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 11/21/25 EST. NO. 002 TIME 03:26 PM R.E. NAME: HOSSAIN, MUHAMMAD ISMAIL 07-350314 --------------------------------------------------------------------------- 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 11/21/25 EST. NO. 002 TIME 03:26 PM R.E. NAME: HOSSAIN, MUHAMMAD ISMAIL 07-350314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-350314 TIME 03:26 PM ESTIMATE NO. 002 BID OPENING 02/13/25 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: HOSSAIN, MUHAMMAD ISMAIL DATE OF THIS ESTIMATE 11/21/25 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- CROSSTOWN ELECTRICAL & DATA, LOS ANGELES AND VENTURA COUNTIES AT INC. VARIOUS LOCATIONS 5454 DIAZ STREET IRWINDALE CA 91706 FED. AID NO. ACNH-000C(563)E INSTALL CHANGEABLE MESSAGE SIGNS, AND FIBE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 25,000.0000 25,000.00 0.170 4,250.00 0.198 4,950 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 750,000.00 15.000 22,500.00 62.000 93,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 1.000 6,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 32,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 184,735.0000 184,735.00 0.250 46,183.75 0.500 92,367 007 TRAFFIC CONTROL SYSTEM LS 2,130,000.0000 2,130,000.00 0.050 106,500.00 0.050 106,500 008 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 2,400.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 1,350.0000 121,500.00 0.000 0 SYSTEM 010 TEMPORARY BARRIER SYSTEM LF 130.0000 156,000.00 0.000 0 011 TEMPORARY CRASH CUSHION MODULE EA 280.0000 14,000.00 0.000 0 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 013 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.050 1,500.00 0.050 1,500 014 WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 015 TEMPORARY DRAINAGE INLET PROTECTION EA 460.0000 23,000.00 0.000 0 016 TEMPORARY FIBER ROLL LF 7.0000 11,200.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 018 TREATED WOOD WASTE LB 1.0000 9,460.00 0.000 0 019 POSITIVE LOCATION EXISTING SUBSURFACE LS 10,000.0000 10,000.00 0.000 0 INFRASTRUCTURE (FOR DEPTH 5' TO 10' ADD) 020 ROADWAY EXCAVATION CY 535.0000 34,775.00 0.000 0 021 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 1,250.0000 106,250.00 0.000 0 DEPOSITED LEAD) 022 ROADSIDE CLEARING LS 13,735.0000 13,735.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-350314 TIME 03:26 PM ESTIMATE NO. 002 BID OPENING 02/13/25 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: HOSSAIN, MUHAMMAD ISMAIL DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PRUNE EXISTING PLANTS LS 13,735.0000 13,735.00 0.000 0 024 IRON SULFATE (LB) LB 220.0000 440.00 0.000 0 025 SOIL AMENDMENT CY 825.0000 825.00 0.000 0 026 PACKET FERTILIZER EA 30.0000 480.00 0.000 0 027 PLANT (GROUP A) EA 140.0000 2,240.00 0.000 0 028 MAINTAIN EXISTING PLANTED AREAS LS 12,590.0000 12,590.00 0.000 0 029 PLANT ESTABLISHMENT WORK LS 29,190.0000 29,190.00 0.000 0 030 WOOD MULCH CY 126.0000 36,540.00 0.000 0 031 CHECK AND TEST EXISTING IRRIGATION LS 11,445.0000 11,445.00 0.000 0 FACILITIES 032 OPERATE EXISTING IRRIGATION FACILITIES LS 16,595.0000 16,595.00 0.000 0 033 REMOVE IRRIGATION FACILITY LS 17,170.0000 17,170.00 0.000 0 034 CONTROL AND NEUTRAL CONDUCTORS LS 11,450.0000 11,450.00 0.000 0 035 1 1/2" REMOTE CONTROL VALVE EA 2,400.0000 2,400.00 0.000 0 036 RISER SPRINKLER ASSEMBLY EA 140.0000 2,240.00 0.000 0 037 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 3,600.00 0.000 0 (F) LINE) 038 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 110.0000 2,200.00 0.000 0 (F) LINE) 039 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 60.0000 4,500.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 56.0000 13,440.00 0.000 0 043 TACK COAT TON 4,700.0000 470.00 0.000 0 044 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 9,600.00 0.000 0 045 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 046 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 4,255.0000 93,610.00 0.000 0 (SIGN FOUNDATION) 047 STRUCTURAL STEEL LB 20.0000 192,300.00 0.000 0 (F) 048 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 10.5000 235,515.00 0.000 0 049 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.7000 15,701.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-350314 TIME 03:26 PM ESTIMATE NO. 002 BID OPENING 02/13/25 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: HOSSAIN, MUHAMMAD ISMAIL DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (CURB) (LF) LF 220.0000 12,100.00 0.000 0 051 REMOVE CONCRETE CURB (LF) LF 65.0000 3,575.00 0.000 0 052 GUARD RAILING DELINEATOR EA 35.0000 140.00 0.000 0 053 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 50.0000 39,500.00 0.000 0 054 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 150.0000 75,000.00 0.000 0 055 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,750.0000 11,000.00 0.000 0 056 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,380.0000 21,520.00 0.000 0 057 ALTERNATIVE CRASH CUSHION TL-3 EA 31,500.0000 31,500.00 0.000 0 058 CONCRETE BARRIER (TYPE 60M) LF 560.0000 61,600.00 0.000 0 059 REMOVE GUARDRAIL LF 15.0000 11,850.00 0.000 0 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 35,000.0000 35,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 061 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 55,000.0000 55,000.00 0.000 0 062 MODIFYING CHANGEABLE MESSAGE SIGN LS 3,004,598.0000 3,004,598.00 0.000 0 SYSTEMS 063 MODIFYING TRAFFIC CENSUS STATION SYSTEMS LS 10,687,315.0000 10,687,315.00 0.011 117,560.47 0.011 117,560 064 MODIFYING COMMUNICATION SYSTEMS LS 836,615.0000 836,615.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-350314 TIME 03:26 PM ESTIMATE NO. 002 BID OPENING 02/13/25 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: HOSSAIN, MUHAMMAD ISMAIL DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 309,494.22 427,627.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 309,494.22 427,627.97 065 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.500 500,000 ORIGINAL CONTRACT AMOUNT 20,349,394.00 TOTAL WORK COMPLETED 309,494.22 927,627.97 MATERIALS ON HAND ON SITE 240,749.91 1,031,878.54 DEDUCTIONS 0.00 0.00 TOTAL 550,244.13 1,959,506.51 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 04/15/25 750 06/25/27 00/00/00 08/20/27 66 87 0 0 5% 9% PROGRESS IS SATISFACTORY HOSSAIN, MUHAMMAD ISMAIL RESIDENT ENGINEER