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 12/22/25 EST. NO. 005 TIME 01:11 PM R.E. NAME: RAHMAN, MD 08-1J4504 --------------------------------------------------------------------------- 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 12/22/25 EST. NO. 005 TIME 01:11 PM R.E. NAME: RAHMAN, MD 08-1J4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4504 TIME 01:11 PM ESTIMATE NO. 005 BID OPENING 01/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 12/22/25 LOCATION PROGRESS ESTIMATE 08-RIV-243-0.0/29.7 ----------------- ALL AMERICAN ASPHALT RIVERSIDE COUNTY FROM ROUTE 74 AT MOUNTAIN 400 EAST SIXTH STREET CENTER TO ROUTE 10 IN BANNING CORONA CA 92879 FED. AID NO. ACST-S243(2)E HMA, THERMOPLASTIC TRAFFIC STRIPE, AND COL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.800 2,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,300.0000 690,000.00 16.000 36,800.00 88.000 202,400 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 1.000 6,000.00 2.000 12,000 004 HOURLY OFF-SITE HR 200.0000 2,000.00 7.000 1,400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 88,000.0000 88,000.00 0.050 4,400.00 0.650 57,200 006 TRAFFIC CONTROL SYSTEM LS 1,200,000.0000 1,200,000.00 0.050 60,000.00 0.280 336,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,700.0000 76,500.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 44.0000 26,400.00 14.000 616.00 97.000 4,268 SYSTEM 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 44,000.0000 44,000.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 14,000.0000 154,000.00 8.000 112,000 011 JOB SITE MANAGEMENT LS 218,000.0000 218,000.00 0.050 10,900.00 0.290 63,220 012 STORMWATER POLLUTION PREVENTION PLAN LS 3,200.0000 3,200.00 0.050 160.00 0.290 928 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 430.0000 14,190.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 015 TEMPORARY HYDROSEED SQYD 0.9000 90,000.00 0.000 0 016 TEMPORARY SOIL BINDER SQYD 0.3000 2,190.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 283.0000 4,245.00 0.000 0 018 TEMPORARY FIBER ROLL LF 8.0000 16,000.00 100.000 800 019 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 020 TREATED WOOD WASTE LB 0.8000 78,240.00 25,140.000 20,112 021 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 269,000.0000 269,000.00 0.050 13,450.00 0.290 78,010 022 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 28,480.00 2,734.000 21,872 PROGRAM CAS145 PAGE 2 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4504 TIME 01:11 PM ESTIMATE NO. 005 BID OPENING 01/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 850.0000 2,210.00 0.000 0 024 SHOULDER BACKING TON 100.0000 128,000.00 0.000 0 025 GEOSYNTHETIC REINFORCEMENT SQYD 155.0000 136,400.00 382.000 59,210.00 478.000 74,090 026 ROADSIDE CLEARING LS 1,100,000.0000 1,100,000.00 0.600 660,000 027 PRUNE EXISTING PLANTS LS 38,000.0000 38,000.00 0.600 22,800 028 ORGANIC FERTILIZER LB 11.0000 66.00 0.000 0 029 PLANT (GROUP H) EA 82.0000 2,952.00 0.000 0 030 PLANT (GROUP O) EA 82.0000 3,444.00 0.000 0 031 TRANSPLANT TREE EA 2,500.0000 12,500.00 0.000 0 032 PLANT ESTABLISHMENT WORK LS 56,800.0000 56,800.00 0.000 0 033 WOOD MULCH CY 220.0000 1,100.00 0.000 0 034 TEMPORARY IRRIGATION SYSTEM LS 25,000.0000 25,000.00 0.000 0 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,200.0000 22,000.00 0.000 0 036 BONDED FIBER MATRIX (SQFT) SQFT 0.1600 28,960.00 0.000 0 037 CLASS 2 AGGREGATE BASE (CY) CY 220.0000 66,000.00 11.330 2,492.60 54.850 12,067 038 REPLACE ASPHALT CONCRETE SURFACING CY 430.0000 120,400.00 0.000 0 039 PRIME COAT TON 4,700.0000 4,700.00 0.000 0 040 HOT MIX ASPHALT (TYPE A) TON 138.0000 5,823,600.00 19.700 2,718.60 244.200 33,699 041 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.7000 52,920.00 36.000 97.20 120.000 324 042 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.7000 1,674.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.7000 2,349.00 289.000 780 044 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.7000 3,024.00 0.000 0 045 TACK COAT TON 620.0000 74,400.00 0.110 68.20 0.510 316 046 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 9.3000 138,570.00 1,033.000 9,606.90 4,551.500 42,328 047 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 44,400.00 95.000 190.00 195.000 390 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.8000 969,000.00 0.000 0 049 STRUCTURAL CONCRETE, HEADWALL CY 2,730.0000 324,870.00 28.000 76,440.00 115.500 315,315 (F) PROGRAM CAS145 PAGE 3 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4504 TIME 01:11 PM ESTIMATE NO. 005 BID OPENING 01/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,460.0000 177,120.00 47.000 115,620 (F) 051 MINOR CONCRETE CY 2,460.0000 295,200.00 5.300 13,038.00 39.300 96,678 (F) 052 MINOR CONCRETE (MINOR STRUCTURE) CY 3,550.0000 21,300.00 0.000 0 (F) 053 CONCRETE BACKFILL (PIPE TRENCH) CY 600.0000 15,000.00 19.000 11,400 (F) 054 18" CORRUGATED STEEL PIPE (.109" THICK) LF 290.0000 124,700.00 438.000 127,020 055 24" CORRUGATED STEEL PIPE (.138" THICK) LF 310.0000 65,100.00 47.000 14,570.00 163.000 50,530 056 36" CORRUGATED