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 05/22/26 EST. NO. 002 TIME 06:14 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 05/22/26 EST. NO. 002 TIME 06:14 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 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V5304 TIME 06:14 PM ESTIMATE NO. 002 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 05/20/26 R.E. NAME: RAJ, PUNJABI DATE OF THIS ESTIMATE 05/22/26 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 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 850.0000 119,000.00 9.000 7,650.00 15.000 12,750 003 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.500 8,500.00 0.500 8,500 004 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 0.500 24,500.00 0.500 24,500 005 JOB SITE MANAGEMENT LS 36,440.0000 36,440.00 0.250 9,110.00 0.500 18,220 006 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 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 5.000 1,400.00 5.000 1,400 009 TEMPORARY FIBER ROLL LF 5.0000 5,000.00 1,000.000 5,000.00 1,000.000 5,000 010 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 4,500.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500 012 REMOVE CONCRETE (CY) CY 1,316.0000 6,580.00 5.000 6,580 013 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 272.5100 40,876.50 150.000 40,876.50 150.000 40,876 DEPOSITED LEAD) 014 STRUCTURE EXCAVATION CY 117.6600 96,834.18 -760.000 -89,421.60 63.000 7,412 (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 16,750 017 WOOD MULCH CY 130.0000 27,300.00 0.000 0 018 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,265.0000 75,095.00 8.000 26,120.00 8.000 26,120 (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 0.700 84,000.00 0.700 84,000 RADIAL TYPE LR-2 (6) 022 24" REINFORCED CONCRETE PIPE LF 505.0000 10,605.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V5304 TIME 06:14 PM ESTIMATE NO. 002 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 05/20/26 R.E. NAME: RAJ, PUNJABI DATE OF THIS ESTIMATE 05/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 22.000 5,154.38 22.000 5,154 027 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 1,112.000 8,896.00 1,112.000 8,896 (F) 031 TREATMENT BEST MANAGEMENT PRACTICE EA 200.0000 1,000.00 0.000 0 MARKER PROGRAM CAS145 PAGE 3 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V5304 TIME 06:14 PM ESTIMATE NO. 002 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 05/20/26 R.E. NAME: RAJ, PUNJABI DATE OF THIS ESTIMATE 05/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 135,285.28 276,159.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 135,285.28 276,159.46 032 MOBILIZATION LS 57,000.0000 57,000.00 0.200 11,400.00 0.950 54,150 ORIGINAL CONTRACT AMOUNT 951,098.96 TOTAL WORK COMPLETED 146,685.28 330,309.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 146,685.28 330,309.46 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 04/13/26 08/06/25 11/16/26 16 179 0 0 34% 11% PROGRESS IS SATISFACTORY RAJ, PUNJABI RESIDENT ENGINEER