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 05/22/25 EST. NO. 002 TIME 03:52 PM R.E. NAME: SINGH, RANJIT 07-356504 --------------------------------------------------------------------------- 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 05/22/25 EST. NO. 002 TIME 03:52 PM R.E. NAME: SINGH, RANJIT 07-356504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-356504 TIME 03:52 PM ESTIMATE NO. 002 BID OPENING 12/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 05/22/25 LOCATION PROGRESS ESTIMATE 07-VEN-126-R14.6/R34.5 ----------------- ACCU CONSTRUCTION, INC. VENTURA COUNTY IN AND NEAR FILLMORE AT 14751 PLAZA DRIVE SUITE L VARIOUS LOCATIONS FROM 0.2 MILE EAST OF TUSTIN CA 92780 BOOSEY ROAD TO 0.1 MILE WEST OF THE LOS ANGELES COUNTY LINE FED. AID NO. ACNH-P126(60)E INSTALL DPP INFILTRATION AREA AND HOT MIX ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 308,000.00 22.000 30,800.00 55.000 77,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 90,000.0000 90,000.00 0.500 45,000.00 0.500 45,000 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.100 10,000.00 0.100 10,000 007 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 5,180.00 74.000 5,180.00 74.000 5,180 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 20.0000 4,400.00 0.000 0 SYSTEM 009 TEMPORARY BARRIER SYSTEM LF 46.0000 82,800.00 900.000 41,400.00 900.000 41,400 010 TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 65,000.00 6.500 32,500.00 6.500 32,500 011 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.100 3,000.00 0.100 3,000 012 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 6,000.00 0.000 0 014 TEMPORARY FIBER ROLL LF 6.0000 36,000.00 3,000.000 18,000.00 3,000.000 18,000 015 TEMPORARY SILT FENCE LF 4.0000 12,000.00 0.000 0 016 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 8,000.00 0.000 0 017 STREET SWEEPING LS 3,000.0000 3,000.00 0.100 300.00 0.100 300 018 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 0.000 0 019 ROADWAY EXCAVATION CY 150.0000 79,500.00 530.000 79,500.00 530.000 79,500 020 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 350.0000 23,450.00 0.000 0 DEPOSITED LEAD) 021 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 4,000.00 0.000 0 022 HYDROMULCH SQFT 0.1000 7,370.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-356504 TIME 03:52 PM ESTIMATE NO. 002 BID OPENING 12/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROSEED SQFT 0.1500 11,055.00 0.000 0 024 CLASS 3 AGGREGATE BASE (CY) CY 190.0000 47,500.00 250.000 47,500.00 250.000 47,500 025 HOT MIX ASPHALT (TYPE A) TON 380.0000 163,400.00 0.000 0 026 TACK COAT TON 2,000.0000 2,000.00 0.000 0 027 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 20,550.00 291.000 4,365.00 291.000 4,365 028 DPP INFILTRATION AREA CY 140.0000 130,060.00 0.000 0 (F) 029 18" CORRUGATED STEEL PIPE (.079" THICK) LF 320.0000 17,600.00 0.000 0 030 18" STEEL FLARED END SECTION EA 1,200.0000 2,400.00 0.000 0 031 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 250.0000 40,000.00 0.000 0 METHOD B) (CY) 032 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 7,140.00 0.000 0 033 TREATMENT BEST MANAGEMENT PRACTICE EA 300.0000 15,600.00 0.000 0 MARKER 034 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 035 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 036 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 10,700.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-356504 TIME 03:52 PM ESTIMATE NO. 002 BID OPENING 12/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 317,545.00 363,745.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 317,545.00 363,745.00 037 MOBILIZATION LS 150,000.0000 150,000.00 0.950 142,500.00 0.950 142,500 ORIGINAL CONTRACT AMOUNT 1,557,705.00 TOTAL WORK COMPLETED 460,045.00 506,245.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 460,045.00 506,245.00 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 02/18/25 220 04/14/25 03/04/25 01/30/26 55 0 0 0 31% 25% PROGRESS IS SATISFACTORY SINGH, RANJIT RESIDENT ENGINEER