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 07/21/25 EST. NO. 005 TIME 09:45 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 0016 845.68 E.W. @ F.A.(+) 042925 N 0016.0 0017 3,945.57 041625 N 0017.0 0019 2,005.74 042125 N 0019.0 0020 2,005.74 042225 N 0020.0 0023 6,219.61 051325 N 0023.0 0024 6,314.11 051425 N 0024.0 0025 7,971.14 051625 N 0025.0 0027 3,382.74 052025 N 0027.0 0028 1,780.81 052125 N 0028.0 0029 3,518.24 052125 N 0029.0 0030 1,821.82 052225 N 0030.0 0031 1,821.82 052325 N 0031.0 0033 11,499.01 041425 N 0033.0 0034 4,257.51 041525 N 0034.0 0035 4,718.99 042225 N 0035.0 0037 4,292.80 042825 N 0037.0 66,401.33 TOTAL THIS ESTIMATE -9,746.58 TOTAL PREVIOUS ESTIMATE 56,654.75 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 07/21/25 EST. NO. 005 TIME 09:45 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 JULY 2025 -10,000.00 005 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N4704 TIME 09:45 AM ESTIMATE NO. 005 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 07/20/25 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 07/21/25 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 22.000 37,664.00 92.000 157,504 002 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 0.100 1,052.60 0.700 7,368 005 TRAFFIC CONTROL SYSTEM LS 242,105.0000 242,105.00 0.200 48,421.00 0.800 193,684 006 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 0.800 16,842 010 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 0.100 10,315.80 0.750 77,368 012 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 0.800 8,000 SYSTEM ELEMENTS DURING CONSTRUCTION 014 MODIFYING ROADSIDE WEATHER INFORMATION LS 341,637.0000 341,637.00 0.200 68,327.40 0.780 266,476 SYSTEMS 015 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 1,009,090.0000 1,009,090.00 0.100 100,909.00 0.750 756,817 016 MODIFYING CAMERA SYSTEMS LS 261,072.0000 261,072.00 0.320 83,543 PROGRAM CAS145 PAGE 2 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N4704 TIME 09:45 AM ESTIMATE NO. 005 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 07/20/25 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 272,900.40 1,573,388.50 ADJUSTMENT OF COMPENSATION 0.00 -68,046.51 EXTRA WORK 66,401.33 124,701.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 339,301.73 1,630,043.25 017 MOBILIZATION LS 255,544.0000 255,544.00 0.050 12,777.20 1.000 255,544 ORIGINAL CONTRACT AMOUNT 2,690,689.00 TOTAL WORK COMPLETED 352,078.93 1,885,587.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 342,078.93 1,870,587.25 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 87 10 0 0 67% 58% PROGRESS IS SATISFACTORY YAACOUB, LAWRANCE RESIDENT ENGINEER