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. 003 TIME 09:59 AM R.E. NAME: FAHAD MASUD 11-2N0204 --------------------------------------------------------------------------- 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. 003 TIME 09:59 AM R.E. NAME: FAHAD MASUD 11-2N0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PCC VIOLATIONS -291,834.97 003 -291,834.97 -291,834.97 LIQUIDATED DAMAGES LATE CLOSURES -43,500.00 003 -43,500.00 -43,500.00 TOTAL DEDUCTIONS -335,334.97 -335,334.97 PROGRAM CAS145 PAGE 1 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0204 TIME 09:59 AM ESTIMATE NO. 003 BID OPENING 05/01/24 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: FAHAD MASUD DATE OF THIS ESTIMATE 09/18/25 LOCATION PROGRESS ESTIMATE 11-SD-76-R17.2/24.1 ----------------- GRIFFITH COMPANY SAN DIEGO COUNTY NEAR PALA FROM ROUTE 3050 E. BIRCH ST 76/15 SEPARATION TO PALA MISSION ROAD BREA CA 92821 FED. AID NO. N O N E COLD PLANE AND OVERLAY WITH RHMA GAP GRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 90,000.00 18.000 27,000.00 33.000 49,500 003 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.700 31,500 004 TRAFFIC CONTROL SYSTEM LS 198,013.5000 198,013.50 0.300 59,404.05 0.550 108,907 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,700.0000 102,000.00 18.000 30,600.00 33.000 56,100 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 115.0000 5,750.00 18.000 2,070.00 30.500 3,507 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 12,000.00 1.200 3,600.00 2.200 6,600 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 120.0000 7,200.00 15.000 1,800 009 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.300 6,000.00 0.550 11,000 010 WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.250 1,000 011 MANAGE SOLID WASTE GENERATED BY THE HR 190.0000 4,560.00 24.000 4,560.00 24.000 4,560 PUBLIC 012 SHOULDER BACKING TON 28.0000 30,240.00 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,500.0000 38,500.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 125.0000 97,500.00 0.000 0 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 166.0000 2,340,600.00 6,724.000 1,116,184.00 17,714.260 2,940,567 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.5000 11,000.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 35,600.00 0.000 0 018 TACK COAT TON 1,800.0000 79,200.00 19.010 34,218.00 31.610 56,898 019 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 56,040.00 6,863.000 20,589.00 7,764.000 23,292 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.3000 342,280.00 40,958.000 176,119.40 92,523.000 397,848 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 30,915.00 0.000 0 022 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.5000 32,450.00 0.000 0 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0204 TIME 09:59 AM ESTIMATE NO. 003 BID OPENING 05/01/24 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: FAHAD MASUD 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 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 37,600.00 0.000 0 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 108.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 10,278.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 1,242.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 244,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 7,245.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 1,743.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 5,302.00 0.000 0 031 6" RUMBLE STRIP (ASPHALT CONCRETE STA 45.0000 25,650.00 0.000 0 PAVEMENT) 032 12" RUMBLE STRIP (ASPHALT CONCRETE STA 50.0000 32,000.00 0.000 0 PAVEMENT) 033 CONTRAST STRIPE PAINT (2-COAT) LF 0.2000 13,742.00 0.000 0 034 REMOVE TRAFFIC STRIPE LF 0.2500 58,825.00 0.000 0 035 MODIFYING EXISTING ELECTRICAL SERVICE LS 200,000.0000 200,000.00 1.000 200,000.00 1.000 200,000 PROGRAM CAS145 PAGE 3 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0204 TIME 09:59 AM ESTIMATE NO. 003 BID OPENING 05/01/24 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: FAHAD MASUD 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 1,680,344.45 3,894,180.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,680,344.45 3,894,180.99 036 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 4,422,244.00 TOTAL WORK COMPLETED 1,680,344.45 4,094,180.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -335,334.97 -335,334.97 TOTAL 1,345,009.48 3,758,846.02 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 07/12/24 60 08/30/24 08/30/24 10/23/25 33 229 0 0 80% 55% PROGRESS IS SATISFACTORY IN AGREEMENT TO OVERRIDE FAHAD MASUD RESIDENT ENGINEER