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 02/23/26 EST. NO. 002 TIME 07:10 PM R.E. NAME: SINGH, RANJIT 07-4P8504 --------------------------------------------------------------------------- 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 02/23/26 EST. NO. 002 TIME 07:10 PM R.E. NAME: SINGH, RANJIT 07-4P8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4P8504 TIME 07:10 PM ESTIMATE NO. 002 BID OPENING 10/30/24 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: SINGH, RANJIT DATE OF THIS ESTIMATE 02/23/26 LOCATION PROGRESS ESTIMATE 07-VEN-1-1.0/1.3 ----------------- POLO ENGINEERING, INC. VENTURA COUNTY FROM 0.1 MILE SOUTH OF 30758 SLOAN CANYON RD YERBA BUENA ROAD TO 0.1 MILE NORTH OF CASTAIC CA 91384 LITTLE SYCAMORE CREEK BRIDGE FED. AID NO. SNHG-P001(703)E INSTALL MARKED CROSSWALK WITH PEDESTRIAN H ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 775.0000 69,750.00 17.000 13,175.00 17.000 13,175 003 CONSTRUCTION AREA SIGNS LS 55,200.0000 55,200.00 0.600 33,120 004 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.100 12,500.00 0.100 12,500 005 TRAFFIC CONE EA 30.0000 11,700.00 0.000 0 006 TYPE III BARRICADE EA 275.0000 2,750.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 250.0000 22,500.00 17.000 4,250.00 17.000 4,250 SYSTEM 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 009 WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 1.000 250 011 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 23.0000 6,670.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 115.0000 3,450.00 0.000 0 MARKING (HAZARDOUS WASTE) 014 TREATED WOOD WASTE LB 10.0000 600.00 0.000 0 015 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 150.00 0.000 0 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,200.00 0.000 0 (0.063"-UNFRAMED) 017 ROADSIDE SIGN - ONE POST EA 350.0000 1,750.00 0.000 0 018 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 400.00 0.000 0 METHOD) 019 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 17.2500 18,457.50 0.000 0 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 9.2500 2,960.00 0.000 0 021 PEDESTRIAN HYBRID BEACON SYSTEMS LS 288,263.0000 288,263.00 0.100 28,826.30 0.100 28,826 PROGRAM CAS145 PAGE 2 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4P8504 TIME 07:10 PM ESTIMATE NO. 002 BID OPENING 10/30/24 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: SINGH, RANJIT DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,751.30 100,246.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,751.30 100,246.30 022 MOBILIZATION LS 65,000.0000 65,000.00 0.250 16,250.00 0.750 48,750 ORIGINAL CONTRACT AMOUNT 704,550.50 TOTAL WORK COMPLETED 75,001.30 148,996.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,001.30 148,996.30 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 12/17/24 90 01/26/26 12/31/24 06/30/26 17 265 0 0 21% 19% PROGRESS IS SATISFACTORY SINGH, RANJIT RESIDENT ENGINEER