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. 001 TIME 10:45 AM R.E. NAME: NGUYEN, VU 08-1L8104 --------------------------------------------------------------------------- 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. 001 TIME 10:45 AM R.E. NAME: NGUYEN, VU 08-1L8104 --------------------------------------------------------------------------- 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 08-1L8104 TIME 10:45 AM ESTIMATE NO. 001 BID OPENING 11/04/25 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: NGUYEN, VU DATE OF THIS ESTIMATE 05/22/26 LOCATION PROGRESS ESTIMATE 08-RIV-15-33.9/52.3 ----------------- 08-SBD-15-0.0/61.3 ALFARO COMMUNICATIONS RIVERSIDE AND SAN BERNARDINO COUNTIES AT CONSTRUCTION, INC. VARIOUS LOCATIONS FROM 0.6 MILE NORTH OF 15614 S. ATLANTIC AVENUE TEMESCAL CANYON ROAD TO 1.1 MILES NORTH OF COMPTON CA 90221 HODGE ROAD FED. AID NO. ACIM-155(176)E MOD FIBER OPTIC CABLE SYSTEMS, VEGETATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,950.0000 1,950.00 1.000 1,950.00 1.000 1,950 002 TIME-RELATED OVERHEAD (WDAY) WDAY 975.0000 146,250.00 8.000 7,800.00 8.000 7,800 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 168,000.0000 168,000.00 0.350 58,800.00 0.350 58,800 006 TRAFFIC CONTROL SYSTEM LS 816,000.0000 816,000.00 0.050 40,800.00 0.050 40,800 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,200.0000 144,000.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 72.0000 63,360.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 78.0000 23,400.00 0.000 0 SYSTEM 010 TEMPORARY BARRIER SYSTEM LF 7.0900 186,467.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,280.0000 43,680.00 1.000 7,280.00 1.000 7,280 012 TEMPORARY CRASH CUSHION MODULE EA 777.0000 32,634.00 0.000 0 013 TEMPORARY CRASH CUSHION TL-3 EA 425.2500 34,020.00 0.000 0 014 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 3,250.0000 13,000.00 0.000 0 SYSTEM 015 JOB SITE MANAGEMENT LS 9,750.0000 9,750.00 0.100 975.00 0.100 975 016 STORMWATER POLLUTION PREVENTION PLAN LS 2,275.0000 2,275.00 0.750 1,706.25 0.750 1,706 017 STORMWATER ANNUAL REPORT EA 3,000.0000 6,000.00 0.000 0 018 TEMPORARY SOIL BINDER SQYD 0.4900 3,430.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 396.0000 13,068.00 0.000 0 020 TEMPORARY FIBER ROLL LF 6.1200 24,480.00 0.000 0 021 TEMPORARY CONSTRUCTION ENTRANCE EA 4,800.0000 28,800.00 0.000 0 022 TREATED WOOD WASTE LB 0.3500 44,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L8104 TIME 10:45 AM ESTIMATE NO. 001 BID OPENING 11/04/25 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: NGUYEN, VU 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 TEMPORARY HIGH-VISIBILITY FENCE LF 7.9800 3,990.00 0.000 0 024 ROADWAY EXCAVATION CY 166.5100 91,580.50 0.000 0 025 SHOULDER BACKING TON 327.2000 19,632.00 0.000 0 026 DITCH EXCAVATION CY 132.0000 2,244.00 0.000 0 027 CHECK AND TEST EXISTING IRRIGATION LS 23,832.0000 23,832.00 0.000 0 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 15,240.0000 15,240.00 0.000 0 029 4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 36.0000 612.00 0.000 0 (F) LINE) 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,512.0000 7,560.00 0.000 0 031 BONDED FIBER MATRIX (SQFT) SQFT 0.7200 112,320.00 0.000 0 032 COMPOST (CY) CY 120.0000 116,400.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 285.7100 25,428.19 0.000 0 034 PRIME COAT TON 6,500.0000 650.00 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 438.2000 56,966.