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 09/17/25 EST. NO. 001 TIME 03:58 PM R.E. NAME: GENEL GENARO 11-4B0394 --------------------------------------------------------------------------- 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 09/17/25 EST. NO. 001 TIME 03:58 PM R.E. NAME: GENEL GENARO 11-4B0394 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4B0394 TIME 03:58 PM ESTIMATE NO. 001 BID OPENING 03/12/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: GENEL GENARO DATE OF THIS ESTIMATE 09/17/25 LOCATION PROGRESS ESTIMATE 11-SD-163-0.7/3.1 ----------------- GRIFFITH COMPANY - HENKELS & SAN DIEGO COUNTY ON ROUTE 5 FROM 0.3 MILE MCCOY JOINT VENTURE SOUTH OF SWEETWATER RIVER BRIDGE TO 0.2 3050 E. BIRCH ST MILE SOUTH OF SIXTH AVENUE OVERCROSSING BREA CA 92821 FED. AID NO. N O N E INSTALL CONDUIT, FIBER OPTIC CABLE, JCT BO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PRELIMINARY LOCATION EXISTING SUBSURFACE EA 332.8000 6,656.00 0.000 0 INFRASTRUCTURE 002 POSITIVE LOCATION EXISTING SUBSURFACE EA 416.0000 19,968.00 0.000 0 INFRASTRUCTURE 003 POSITIVE LOCATION EXISTING SUBSURFACE EA 208.0000 4,160.00 0.000 0 INFRASTRUCTURE (FOR DEPTH 5' TO 10' ADD) 004 POSITIVE LOCATION EXISTING SUBSURFACE EA 395.2000 5,532.80 0.000 0 INFRASTRUCTURE (FOR DEPTH 10' TO 15' ADD) 005 POSITIVE LOCATION EXISTING SUBSURFACE EA 904.8000 6,333.60 0.000 0 INFRASTRUCTURE (FOR DEPTH 15' TO 20' ADD) 006 LEAD COMPLIANCE PLAN (EA) EA 2,912.4600 2,912.46 0.000 0 007 SUBSISTENCE (CABLE SPLICER) DAY 140.4000 1,404.00 0.000 0 008 SUBSISTENCE (LABORER) DAY 72.8000 5,824.00 0.000 0 009 TRAVEL TIME (LABORER) HR 17.6800 884.00 0.000 0 010 TRAVEL TIME (TRAFFIC CONTROL/LANE HR 81.6500 81.65 0.000 0 CLOSURE: LABORER AND PARKING AND HIGHWAY IMPROVEMENT PAINTER: LABORER) 011 LEVEL 2 CRITICAL PATH METHOD SCHEDULE EA 10,400.0000 10,400.00 0.000 0 (BASELINE) 012 LEVEL 2 CRITICAL PATH METHOD SCHEDULE EA 1,716.0000 5,148.00 0.000 0 (MONTHLY UPDATED SCHEDULE) 013 TIME-RELATED OVERHEAD FOR WORK ORDER WDAY 3,271.3800 261,710.40 4.000 13,085.52 4.000 13,085 VALUE FROM $1M TO $5M (<=100 WDAYS) 014 MOVE-IN/MOVE-OUT EQUIPMENT (USING TWO EA 987.9200 987.92 0.000 0 AXLE TRUCK ROLLOFF OR TWO AXLE TRUCK AND TILT TRAILER) 015 MOVE-IN/MOVE-OUT EQUIPMENT (USING TWO EA 967.4500 967.45 0.000 0 AXLE TRUCK)(FOR HAUL DISTANCE >150 MILES ADD) 016 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 4,000.00 0.000 0 MEETING 017 HOURLY OFF-SITE HR 200.0000 1,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 018 CONSTRUCTION AREA SIGNS (ONE POST) EA 457.6200 5,033.82 0.000 0 019 CONSTRUCTION AREA SIGNS (TWO POST) EA 910.0700 910.07 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4B0394 TIME 03:58 PM ESTIMATE NO. 001 BID OPENING 03/12/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: GENEL GENARO DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 