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 09/18/25 EST. NO. 028 TIME 04:39 PM R.E. NAME: CHRIS HANSON 10-1C9604 --------------------------------------------------------------------------- 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 09/18/25 EST. NO. 028 TIME 04:39 PM R.E. NAME: CHRIS HANSON 10-1C9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CAS SIGN ISSUES -5,000.00 003 JUL/AUG 2402 MISSING -20,000.00 003 JULY CPM UPDATE -10,000.00 003 CPM RETURN 10,000.00 004 DBE 2402 MISSING -10,000.00 004 MISS SEPTEMBER 2402 -10,000.00 005 JUL/AUG/SEPT DBE RET 40,000.00 006 NOVEMBER DBE MISSING -10,000.00 006 SIGN PERFORM FAIL -34,359.54 006 FAIRPRACTICEACT VOL -2,005.71 007 NOV DBE RETURN 10,000.00 007 SIGN PERFORM RETURN 34,359.54 007 MISS ANNUAL CEM-4401 -10,000.00 008 SIGN PERFORM RETURN 5,000.00 009 FEB DBE MISSING 10,000.00 010 MARCH DBE MISSING -10,000.00 010 APR DBE MISSING -10,000.00 011 REC'D APRIL DBE RPT. 10,000.00 012 MISSING MAY DBE -10,000.00 013 RLSE DBE DEDUCTION 10,000.00 024 RCVD CEM-4401 10,000.00 024 DLC DAMAGE -50,000.00 025 DLC DAMAGE 20,000.00 026 MISSING CEM-2402 -10,000.00 026 DLC DAMAGE RELEASE 30,000.00 027 EST.26 RCVD CEM-2406 10,000.00 027 MVC VIOLATION -10,899.54 027 DVBE NON-COMPLIANCE -10,899.54 028 MVC VIOLATION -10,000.00 028 MVC VIOLTN CORRECTON 10,899.54 028 -10,000.00 -22,905.25 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 RECD PAYROLLS EST 4 10,000.00 005 MISSING PAYROLLS -3,000.00 008 MISSING PAYROLL -10,000.00 019 RCVD PAYROLL, EST.8 3,000.00 021 LC RELEASE EST.19 10,000.00 023 MISSING PAYROLL -10,000.00 026 EST.26, RCVD PAYROLL 10,000.00 027 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -22,905.25 PROGRAM CAS145 PAGE 1 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9604 TIME 04:39 PM ESTIMATE NO. 028 BID OPENING 10/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/25 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 09/18/25 LOCATION SEMI-FINAL ESTIMATE 10-SJ-120-R0.6/T6.8 ------------------- ECONOLITE SYSTEMS, INC. IN AND NEAR MANTECA AND LATHROP, 1250 N. TUSTIN AVE FROM ROUTE 5 TO ROUTE 99; ALSO ON ANAHEIM CA 92807 ROUTE 5 AT PM R13.34 AND ON ROUTE 99 AT PM 4.56. INSTALL FIBER OPTIC CABLE AS PART OF THE TRANSPORTATION FED. AID NO. N O N E UPGRADE EXISTING COMMUNICATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,896.9300 1,896.93 1.000 1,896 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 19,578.2300 19,578.23 1.000 19,578 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,544.6800 559,829.60 224.000 570,008 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 3.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 3.000 600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 29,601.0600 29,601.06 1.000 29,601 007 TRAFFIC CONTROL SYSTEM LS 403,074.4100 403,074.41 1.000 403,074 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,230.2800 36,908.40 0.000 0 009 TYPE III BARRICADE EA 125.8900 1,510.68 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 57.2200 2,288.80 0.000 0 SYSTEM DAY 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,166.6700 17,166.67 1.000 17,166 012 JOB SITE MANAGEMENT LS 37,963.3400 37,963.34 1.000 37,963 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 30,522.6500 30,522.65 1.000 30,522 014 TEMPORARY DRAINAGE INLET PROTECTION EA 196.8400 11,810.40 60.000 11,810 015 TEMPORARY FIBER ROLL LF 4.1500 1,245.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 6,323.0600 6,323.06 1.000 6,323 017 TEMPORARY HIGH-VISIBILITY FENCE LF 3.2000 928.00 317.000 1,014 018 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 572.2200 1,144.44 0.000 0 019 HYDROMULCH SQFT 0.2600 1,684.80 0.000 0 020 FIBER ROLLS LF 4.1500 8,715.00 0.000 0 021 HYDROSEED SQFT 0.3100 2,008.80 0.000 0 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 34,333.3300 34,333.33 1.000 34,333 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9604 TIME 04:39 PM ESTIMATE NO. 028 BID OPENING 10/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/25 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER OPTIC CABLE SYSTEMS LS 2,616,442.1100 2,616,442.11 1.000 2,616,442 024 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 68,338.3000 68,338.30 1.000 68,338 PROGRAM CAS145 PAGE 3 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9604 TIME 04:39 PM ESTIMATE NO. 028 BID OPENING 10/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/25 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,854,673.21 ADJUSTMENT OF COMPENSATION 0.00 -20,178.69 EXTRA WORK 0.00 113,272.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,947,766.59 025 MOBILIZATION LS 57,647.3900 57,647.39 1.000 57,647 ORIGINAL CONTRACT AMOUNT 3,964,961.40 TOTAL WORK COMPLETED 0.00 4,005,413.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -22,905.25 TOTAL -10,000.00 3,982,508.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/14/21 220 02/07/22 02/07/22 06/18/25 219 598 4 0 100% 100% CHRIS HANSON RESIDENT ENGINEER