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 07/16/26 EST. NO. 009 TIME 04:34 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 --------------------------------------------------------------------------- *** 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 07/16/26 EST. NO. 009 TIME 04:34 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 07/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-387904 TIME 04:34 PM ESTIMATE NO. 009 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 06/24/26 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 07/16/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 237,500.00 1.000 2,500.00 103.000 257,500 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.150 2,250.00 1.000 15,000 004 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 1.000 350,000 005 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 1.000 50,000 011 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 012 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 6,490.000 1,168,200 (F) PROGRAM CAS145 PAGE 2 DATE 07/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-387904 TIME 04:34 PM ESTIMATE NO. 009 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 06/24/26 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 07/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,750.00 2,531,120.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 133,778.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,750.00 2,664,898.63 017 MOBILIZATION LS 270,000.0000 270,000.00 1.000 270,000 ORIGINAL CONTRACT AMOUNT 2,793,820.00 TOTAL WORK COMPLETED 4,750.00 2,934,898.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,750.00 2,934,898.63 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/15/25 95 10/27/25 06/12/25 06/24/26 103 154 8 0 100% 100% VERMA, NIKETA RESIDENT ENGINEER