STEEL PIPE (.168" THICK) LF 450.0000 355,500.00 259.000 116,550.00 569.000 256,050 057 42" CORRUGATED STEEL PIPE (.138" THICK) LF 530.0000 169,600.00 32.000 16,960.00 77.000 40,810 058 36" CORRUGATED STEEL PIPE INLET (.138" LF 290.0000 17,690.00 28.000 8,120.00 52.000 15,080 THICK) 059 18" STEEL FLARED END SECTION EA 6,600.0000 13,200.00 1.000 6,600 060 24" STEEL FLARED END SECTION EA 9,300.0000 37,200.00 1.000 9,300.00 3.000 27,900 061 36" STEEL FLARED END SECTION EA 10,300.0000 92,700.00 4.000 41,200.00 5.000 51,500 062 42" STEEL FLARED END SECTION EA 10,900.0000 43,600.00 1.000 10,900.00 2.000 21,800 063 ABANDON CULVERT (LF) LF 98.0000 16,660.00 170.000 16,660 064 REMOVE CULVERT (LF) LF 98.0000 125,440.00 338.000 33,124.00 855.500 83,839 065 REMOVE INLET EA 5,500.0000 16,500.00 4.000 22,000 066 CLEANING, INSPECTING, AND PREPARING LF 210.0000 42,000.00 209.000 43,890 CULVERT (LF) 067 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 710.0000 71,000.00 22.200 15,762.00 89.880 63,814 METHOD B) (CY) 068 ROCK SLOPE PROTECTION (1/2 T, CLASS VII, CY 930.0000 41,850.00 16.660 15,493 METHOD B) (CY) 069 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 60.0000 21,600.00 64.400 3,864.00 285.810 17,148 070 MINOR CONCRETE (CURB) (CY) CY 38,000.0000 11,400.00 0.000 0 071 DETECTABLE WARNING SURFACE SQFT 60.0000 1,080.00 0.000 0 072 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 3,500.0000 21,000.00 0.000 0 RAMP) 073 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 250.0000 8,750.00 0.000 0 074 PRE/POST CONSTRUCTION SURVEYS EA 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 075 MISCELLANEOUS IRON AND STEEL LB 5.5000 11,682.00 708.000 3,894.00 3,668.000 20,174 (F) 076 REMOVE PAVEMENT MARKER EA 2.5000 14,400.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4504 TIME 01:11 PM ESTIMATE NO. 005 BID OPENING 01/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE DELINEATOR EA 38.0000 22,800.00 71.000 2,698 078 DELINEATOR (CLASS 1) EA 224.0000 11,648.00 0.000 0 079 GUARD RAILING DELINEATOR EA 57.0000 34,200.00 5.000 285.00 194.000 11,058 080 PAVEMENT MARKER EA 13.0000 74,880.00 0.000 0 (RETROREFLECTIVE-RECESSED) 081 MARKER (CULVERT) EA 325.0000 20,150.00 0.000 0 082 OBJECT MARKER (TYPE P) EA 390.0000 1,560.00 0.000 0 083 FURNISH LAMINATED PANEL SIGN (2 SQFT 48.0000 20,640.00 0.000 0 1/2"-TYPE B) 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 35,000.00 1,921.820 26,905.48 1,921.820 26,905 (0.080"-UNFRAMED) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.0000 10,540.00 0.000 0 (0.063"-FRAMED) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 8,320.00 473.000 15,136.00 473.000 15,136 (0.080"-FRAMED) 087 ROADSIDE SIGN - ONE POST EA 405.0000 20,250.00 64.000 25,920.00 64.000 25,920 088 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 180.0000 59,400.00 274.000 49,320.00 274.000 49,320 POST 089 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 93.0000 4,650.00 50.000 4,650 090 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 51.0000 215,220.00 125.000 6,375.00 4,562.500 232,687 091 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 481.0000 490,620.00 950.000 456,950 (EMBEDDED IN ROCK) 092 CABLE RAILING LF 82.0000 23,370.00 53.010 4,346.82 210.510 17,261 (F) 093 TRANSITION RAILING (TYPE AGT) EA 5,580.0000 11,160.00 0.000 0 094 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,410.0000 281,320.00 1.000 5,410.00 35.000 189,350 095 BURIED POST END ANCHOR (TYPE B-F) EA 3,280.0000 9,840.00 2.000 6,560 096 REMOVE GUARDRAIL LF 9.0000 64,260.00 162.500 1,462.50 6,996.500 62,968 097 12" RUMBLE STRIP (ASPHALT CONCRETE STA 380.0000 13,300.00 0.000 0 PAVEMENT) 098 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 648,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 099 8" THERMOPLASTIC TRAFFIC STRIPE LF 132.0000 6,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 100 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 38.0000 87,400.00 0.000 0 WET NIGHT VISIBILITY) (RECESSED) 101 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 875.0000 875.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 102 TRAFFIC MONITORING STATION SYSTEM LS 53,000.0000 53,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4504 TIME 01:11 PM ESTIMATE NO. 005 BID OPENING 01/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 REMOVING TRAFFIC MONITORING STATIONS LS 3,300.0000 3,300.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4504 TIME 01:11 PM ESTIMATE NO. 005 BID OPENING 01/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 710,592.30 4,285,194.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 110,445.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 710,592.30 4,395,640.53 104 MOBILIZATION LS 597,000.0000 597,000.00 0.950 567,150 ORIGINAL CONTRACT AMOUNT 16,898,959.00 TOTAL WORK COMPLETED 710,592.30 4,962,790.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 710,592.30 4,962,790.53 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 05/23/25 550 07/24/25 07/24/25 12/01/27 83 14 21 0 28% 15% PROGRESS IS SATISFACTORY RAHMAN, MD RESIDENT ENGINEER