOUNT 5,048,024.52 TOTAL WORK COMPLETED 450,019.50 4,784,039.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -382,047.25 TOTAL 450,019.50 4,401,992.22 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 03/27/24 500 12/23/24 05/21/24 11/13/26 354 119 0 0 84% 71% PROGRESS IS SATISFACTORY HOSSAIN, MUHAMMAD RESIDENT ENGINEER