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 03/20/26 EST. NO. 012 TIME 03:35 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 03/20/26 EST. NO. 012 TIME 03:35 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 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-356504 TIME 03:35 PM ESTIMATE NO. 012 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 03/20/26 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 03/20/26 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 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 308,000.00 217.000 303,800 003 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 45,000 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 007 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 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 1,800.000 82,800 010 TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 65,000.00 13.000 65,000 011 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 1.000 30,000 012 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 013 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 6,000.00 11.000 2,200 014 TEMPORARY FIBER ROLL LF 6.0000 36,000.00 5,500.000 33,000 015 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 1.000 3,000 018 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 1.000 60,000 019 ROADWAY EXCAVATION CY 150.0000 79,500.00 13.390 2,008.50 543.390 81,508 020 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 350.0000 23,450.00 26.600 9,310 DEPOSITED LEAD) 021 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 4,000.00 1.000 1,000 022 HYDROMULCH SQFT 0.1000 7,370.00 70,000.000 7,000 PROGRAM CAS145 PAGE 2 DATE 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-356504 TIME 03:35 PM ESTIMATE NO. 012 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 03/20/26 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 03/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 70,000.000 10,500 024 CLASS 3 AGGREGATE BASE (CY) CY 190.0000 47,500.00 34.100 6,479.00 284.100 53,979 025 HOT MIX ASPHALT (TYPE A) TON 380.0000 163,400.00 375.470 142,678 026 TACK COAT TON 2,000.0000 2,000.00 0.750 1,500 027 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 20,550.00 619.600 9,294 028 DPP INFILTRATION AREA CY 140.0000 130,060.00 817.100 114,394 (F) 029 18" CORRUGATED STEEL PIPE (.079" THICK) LF 320.0000 17,600.00 55.000 17,600 030 18" STEEL FLARED END SECTION EA 1,200.0000 2,400.00 2.000 2,400 031 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 250.0000 40,000.00 13.390 3,347.50 157.390 39,347 METHOD B) (CY) 032 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 7,140.00 55.890 391.23 973.890 6,817 033 TREATMENT BEST MANAGEMENT PRACTICE EA 300.0000 15,600.00 47.000 14,100 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 10.700 10,700 (F) PROGRAM CAS145 PAGE 3 DATE 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-356504 TIME 03:35 PM ESTIMATE NO. 012 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 03/20/26 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 03/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,226.23 1,255,108.83 ADJUSTMENT OF COMPENSATION 0.00 -333.06 EXTRA WORK 0.00 11,865.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,226.23 1,266,640.94 037 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,557,705.00 TOTAL WORK COMPLETED 12,226.23 1,416,640.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,226.23 1,416,640.94 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 04/30/26 217 44 0 0 88% 99% PROGRESS IS SATISFACTORY SINGH, RANJIT RESIDENT ENGINEER