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. 001 TIME 08:39 PM R.E. NAME: RAJ, PUNJABI 07-4V5304 --------------------------------------------------------------------------- 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 04/22/26 EST. NO. 001 TIME 08:39 PM R.E. NAME: RAJ, PUNJABI 07-4V5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V5304 TIME 08:39 PM ESTIMATE NO. 001 BID OPENING 05/29/25 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: RAJ, PUNJABI DATE OF THIS ESTIMATE 04/22/26 LOCATION PROGRESS ESTIMATE 07-LA-10-47.9 ----------------- BOSCO CONSTRUCTORS INC. LOS ANGELES COUNTY IN CLAREMONT AT 0.1 21353 MAYALL ST. MILE EAST OF SOUTH INDIAN HILL BOULEVARD CHATSWORTH CA 91311 FED. AID NO. N O N E MODIFY DRAINAGE SYSTEM AND CONSTRUCT DPPIA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 850.0000 119,000.00 6.000 5,100.00 6.000 5,100 003 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 36,440.0000 36,440.00 0.250 9,110.00 0.250 9,110 006 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 007 TEMPORARY COVER SQYD 8.0000 7,200.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 280.0000 1,400.00 0.000 0 009 TEMPORARY FIBER ROLL LF 5.0000 5,000.00 0.000 0 010 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 4,500.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 0.000 0 012 REMOVE CONCRETE (CY) CY 1,316.0000 6,580.00 5.000 6,580.00 5.000 6,580 013 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 272.5100 40,876.50 0.000 0 DEPOSITED LEAD) 014 STRUCTURE EXCAVATION CY 117.6600 96,834.18 823.000 96,834.18 823.000 96,834 (F) 015 IMPORTED BORROW (CY) CY 100.0000 53,000.00 0.000 0 016 ROADSIDE CLEARING LS 33,500.0000 33,500.00 0.500 16,750.00 0.500 16,750 017 WOOD MULCH CY 130.0000 27,300.00 0.000 0 018 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,265.0000 75,095.00 0.000 0 (F) 019 MINOR CONCRETE (MINOR STRUCTURE) CY 1,743.4906 7,497.01 0.000 0 (F) 020 DESIGN POLLUTION PREVENTION INFILTRATION CY 340.0000 51,000.00 0.000 0 AREA (ROCK INFILL) 021 GROSS SOLIDS REMOVAL DEVICE LINEAR EA 120,000.0000 120,000.00 0.000 0 RADIAL TYPE LR-2 (6) 022 24" REINFORCED CONCRETE PIPE LF 505.0000 10,605.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V5304 TIME 08:39 PM ESTIMATE NO. 001 BID OPENING 05/29/25 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: RAJ, PUNJABI 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 39.6100 17,824.50 0.000 0 024 30" PERFORATED PLASTIC PIPE LF 40.0000 32,000.00 0.000 0 (INFILTRATION GALLAREY) 025 CLASS 6 PERMEABLE MATERIAL CY 115.7700 24,311.70 0.000 0 026 REMOVE ROCK SLOPE PROTECTION CY 234.2900 6,560.12 0.000 0 027 CONCRETE (DITCH LINING) CY 1,641.0000 9,846.00 0.000 0 028 ROCK SLOPE PROTECTION (150 LB, CLASS CY 368.0500 6,992.95 0.000 0 III, METHOD B) (CY) 029 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 3,240.00 0.000 0 030 MISCELLANEOUS IRON AND STEEL LB 8.0000 16,496.00 0.000 0 (F) 031 TREATMENT BEST MANAGEMENT PRACTICE EA 200.0000 1,000.00 0.000 0 MARKER PROGRAM CAS145 PAGE 3 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V5304 TIME 08:39 PM ESTIMATE NO. 001 BID OPENING 05/29/25 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: RAJ, PUNJABI 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 140,874.18 140,874.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 140,874.18 140,874.18 032 MOBILIZATION LS 57,000.0000 57,000.00 0.750 42,750.00 0.750 42,750 ORIGINAL CONTRACT AMOUNT 951,098.96 TOTAL WORK COMPLETED 183,624.18 183,624.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,624.18 183,624.18 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 07/22/25 140 00/00/00 00/00/00 10/28/26 6 0 0 0 19% 4% PROGRESS IS SATISFACTORY RAJ, PUNJABI RESIDENT ENGINEER