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 04/22/26 EST. NO. 006 TIME 08:33 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 --------------------------------------------------------------------------- 001 0001 728.71 E.W. @ F.A.(+) 032026 N 0017.0 0002 728.71 011626 N 0018.0 0003 3,823.86 021226 N 0019.0 0004 2,964.83 022426 N 0022.0 0005 2,964.83 022626 N 0023.0 0006 2,964.83 022326 N 0024.0 0007 2,964.83 022526 N 0025.0 0008 2,534.44 121825 N 0026.0 19,675.04 TOTAL THIS ESTIMATE 44,087.17 TOTAL PREVIOUS ESTIMATE 63,762.21 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 04/22/26 EST. NO. 006 TIME 08:33 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-387904 TIME 08:33 PM ESTIMATE NO. 006 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 04/20/26 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 04/22/26 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 0.050 125.00 0.950 2,375 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 237,500.00 18.000 45,000.00 90.000 225,000 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.100 1,500.00 0.750 11,250 004 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.150 52,500.00 0.900 315,000 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,200.00 44.000 2,200 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 300.0000 2,400.00 4.000 1,200 SYSTEM 007 TEMPORARY BARRIER SYSTEM (MASH TL-3) LF 92.0000 649,520.00 7,060.000 649,520 008 TEMPORARY CRASH CUSHION TL-3 EA 3,000.0000 12,000.00 4.000 12,000 009 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 3,500.0000 7,000.00 2.000 7,000 SYSTEM 010 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.110 5,500.00 0.800 40,000 011 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.100 100.00 0.900 900 012 TEMPORARY COVER SQYD 25.0000 2,500.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 5,000.00 10.000 5,000 014 TEMPORARY FIBER ROLL LF 15.0000 9,000.00 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 2.000 10,000 016 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 180.0000 1,168,200.00 1,225.000 220,500.00 5,878.000 1,058,040 (F) PROGRAM CAS145 PAGE 2 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-387904 TIME 08:33 PM ESTIMATE NO. 006 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 04/20/26 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 04/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 325,225.00 2,339,485.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,675.04 63,762.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 344,900.04 2,403,247.21 017 MOBILIZATION LS 270,000.0000 270,000.00 1.000 270,000 ORIGINAL CONTRACT AMOUNT 2,793,820.00 TOTAL WORK COMPLETED 344,900.04 2,673,247.21 MATERIALS ON HAND ON SITE -78,327.00 39,146.00 DEDUCTIONS 0.00 0.00 TOTAL 266,573.04 2,712,393.21 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 06/18/26 94 117 0 0 92% 99% PROGRESS IS SATISFACTORY VERMA, NIKETA RESIDENT ENGINEER