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 06/18/25 EST. NO. 004 TIME 08:11 AM R.E. NAME: YAACOUB, LAWRANCE 08-1N4704 --------------------------------------------------------------------------- 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 0012 4,102.64 E.W. @ F.A.(+) 041625 N 0010.0 0013 4,151.10 041725 N 0011.0 0014 5,664.21 042325 N 0012.0 0015 5,471.10 042425 N 0013.0 19,389.05 TOTAL THIS ESTIMATE -29,135.63 TOTAL PREVIOUS ESTIMATE -9,746.58 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 06/18/25 EST. NO. 004 TIME 08:11 AM R.E. NAME: YAACOUB, LAWRANCE 08-1N4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION APRIL 2025 -5,000.00 002 APRIL 2025 RLS 5,000.00 003 JUNE 2025 -5,000.00 004 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N4704 TIME 08:11 AM ESTIMATE NO. 004 BID OPENING 05/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 06/18/25 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- SELECT ELECTRIC, INC. RIVERSIDE AND SAN BERNARDINO COUNTIES AT 2790 BUSINESS PARK DRIVE VARIOUS LOCATIONS VISTA CA 92081 FED. AID NO. N O N E MODIFY FO CABLE, CAMERA & ROADSIDE WEATHER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1,712.0000 256,800.00 20.000 34,240.00 70.000 119,840 002 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000 MEETING 003 HOURLY OFF-SITE HR 200.0000 2,000.00 1.000 200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 004 CONSTRUCTION AREA SIGNS LS 10,526.0000 10,526.00 0.200 2,105.20 0.600 6,315 005 TRAFFIC CONTROL SYSTEM LS 242,105.0000 242,105.00 0.200 48,421.00 0.600 145,263 006 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 211.0000 31,650.00 10.000 2,110 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 137.0000 35,620.00 0.000 0 SYSTEM 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 96,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 21,053.0000 21,053.00 0.200 4,210.60 0.600 12,631 010 WATER POLLUTION CONTROL PROGRAM LS 1,474.0000 1,474.00 1.000 1,474 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 103,158.0000 103,158.00 0.200 20,631.60 0.650 67,052 012 BONDED FIBER MATRIX (SQFT) SQFT 1.0000 2,960.00 0.000 0 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.200 2,000.00 0.600 6,000 SYSTEM ELEMENTS DURING CONSTRUCTION 014 MODIFYING ROADSIDE WEATHER INFORMATION LS 341,637.0000 341,637.00 0.060 20,498.22 0.580 198,149 SYSTEMS 015 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 1,009,090.0000 1,009,090.00 0.250 252,272.50 0.650 655,908 016 MODIFYING CAMERA SYSTEMS LS 261,072.0000 261,072.00 0.320 83,543 PROGRAM CAS145 PAGE 2 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N4704 TIME 08:11 AM ESTIMATE NO. 004 BID OPENING 05/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 384,379.12 1,300,488.10 ADJUSTMENT OF COMPENSATION 0.00 -68,046.51 EXTRA WORK 19,389.05 58,299.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 403,768.17 1,290,741.52 017 MOBILIZATION LS 255,544.0000 255,544.00 0.950 242,766 ORIGINAL CONTRACT AMOUNT 2,690,689.00 TOTAL WORK COMPLETED 403,768.17 1,533,508.32 MATERIALS ON HAND ON SITE -50,000.00 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 348,768.17 1,528,508.32 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 08/07/24 150 02/24/25 02/24/25 10/09/25 68 10 0 0 55% 45% PROGRESS IS SATISFACTORY YAACOUB, LAWRANCE RESIDENT ENGINEER