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 01/22/26 EST. NO. 003 TIME 10:37 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 --------------------------------------------------------------------------- 002 0001 3,300.00 E.W. @ L.S.(+) 011526 N 001 3,300.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,300.00 TOTAL TO DATE 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 01/22/26 EST. NO. 003 TIME 10:37 AM R.E. NAME: VERMA, NIKETA 07-387904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PREV WAGE JAN 2026 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-387904 TIME 10:37 AM ESTIMATE NO. 003 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 01/20/26 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 01/22/26 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 0.700 1,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 237,500.00 10.000 25,000.00 39.000 97,500 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.100 1,500.00 0.450 6,750 004 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.130 45,500.00 0.360 126,000 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,200.00 12.000 600.00 24.000 1,200 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 300.0000 2,400.00 1.000 300.00 2.000 600 SYSTEM 007 TEMPORARY BARRIER SYSTEM (MASH TL-3) LF 92.0000 649,520.00 1,670.000 153,640.00 3,344.000 307,648 008 TEMPORARY CRASH CUSHION TL-3 EA 3,000.0000 12,000.00 1.000 3,000.00 2.000 6,000 009 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 0.330 16,500 011 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.100 100.00 0.700 700 012 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 5,000 016 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 180.0000 1,168,200.00 259.000 46,620.00 1,413.000 254,340 (F) PROGRAM CAS145 PAGE 2 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-387904 TIME 10:37 AM ESTIMATE NO. 003 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 01/20/26 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 281,510.00 827,488.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,300.00 3,300.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 284,810.00 830,788.00 017 MOBILIZATION LS 270,000.0000 270,000.00 0.950 256,500 ORIGINAL CONTRACT AMOUNT 2,793,820.00 TOTAL WORK COMPLETED 284,810.00 1,087,288.00 MATERIALS ON HAND ON SITE -16,560.94 324,638.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 258,249.06 1,401,926.00 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 04/15/25 95 10/27/25 06/12/25 03/17/26 49 101 0 0 38% 52% PROGRESS IS SATISFACTORY VERMA, NIKETA RESIDENT ENGINEER