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 02/20/26 EST. NO. 005 TIME 12:26 PM R.E. NAME: SOSTROM, DENISE 08-1H8804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 25,476.00 E.W. @ L.S.(+) 021226 N 001 25,476.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,476.00 TOTAL TO DATE 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 02/20/26 EST. NO. 005 TIME 12:26 PM R.E. NAME: SOSTROM, DENISE 08-1H8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8804 TIME 12:26 PM ESTIMATE NO. 005 BID OPENING 06/12/24 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: SOSTROM, DENISE DATE OF THIS ESTIMATE 02/20/26 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- INDUS GENERAL INC. RIVERSIDE COUNTY AT VARIOUS LOCATIONS 1851 HERITAGE LANE STE 129 SACRAMENTO CA 95821 FED. AID NO. N O N E CAMERA SYSTEMS, ROLLED EROSION CONTROL PRO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.5400 1,200.54 0.900 1,080 002 TIME-RELATED OVERHEAD (WDAY) WDAY 136.4300 10,914.40 13.000 1,773.59 63.000 8,595 003 TRAFFIC CONTROL SYSTEM LS 6,984.0000 6,984.00 0.160 1,117.44 0.790 5,517 004 TYPE III BARRICADE EA 130.9700 2,226.49 2.890 378.50 13.390 1,753 005 CHANNELIZER (SURFACE MOUNTED) EA 70.9400 3,688.88 33.000 2,341 006 JOB SITE MANAGEMENT LS 5,457.0000 5,457.00 0.160 873.12 0.790 4,311 007 WATER POLLUTION CONTROL PROGRAM LS 7,783.0000 7,783.00 0.250 1,945.75 1.000 7,783 008 TEMPORARY SOIL BINDER SQYD 3.0600 3,366.00 0.000 0 009 TEMPORARY GRAVEL BAG BERM LF 61.6600 3,083.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 2,728.5000 2,728.50 0.160 436.56 0.790 2,155 011 WOOD MULCH CY 87.3100 41,908.80 0.000 0 012 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,091.4000 4,365.60 1.000 1,091.40 1.000 1,091 013 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7100 38,198.00 0.000 0 014 HYDROSEED SQFT 0.4000 5,440.00 0.000 0 015 COMPOST (CY) CY 109.1400 37,107.60 0.000 0 016 INCORPORATE MATERIALS SQFT 0.9200 49,496.00 0.000 0 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,365.6000 4,365.60 0.630 2,750 SYSTEM ELEMENTS DURING CONSTRUCTION 018 CAMERA SYSTEMS LS 350,424.9500 350,424.95 0.100 35,042.50 0.750 262,818 PROGRAM CAS145 PAGE 2 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8804 TIME 12:26 PM ESTIMATE NO. 005 BID OPENING 06/12/24 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: SOSTROM, DENISE DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,658.86 300,197.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,476.00 25,476.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,134.86 325,673.64 019 MOBILIZATION LS 15,235.0000 15,235.00 0.050 761.75 1.000 15,235 ORIGINAL CONTRACT AMOUNT 593,973.36 TOTAL WORK COMPLETED 68,896.61 340,908.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,896.61 340,908.64 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 10/01/24 80 11/13/24 11/13/24 03/11/26 63 251 0 0 70% 79% PROGRESS IS SATISFACTORY SOSTROM, DENISE RESIDENT ENGINEER