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 04/21/25 EST. NO. 001 TIME 02:08 PM R.E. NAME: BESHARA, RAMY 07-4V5204 --------------------------------------------------------------------------- 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 04/21/25 EST. NO. 001 TIME 02:08 PM R.E. NAME: BESHARA, RAMY 07-4V5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MOB ADJUSTMENT -47,500.00 001 -47,500.00 -47,500.00 TOTAL DEDUCTIONS -47,500.00 -47,500.00 PROGRAM CAS145 PAGE 1 DATE 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V5204 TIME 02:08 PM ESTIMATE NO. 001 BID OPENING 05/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: BESHARA, RAMY DATE OF THIS ESTIMATE 04/21/25 LOCATION RERUN PROGRESS ESTIMATE 07-LA-138-59.7 ----------------------- POLO ENGINEERING, INC. LOS ANGELES COUNTY AT PEARBLOSSOM AT 126TH 30758 SLOAN CANYON RD STREET EAST CASTAIC CA 91384 FED. AID NO. N O N E SIGNAL AND LIGHTING SYSTEM. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 90,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 8,900.0000 8,900.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.000 0 005 FLASHING ARROW SIGN EA 750.0000 750.00 0.000 0 006 TYPE III BARRICADE EA 200.0000 1,200.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 4,290.00 0.000 0 008 PORTABLE FLASHING BEACONS (EA) EA 150.0000 150.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 60.0000 6,600.00 0.000 0 SYSTEM 010 TEMPORARY BARRIER SYSTEM LF 75.0000 36,000.00 0.000 0 011 TEMPORARY CRASH CUSHION TL-3 EA 11,200.0000 22,400.00 0.000 0 012 JOB SITE MANAGEMENT LS 18,500.0000 18,500.00 0.000 0 013 WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 0.000 0 015 TEMPORARY GRAVEL BAG BERM LF 15.0000 2,550.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 1,850.0000 1,850.00 0.000 0 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.2500 14,365.00 0.000 0 STRIPE (HAZARDOUS WASTE) 018 TREATED WOOD WASTE LB 16.0000 1,920.00 0.000 0 019 ROADWAY EXCAVATION CY 205.0000 28,700.00 0.000 0 020 IMPORTED BORROW (CY) CY 160.0000 30,400.00 0.000 0 021 ROCK BLANKET SQFT 150.0000 7,950.00 0.000 0 022 CLASS 3 AGGREGATE BASE (CY) CY 160.0000 13,920.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V5204 TIME 02:08 PM ESTIMATE NO. 001 BID OPENING 05/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: BESHARA, RAMY DATE OF THIS ESTIMATE 04/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAN CONCRETE BASE RAPID SETTING CY 975.0000 38,025.00 0.000 0 024 HOT MIX ASPHALT (TYPE A) TON 495.0000 31,680.00 0.000 0 025 TACK COAT TON 15,000.0000 1,500.00 0.000 0 026 DETECTABLE WARNING SURFACE SQFT 65.0000 7,150.00 0.000 0 027 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 3,800.0000 72,200.00 0.000 0 RAMP) 028 REMOVE PAVEMENT MARKER EA 3.0000 600.00 0.000 0 029 PAVEMENT MARKER EA 30.0000 6,300.00 0.000 0 (RETROREFLECTIVE-RECESSED) 030 REMOVE ROADSIDE SIGN EA 250.0000 250.00 0.000 0 031 RESET ROADSIDE SIGN EA 325.0000 650.00 0.000 0 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 45.0000 720.00 0.000 0 (0.063"-UNFRAMED) 033 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 450.0000 450.00 0.000 0 METHOD) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 7,722.00 0.000 0 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 3,520.00 0.000 0 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.9000 39,589.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.8500 22,639.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 36-12) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 9.5000 4,275.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 039 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.5000 16,875.00 0.000 0 WET NIGHT VISIBILITY) (RECESSED) 040 SIGNAL AND LIGHTING SYSTEM LS 450,000.0000 450,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V5204 TIME 02:08 PM ESTIMATE NO. 001 BID OPENING 05/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: BESHARA, RAMY DATE OF THIS ESTIMATE 04/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 041 MOBILIZATION LS 95,000.0000 95,000.00 0.500 47,500.00 0.500 47,500 ORIGINAL CONTRACT AMOUNT 1,178,090.50 TOTAL WORK COMPLETED 47,500.00 47,500.00 MATERIALS ON HAND ON SITE 77,690.25 77,690.25 DEDUCTIONS -47,500.00 -47,500.00 TOTAL 77,690.25 77,690.25 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 07/26/24 120 09/23/24 09/23/24 12/02/25 0 0 140 0 4% 0% PROGRESS IS SATISFACTORY BESHARA, RAMY RESIDENT ENGINEER