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 12/23/25 EST. NO. 005 TIME 03:48 PM R.E. NAME: FAHAD MASUD 11-2N2064 --------------------------------------------------------------------------- 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 0001 2,529.36 E.W. @ F.A.(+) 120125 N 1201T1 2,529.36 TOTAL THIS ESTIMATE 8,890.00 TOTAL PREVIOUS ESTIMATE 11,419.36 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 12/23/25 EST. NO. 005 TIME 03:48 PM R.E. NAME: FAHAD MASUD 11-2N2064 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2064 TIME 03:48 PM ESTIMATE NO. 005 BID OPENING 05/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: FAHAD MASUD DATE OF THIS ESTIMATE 12/23/25 LOCATION PROGRESS ESTIMATE 11-SD-94-1.6/R13.3 ----------------- TRUESDELL CORPORATION OF SAN DIEGO COUNTY AT VARIOUS LOCATIONS FROM CALIFORNIA, INC. 22ND STREET OVERCROSSING TO AVOCADO 1310 W. 23RD STREET BOULEVARD OVERCROSSING TEMPE AZ 85282 FED. AID NO. N O N E POLYESTER CONCRETE, METHACRYLATE, JOINT SE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 975.0000 107,250.00 19.000 18,525.00 78.000 76,050 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.700 17,500 006 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 0.173 55,360.00 0.709 226,880 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 150.0000 16,500.00 19.000 2,850.00 78.000 11,700 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 88.0000 9,680.00 19.000 1,672.00 78.000 6,864 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,200.0000 25,600.00 1.382 4,422.40 5.673 18,153 010 JOB SITE MANAGEMENT LS 8,800.0000 8,800.00 0.173 1,522.40 0.709 6,239 011 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 012 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.173 17.30 0.709 70 013 MANAGE SOLID WASTE GENERATED BY THE HR 275.0000 24,200.00 16.000 4,400 PUBLIC 014 STRUCTURE EXCAVATION (BRIDGE) CY 3,000.0000 3,000.00 1.000 3,000 (F) 015 STRUCTURE BACKFILL (BRIDGE) CY 3,000.0000 3,000.00 1.000 3,000 (F) 016 HOT MIX ASPHALT (TYPE A) TON 630.0000 119,700.00 200.100 126,063 017 TACK COAT TON 4,800.0000 1,920.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.0000 30,260.00 1,669.530 28,382 019 GRIND EXISTING BRIDGE DECK SQYD 36.0000 81,000.00 2,250.000 81,000 020 CLEAN EXPANSION JOINT LF 35.0000 61,005.00 1,071.000 37,485.00 1,719.000 60,165 021 JOINT SEAL (MR 1/2") LF 33.0000 27,918.00 839.000 27,687.00 839.000 27,687 022 JOINT SEAL (MR 1") LF 30.5000 10,309.00 350.000 10,675 PROGRAM CAS145 PAGE 2 DATE 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2064 TIME 03:48 PM ESTIMATE NO. 005 BID OPENING 05/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: FAHAD MASUD DATE OF THIS ESTIMATE 12/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1 1/2") LF 97.2500 21,395.00 218.000 21,200.50 218.000 21,200 024 BONDED JOINT SEAL (MR 1 1/2") LF 79.0000 23,700.00 300.000 23,700 025 NEOPRENE STRIP SEAL GLAND (TECHSTAR LG4) LF 245.0000 9,555.00 0.000 0 026 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 1.000 15,000 027 RAPID SETTING CONCRETE (PATCH) CF 70.0000 27,790.00 76.140 5,329 028 REPAIR SPALLED SURFACE AREA SQFT 500.0000 33,900.00 80.860 40,430 029 REMOVE UNSOUND CONCRETE CF 70.0000 27,790.00 76.140 5,329 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 76,370.40 262,587.480 78,776 031 FURNISH POLYESTER CONCRETE OVERLAY CF 91.0000 1,113,749.00 10,232.540 931,161 032 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 611,625.00 122,325.930 611,629 (F) 033 TREAT BRIDGE DECK SQFT 0.3000 39,672.90 143,225.000 42,967 (F) 034 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 79.0000 130,745.00 2,251.400 177,860 035 REMOVE DELINEATOR EA 11.0000 550.00 50.000 550 036 GUARD RAILING DELINEATOR EA 53.0000 4,240.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 5,390.00 509.000 5,599.00 570.000 6,270 038 CONCRETE BARRIER MARKER EA 21.0000 3,570.00 0.000 0 039 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 12,780.00 878.500 5,271.00 1,746.500 10,479 WET NIGHT VISIBILITY) 040 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 11.2500 16,200.00 720.000 8,100.00 1,440.000 16,200 041 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.7500 5,700.00 981.000 4,659.75 981.000 4,659 (ENHANCED WET NIGHT VISIBILITY) 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 6,462.50 3,079.000 8,467 043 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 2,300.00 544.000 2,720.00 544.000 2,720 (WARRANTY) (BROKEN 12-3) 044 CONTRAST STRIPE PAINT (2-COAT) LF 0.8000 3,392.00 981.000 784.80 981.000 784 045 REMOVE TRAFFIC STRIPE LF 1.5500 32,705.00 21,925.000 33,983 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.7500 217,750.00 6,852.000 114,771.00 9,420.000 157,785 (WARRANTY) 047 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 7,785.00 768.000 3,456.00 1,486.000 6,687 (WARRANTY) (BROKEN 17-7) 048 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.2000 20,328.00 3,421.000 14,368.20 3,676.000 15,439 (WARRANTY) (BROKEN 36-12) 049 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 3,000.00 200.000 1,000 (WARRANTY) (BROKEN 8-4) PROGRAM CAS145 PAGE 3 DATE 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2064 TIME 03:48 PM ESTIMATE NO. 005 BID OPENING 05/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: FAHAD MASUD DATE OF THIS ESTIMATE 12/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 19.0000 1,539.00 241.000 4,579.00 331.000 6,289 (WARRANTY) PROGRAM CAS145 PAGE 4 DATE 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2064 TIME 03:48 PM ESTIMATE NO. 005 BID OPENING 05/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: FAHAD MASUD DATE OF THIS ESTIMATE 12/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 335,050.35 2,941,279.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,529.36 11,419.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 337,579.71 2,952,699.05 051 MOBILIZATION LS 289,433.2000 289,433.20 1.000 289,433 ORIGINAL CONTRACT AMOUNT 3,659,659.00 TOTAL WORK COMPLETED 337,579.71 3,242,132.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 337,579.71 3,242,132.25 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 06/17/25 110 08/11/25 08/11/25 02/06/26 78 12 0 0 86% 71% PROGRESS IS SATISFACTORY IN AGREEMENT TO OVERRRID FAHAD MASUD RESIDENT ENGINEER