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 09/22/25 EST. NO. 007 TIME 07:16 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 0043 848.21 E.W. @ F.A.(+) 061925 N 0049.0 0048 8,584.52 081825 N 0054.0 0049 6,011.37 081925 N 0055.0 0050 6,011.37 082025 N 0056.0 0051 1,868.05 082125 N 0057.0 0052 1,868.05 082225 N 0058.0 25,191.57 TOTAL THIS ESTIMATE 76,901.24 TOTAL PREVIOUS ESTIMATE 102,092.81 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 09/22/25 EST. NO. 007 TIME 07:16 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 AUGUST 2025 OTH DDT -5,000.00 006 AUGUST 2025 DLIQ DDT -5,000.00 006 JULY 2025 RLS 10,000.00 006 AUGUST 2025 DLIQ RLS 5,000.00 007 AUGUST 2025 OTH RLS 5,000.00 007 10,000.00 -5,000.00 TOTAL DEDUCTIONS 10,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N4704 TIME 07:16 AM ESTIMATE NO. 007 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 09/20/25 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 09/22/25 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 16.000 27,392.00 131.000 224,272 002 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 2.000 4,000 MEETING 003 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 004 CONSTRUCTION AREA SIGNS LS 10,526.0000 10,526.00 0.100 1,052.60 0.900 9,473 005 TRAFFIC CONTROL SYSTEM LS 242,105.0000 242,105.00 1.000 242,105 006 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 1.000 21,053 010 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 0.050 5,157.90 0.900 92,842 012 BONDED FIBER MATRIX (SQFT) SQFT 1.0000 2,960.00 2,600.000 2,600.00 2,600.000 2,600 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.900 9,000 SYSTEM ELEMENTS DURING CONSTRUCTION 014 MODIFYING ROADSIDE WEATHER INFORMATION LS 341,637.0000 341,637.00 0.950 324,555 SYSTEMS 015 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 1,009,090.0000 1,009,090.00 0.050 50,454.50 0.850 857,726 016 MODIFYING CAMERA SYSTEMS LS 261,072.0000 261,072.00 0.050 13,053.60 0.850 221,911 PROGRAM CAS145 PAGE 2 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N4704 TIME 07:16 AM ESTIMATE NO. 007 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 09/20/25 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 99,710.60 2,013,522.45 ADJUSTMENT OF COMPENSATION 0.00 -68,046.51 EXTRA WORK 25,191.57 170,139.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 124,902.17 2,115,615.26 017 MOBILIZATION LS 255,544.0000 255,544.00 1.000 255,544 ORIGINAL CONTRACT AMOUNT 2,690,689.00 TOTAL WORK COMPLETED 124,902.17 2,371,159.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -5,000.00 TOTAL 134,902.17 2,366,159.26 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 10/17/25 126 150 0 0 85% 84% PROGRESS IS SATISFACTORY YAACOUB, LAWRANCE RESIDENT ENGINEER