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 02/25/26 EST. NO. 004 TIME 04:55 PM 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 --------------------------------------------------------------------------- 003 0001 4,368.07 E.W. @ F.A.(+) 111025 N 0001.0 0003 4,821.36 111825 N 0003.0 0004 5,553.16 111925 N 0004.0 0005 1,558.98 112125 N 0005.0 0007 966.09 120325 N 0007.0 0008 122.66 120425 N 0008.0 0009 1,425.17 121025 N 0009.0 0010 180.93 121025 N 0010.0 0011 1,516.04 121825 N 0011.0 0012 4,119.83 011526 N 0012.0 0013 4,714.75 012126 N 0013.0 0014 4,574.72 012226 N 0014.0 0015 3,589.14 012326 N 0015.0 0016 3,276.27 012626 N 0016.0 40,787.17 TOTAL THIS ESTIMATE 3,300.00 TOTAL PREVIOUS ESTIMATE 44,087.17 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 02/25/26 EST. NO. 004 TIME 04:55 PM 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 PREV WAGE JAN 2026 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-387904 TIME 04:55 PM ESTIMATE NO. 004 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 02/20/26 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 02/25/26 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 0.800 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 237,500.00 20.000 50,000.00 59.000 147,500 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.100 1,500.00 0.550 8,250 004 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.130 45,500.00 0.490 171,500 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,200.00 10.000 500.00 34.000 1,700 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 300.0000 2,400.00 1.000 300.00 3.000 900 SYSTEM 007 TEMPORARY BARRIER SYSTEM (MASH TL-3) LF 92.0000 649,520.00 1,880.000 172,960.00 5,224.000 480,608 008 TEMPORARY CRASH CUSHION TL-3 EA 3,000.0000 12,000.00 1.000 3,000.00 3.000 9,000 009 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 3,500.0000 7,000.00 1.000 3,500.00 2.000 7,000 SYSTEM 010 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.100 5,000.00 0.430 21,500 011 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.100 100.00 0.800 800 012 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 2.000 10,000 016 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 180.0000 1,168,200.00 1,443.000 259,740.00 2,856.000 514,080 (F) PROGRAM CAS145 PAGE 2 DATE 02/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-387904 TIME 04:55 PM ESTIMATE NO. 004 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 02/20/26 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 02/25/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 547,350.00 1,374,838.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,787.17 44,087.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 588,137.17 1,418,925.17 017 MOBILIZATION LS 270,000.0000 270,000.00 0.050 13,500.00 1.000 270,000 ORIGINAL CONTRACT AMOUNT 2,793,820.00 TOTAL WORK COMPLETED 601,637.17 1,688,925.17 MATERIALS ON HAND ON SITE -92,265.00 232,373.00 DEDUCTIONS 10,000.00 0.00 TOTAL 519,372.17 1,921,298.17 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 05/18/26 61 110 0 0 59% 64% PROGRESS IS SATISFACTORY VERMA, NIKETA RESIDENT ENGINEER