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.8200 38,984.40 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.0900 3,074.20 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.8200 59,887.80 0.000 0 039 TACK COAT TON 8,450.0000 845.00 0.000 0 040 REMOVE ASPHALT CONCRETE DIKE LF 9.7100 50,686.20 0.000 0 041 12" CORRUGATED STEEL PIPE (.079" THICK) LF 336.0000 32,256.00 0.000 0 042 18" CORRUGATED STEEL PIPE (.079" THICK) LF 600.0000 900.00 0.000 0 043 36" CORRUGATED STEEL PIPE INLET (.109" LF 1,320.0000 13,200.00 0.000 0 THICK) 044 REMOVE GUTTER DRAIN CY 1,800.0000 3,600.00 0.000 0 045 MODIFY INLET EA 8,400.0000 8,400.00 0.000 0 046 CONCRETE (DITCH LINING) CY 2,040.0000 26,520.00 0.000 0 047 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 360.0000 3,240.00 0.000 0 METHOD B) (CY) 048 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 24.0000 888.00 0.000 0 049 MINOR CONCRETE (MISCELLANEOUS CY 2,520.0000 37,800.00 0.000 0 CONSTRUCTION) PROGRAM CAS145 PAGE 3 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L8104 TIME 10:45 AM ESTIMATE NO. 001 BID OPENING 11/04/25 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: NGUYEN, VU 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 MISCELLANEOUS IRON AND STEEL LB 44.4000 59,851.20 0.000 0 (F) 051 DELINEATOR (CLASS 1) EA 114.0000 1,824.00 0.000 0 052 GUARD RAILING DELINEATOR EA 53.7900 15,599.10 0.000 0 053 TREATMENT BEST MANAGEMENT PRACTICE EA 240.0000 1,200.00 0.000 0 MARKER 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 234.00 0.000 0 (0.080"-UNFRAMED) 055 ROADSIDE SIGN - ONE POST EA 810.0000 1,620.00 0.000 0 056 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 49.9200 349,440.00 325.000 16,224.00 325.000 16,224 057 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 67.2000 10,080.00 0.000 0 058 VEGETATION CONTROL (MINOR CONCRETE) SQYD 87.4000 704,444.00 0.000 0 059 TRANSITION RAILING (TYPE AGT) EA 4,818.0000 86,724.00 0.000 0 060 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,668.0000 36,696.00 1.000 1,668.00 1.000 1,668 061 ALTERNATIVE CRASH CUSHION TL-2 EA 32,160.0000 32,160.00 0.000 0 062 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,224.0000 329,472.00 3.000 12,672.00 3.000 12,672 063 CONCRETE BARRIER TRANSITION LF 810.4700 267,455.10 0.000 0 064 REMOVE GUARDRAIL LF 9.2000 60,444.00 325.000 2,990.00 325.000 2,990 065 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,550.0000 4,550.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 066 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 1,412,131.1000 1,412,131.10 0.023 32,479.02 0.023 32,479 PROGRAM CAS145 PAGE 4 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L8104 TIME 10:45 AM ESTIMATE NO. 001 BID OPENING 11/04/25 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: NGUYEN, VU 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 185,344.27 185,344.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 185,344.27 185,344.27 067 MOBILIZATION LS 460,800.0000 460,800.00 0.500 230,400.00 0.500 230,400 ORIGINAL CONTRACT AMOUNT 6,408,824.79 TOTAL WORK COMPLETED 415,744.27 415,744.27 MATERIALS ON HAND ON SITE 378,409.96 378,409.96 DEDUCTIONS 0.00 0.00 TOTAL 794,154.23 794,154.23 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 12/10/25 150 04/09/26 00/00/00 12/14/26 8 22 0 0 6% 5% PROGRESS IS SATISFACTORY NGUYEN, VU RESIDENT ENGINEER