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 07/20/26 EST. NO. 001 TIME 05:23 PM R.E. NAME: MAGDALLA FADY 07-364904 --------------------------------------------------------------------------- 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 07/20/26 EST. NO. 001 TIME 05:23 PM R.E. NAME: MAGDALLA FADY 07-364904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-364904 TIME 05:23 PM ESTIMATE NO. 001 BID OPENING 04/07/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: MAGDALLA FADY DATE OF THIS ESTIMATE 07/20/26 LOCATION RERUN PROGRESS ESTIMATE 07-LA-138-32.7/33.4 ----------------------- C. A. RASMUSSEN, INC. LOS ANGELES COUNTY NEAR LANCASTER ON ROUTE 28548 LIVINGSTON AVENUE 138 FROM 0.1 MILE WEST TO 0.2 MILE EAST OF VALENCIA CA 91355 60TH STREET FED. AID NO. SNHG-P138(70) CONSTRUCT ROUNDABOUT. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,100.0000 892,500.00 5.000 10,500.00 5.000 10,500 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 30,090.0000 30,090.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 490,000.0000 490,000.00 0.010 4,900.00 0.010 4,900 008 TYPE III BARRICADE EA 204.0000 1,632.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 57.0000 36,480.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 38.0000 13,680.00 0.000 0 SYSTEM 011 TEMPORARY BARRIER SYSTEM (MASH TL-3) LF 28.0000 195,440.00 0.000 0 012 TEMPORARY CRASH CUSHION TL-2 EA 4,302.0000 8,604.00 0.000 0 013 TEMPORARY CRASH CUSHION TL-3 EA 4,768.0000 9,536.00 0.000 0 014 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 3,699.0000 14,796.00 0.000 0 SYSTEM 015 JOB SITE MANAGEMENT LS 60,530.0000 60,530.00 0.010 605.30 0.010 605 016 STORMWATER POLLUTION PREVENTION PLAN LS 2,060.0000 2,060.00 1.000 2,060.00 1.000 2,060 017 STORMWATER ANNUAL REPORT EA 3,000.0000 9,000.00 0.000 0 018 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 3,182.0000 6,364.00 0.000 0 CONTROL) 019 TEMPORARY SOIL BINDER SQYD 0.2700 4,239.00 0.000 0 020 TEMPORARY COVER SQYD 3.5000 13,755.00 0.000 0 021 TEMPORARY FIBER ROLL LF 3.5000 25,515.00 0.000 0 022 TEMPORARY SILT FENCE LF 3.1000 22,599.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-364904 TIME 05:23 PM ESTIMATE NO. 001 BID OPENING 04/07/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: MAGDALLA FADY DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 4,721.0000 9,442.00 0.000 0 024 STREET SWEEPING LS 42,310.0000 42,310.00 0.010 423.10 0.010 423 025 TEMPORARY CONCRETE WASHOUT LS 20,600.0000 20,600.00 0.000 0 026 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 10,025.00 0.000 0 STRIPE (HAZARDOUS WASTE) 027 TREATED WOOD WASTE LB 1.0500 1,218.00 0.000 0 028 TEMPORARY HIGH-VISIBILITY FENCE LF 3.5000 5,600.00 0.000 0 029 ROADWAY EXCAVATION CY 40.0000 632,000.00 0.000 0 030 IMPORTED BORROW (CY) CY 29.0000 16,820.00 0.000 0 031 ROADSIDE CLEARING LS 4,670.0000 4,670.00 0.000 0 032 PLANT (GROUP A) EA 41.0000 3,403.00 0.000 0 033 PLANT ESTABLISHMENT WORK LS 35,700.0000 35,700.00 0.000 0 034 GRAVEL MULCH SQFT 20.0000 840.00 0.000 0 035 FOLIAGE PROTECTOR EA 138.0000 11,454.00 0.000 0 036 ROOT PROTECTOR EA 77.0000 6,391.00 0.000 0 037 TEMPORARY IRRIGATION SYSTEM LS 5,100.0000 5,100.00 0.000 0 038 HYDROSEED SQFT 0.3400 6,800.00 0.000 0 039 CLASS 3 AGGREGATE BASE (CY) CY 82.0000 583,020.00 0.000 0 040 LEAN CONCRETE BASE CY 323.0000 807,500.00 0.000 0 041 BASE BOND BREAKER SQYD 5.8000 6,612.00 0.000 0 042 HOT MIX ASPHALT (TYPE A) TON 137.0000 1,071,340.00 0.000 0 043 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 203.0000 371,490.00 0.000 0 044 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 045 STRUCTURAL CONCRETE, BOX CULVERT CY 2,424.0000 227,856.00 0.000 0 (F) 046 MINOR CONCRETE (MINOR STRUCTURE) CY 2,752.0000 187,136.00 0.000 0 (F) 047 BAR REINFORCING STEEL (BOX CULVERT) LB 2.2000 40,405.20 0.000 0 (F) 048 REMOVE PIPE (LF) LF 61.0000 12,200.00 0.000 0 049 REMOVE HEADWALL EA 3,768.0000 7,536.