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 12/26/25 EST. NO. 002 TIME 09:09 AM R.E. NAME: VERMA, NIKETA 07-387904 --------------------------------------------------------------------------- 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 12/26/25 EST. NO. 002 TIME 09:09 AM R.E. NAME: VERMA, NIKETA 07-387904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-387904 TIME 09:09 AM ESTIMATE NO. 002 BID OPENING 02/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 12/26/25 LOCATION PROGRESS ESTIMATE 07-VEN-118-T18.4/T18.8 ----------------- AUTOBAHN CONSTRUCTION, INC. VENTURA COUNTY IN MOORPARK FROM 0.2 MILE 933 N. BATAVIA ST. NORTH OF ROUTE 23 TO 0.1 MILE NORTH OF ORANGE CA 92867 PRINCETON AVENUE UNDERCROSSING. FED. AID NO. N O N E INSTALL CHAIN LINK RAILING (TYPE 7 MODIFIE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.100 250.00 0.600 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 237,500.00 16.000 40,000.00 29.000 72,500 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.100 1,500.00 0.350 5,250 004 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.100 35,000.00 0.230 80,500 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,200.00 12.000 600 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 300.0000 2,400.00 1.000 300 SYSTEM 007 TEMPORARY BARRIER SYSTEM (MASH TL-3) LF 92.0000 649,520.00 1,674.000 154,008 008 TEMPORARY CRASH CUSHION TL-3 EA 3,000.0000 12,000.00 1.000 3,000 009 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 3,500.0000 7,000.00 1.000 3,500 SYSTEM 010 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.100 5,000.00 0.230 11,500 011 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.100 100.00 0.600 600 012 TEMPORARY COVER SQYD 25.0000 2,500.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 5,000.00 0.000 0 014 TEMPORARY FIBER ROLL LF 15.0000 9,000.00 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 1.000 5,000.00 1.000 5,000 016 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 180.0000 1,168,200.00 505.000 90,900.00 1,154.000 207,720 (F) PROGRAM CAS145 PAGE 2 DATE 12/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-387904 TIME 09:09 AM ESTIMATE NO. 002 BID OPENING 02/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 12/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 177,750.00 545,978.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 177,750.00 545,978.00 017 MOBILIZATION LS 270,000.0000 270,000.00 0.200 54,000.00 0.950 256,500 ORIGINAL CONTRACT AMOUNT 2,793,820.00 TOTAL WORK COMPLETED 231,750.00 802,478.00 MATERIALS ON HAND ON SITE 341,198.94 341,198.94 DEDUCTIONS 0.00 0.00 TOTAL 572,948.94 1,143,676.94 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 04/15/25 95 10/27/25 06/12/25 03/17/26 30 101 0 0 28% 32% PROGRESS IS SATISFACTORY VERMA, NIKETA RESIDENT ENGINEER