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 10/27/25 EST. NO. 004 TIME 04:07 PM 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 10/27/25 EST. NO. 004 TIME 04:07 PM 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 0.00 -291,834.97 LIQUIDATED DAMAGES LATE CLOSURES -43,500.00 003 0.00 -43,500.00 TOTAL DEDUCTIONS 0.00 -335,334.97 PROGRAM CAS145 PAGE 1 DATE 10/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0204 TIME 04:07 PM ESTIMATE NO. 004 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 10/20/25 R.E. NAME: FAHAD MASUD DATE OF THIS ESTIMATE 10/27/25 LOCATION RERUN 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 15.000 22,500.00 48.000 72,000 003 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 0.250 49,503.38 0.800 158,410 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,700.0000 102,000.00 15.000 25,500.00 48.000 81,600 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 115.0000 5,750.00 15.000 1,725.00 45.500 5,232 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 12,000.00 1.000 3,000.00 3.200 9,600 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 120.0000 7,200.00 33.000 3,960.00 48.000 5,760 009 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.250 5,000.00 0.800 16,000 010 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 PUBLIC 012 SHOULDER BACKING TON 28.0000 30,240.00 720.950 20,186.60 720.950 20,186 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,500.0000 38,500.00 8.710 30,485.00 8.710 30,485 014 HOT MIX ASPHALT (TYPE A) TON 125.0000 97,500.00 145.500 18,187.50 145.500 18,187 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 166.0000 2,340,600.00 17,714.260 2,940,567 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.5000 11,000.00 25.000 62.50 25.000 62 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 35,600.00 7,860.000 19,650.00 7,860.000 19,650 018 TACK COAT TON 1,800.0000 79,200.00 31.610 56,898 019 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 56,040.00 7,764.000 23,292 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.3000 342,280.00 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 2,372.000 13,046.00 2,372.000 13,046 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0204 TIME 04:07 PM ESTIMATE NO. 004 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 10/20/25 R.E. NAME: FAHAD MASUD DATE OF THIS ESTIMATE 10/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,130.000 18,080.00 1,130.000 18,080 024 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 1,093.000 2,404.60 1,093.000 2,404 031 6" RUMBLE STRIP (ASPHALT CONCRETE STA 45.0000 25,650.00 411.610 18,522.45 411.610 18,522 PAVEMENT) 032 12" RUMBLE STRIP (ASPHALT CONCRETE STA 50.0000 32,000.00 540.100 27,005.00 540.100 27,005 PAVEMENT) 033 CONTRAST STRIPE PAINT (2-COAT) LF 0.2000 13,742.00 0.000 0 034 REMOVE TRAFFIC STRIPE LF 0.2500 58,825.00 120,727.000 30,181.75 120,727.000 30,181 035 MODIFYING EXISTING ELECTRICAL SERVICE LS 200,000.0000 200,000.00 1.000 200,000 PROGRAM CAS145 PAGE 3 DATE 10/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0204 TIME 04:07 PM ESTIMATE NO. 004 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 10/20/25 R.E. NAME: FAHAD MASUD DATE OF THIS ESTIMATE 10/27/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 308,999.78 4,203,180.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 308,999.78 4,203,180.76 036 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 4,422,244.00 TOTAL WORK COMPLETED 308,999.78 4,403,180.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -335,334.97 TOTAL 308,999.78 4,067,845.79 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 11/05/25 48 234 0 0 86% 80% PROGRESS IS SATISFACTORY IN AGREEMENT TO OVERRIDE FAHAD MASUD RESIDENT ENGINEER