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-364904 TIME 05:23 PM ESTIMATE NO. 001 BID OPENING 04/07/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: MAGDALLA FADY DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 1,154.0000 46,160.00 0.000 0 METHOD B) (CY) 051 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.7000 1,110.00 0.000 0 052 MINOR CONCRETE (CURB) (CY) CY 826.0000 67,732.00 0.000 0 053 DETECTABLE WARNING SURFACE SQFT 38.0000 13,300.00 0.000 0 054 MINOR CONCRETE (MISCELLANEOUS CY 965.0000 221,950.00 0.000 0 CONSTRUCTION) 055 MINOR CONCRETE (CURB AND GUTTER) CY 542.0000 97,560.00 0.000 0 056 MINOR CONCRETE (SIDEWALK) CY 456.0000 173,280.00 0.000 0 057 MINOR CONCRETE (COLORED CONCRETE) SQFT 1.8000 30,960.00 0.000 0 058 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,236.0000 53,148.00 0.000 0 RAMP) 059 MISCELLANEOUS IRON AND STEEL LB 25.0000 31,725.00 0.000 0 (F) 060 PREPARE AND STAIN CONCRETE SQFT 292.0000 15,476.00 0.000 0 061 CHAIN LINK FENCE (TYPE CL-6) LF 58.0000 49,300.00 0.000 0 062 REMOVE PAVEMENT MARKER EA 2.0000 240.00 0.000 0 063 PAVEMENT MARKER EA 20.0000 11,200.00 0.000 0 (RETROREFLECTIVE-RECESSED) 064 MILEPOST MARKER EA 90.0000 180.00 0.000 0 065 OBJECT MARKER (TYPE L-1) EA 120.0000 120.00 0.000 0 066 REMOVE MARKER EA 50.0000 150.00 0.000 0 067 REMOVE ROADSIDE SIGN (WOOD POST) EA 162.0000 1,458.00 0.000 0 068 REMOVE ROADSIDE SIGN (METAL POST) EA 152.0000 912.00 0.000 0 069 RELOCATE ROADSIDE SIGN EA 601.0000 1,202.00 0.000 0 070 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 47.0000 11,750.00 0.000 0 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 5,440.00 0.000 0 (0.063"-UNFRAMED) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 5,100.00 0.000 0 (0.080"-UNFRAMED) 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 37.0000 7,030.00 0.000 0 (0.080"-FRAMED) 074 ROADSIDE SIGN - ONE POST EA 520.0000 18,200.00 0.000 0 075 ROADSIDE SIGN - TWO POST EA 990.0000 11,880.00 0.000 0 076 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 4,727.0000 37,816.00 0.000 0 BOX POST) PROGRAM CAS145 PAGE 4 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-364904 TIME 05:23 PM ESTIMATE NO. 001 BID OPENING 04/07/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: MAGDALLA FADY DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 24.0000 55,920.00 0.000 0 078 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 37,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 079 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 9,360.00 0.000 0 080 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 2,200.00 0.000 0 081 6" METHYL METHACRYLATE PAINT TRAFFIC LF 8.3000 205,840.00 0.000 0 STRIPE (RECESSED) 082 6" METHYL METHACRYLATE PAINT TRAFFIC LF 8.3000 1,660.00 0.000 0 STRIPE (RECESSED, BROKEN 6-1) 083 12" METHYL METHACRYLATE PAINT TRAFFIC LF 20.0000 3,600.00 0.000 0 STRIPE (RECESSED) 084 CONTRAST STRIPE PAINT (2-COAT) LF 10.0000 3,800.00 0.000 0 085 LIGHTING SYSTEM LS 378,510.0000 378,510.00 0.000 0 086 TRAFFIC MONITORING STATION SYSTEM LS 270,990.0000 270,990.00 0.000 0 087 FLASHING BEACON SYSTEM LS 163,910.0000 163,910.00 0.000 0 088 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 29,260.0000 29,260.00 0.000 0 089 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 090 PRE/POST CONSTRUCTION SURVEYS EA 1,450.0000 15,950.00 0.000 0 091 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 092 JOINTED PLAIN CONCRETE PAVEMENT (COLORED CY 1,007.0000 352,450.00 0.000 0 AND TEXTURED) PROGRAM CAS145 PAGE 5 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-364904 TIME 05:23 PM ESTIMATE NO. 001 BID OPENING 04/07/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: MAGDALLA FADY DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,488.40 28,488.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,488.40 28,488.40 093 MOBILIZATION LS 805,000.0000 805,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 9,268,317.20 TOTAL WORK COMPLETED 28,488.40 28,488.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,488.40 28,488.40 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 05/20/26 545 00/00/00 07/14/26 03/27/28 425 0 0 0 0% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE, TIMING ISSUE MAGDALLA FADY RESIDENT ENGINEER