020 CONSTRUCTION AREA SIGNS (PORTABLE) EA 95.6800 5,645.12 0.000 0 021 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,690.1000 135,208.00 0.000 0 022 TYPE III BARRICADE EA 161.2000 9,510.80 0.000 0 023 TRAFFIC CONTROL SYSTEM (FREEWAYS AND EA 4,290.5000 278,882.50 0.000 0 EXPRESSWAYS 1 LANE CLOSURE) 024 TRAFFIC CONTROL SYSTEM (ENTRANCE OR EXIT EA 3,016.2100 30,162.10 0.000 0 RAMP CLOSURE) 025 TRAFFIC CONTROL SYSTEM (CONNECTING RAMP EA 1,872.0000 5,616.00 0.000 0 CLOSURE) 026 TRAFFIC CONTROL SYSTEM (SHOULDER EA 3,016.1700 3,016.17 0.000 0 CLOSURE) 027 TRAFFIC CONTROL SYSTEM (SHOULDER EA 2,900.2000 2,900.20 0.000 0 CLOSURE)(FULL TIME TRAFFIC CONTROL MAINTENANCE) 028 PORTABLE CHANGEABLE MESSAGE SIGN DAY 280.8000 30,888.00 0.000 0 029 PORTABLE RADAR SPEED FEEDBACK SIGN EA 101.9400 16,310.40 0.000 0 SYSTEM (EA) 030 JOB SITE MANAGEMENT (DAY) DAY 546.0200 43,681.60 0.000 0 031 LINEAR CONSTRUCTION ACTIVITY EA 3,328.0000 3,328.00 0.000 0 NOTIFICATION 032 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 033 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,435.1500 1,435.15 0.000 0 CONTROL) 034 TEMPORARY DRAINAGE INLET PROTECTION EA 305.7800 4,280.92 0.000 0 035 TEMPORARY FIBER ROLL LF 3.6400 5,642.00 0.000 0 036 STREET SWEEPING (DAY) DAY 2,131.9700 63,959.10 0.000 0 037 TEMPORARY CONSTRUCTION ENTRANCE EA 2,547.9200 2,547.92 0.000 0 038 TEMPORARY CONCRETE WASHOUT (EA) EA 1,393.6000 1,393.60 0.000 0 039 TEMPORARY HIGH-VISIBILITY FENCE LF 6.9200 2,698.80 0.000 0 040 CLEARING AND GRUBBING (BRUSH) ACRE 6,031.9333 1,809.58 0.000 0 041 CLEARING AND GRUBBING (LOADING, HAULING CY 64.4000 7,084.00 0.000 0 AND DISPOSAL)(CY) 042 ROADWAY EXCAVATION (1-100 CY) CY 1,024.3400 11,267.74 0.000 0 043 ROADWAY EXCAVATION (MINIMAL DISTURBANCE CY 823.6800 9,060.48 0.000 0 AERIALLY DEPOSITED LEAD) 044 ROADWAY EXCAVATION (FOR NIGHT TIME WORK CY 171.6000 1,887.60 0.000 0 7:30 PM TO 6:00 AM ADD) 045 SURPLUS EXCAVATED MATERIALS (CY) CY 65.5200 34,594.56 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4B0394 TIME 03:58 PM ESTIMATE NO. 001 BID OPENING 03/12/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: GENEL GENARO DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 046 SURPLUS EXCAVATED MATERIALS (FOR HAUL CY 30.0000 30.00 0.000 0 DISTANCE 10-35 MILES ADD) 047 SURPLUS EXCAVATED MATERIALS (FOR HAUL CY 67.6000 36,166.00 0.000 0 DISTANCE >60 MILES ADD) 048 SURPLUS EXCAVATED MATERIALS (FOR TESTING CY 6.2400 3,338.40 0.000 0 ADD) 049 PRUNE EXISTING TREES AND PLANTS HR 1,715.9500 13,727.60 0.000 0 (3-MEMBER CREW MINIMUM 4 HOURS PER DAY) 050 WOOD MULCH (1-100 CY) CY 1,138.7600 18,220.16 0.000 0 051 CHECK AND TEST EXISTING IRRIGATION HR 188.2500 7,530.00 0.000 0 FACILITIES (MINIMUM 4 HOURS PER DAY) 052 OPERATE EXISTING IRRIGATION FACILITIES HR 91.5300 1,464.48 0.000 0 (MINIMUM 4 HOURS PER DAY) 053 REPAIR EXISTING IRRIGATION FACILITIES HR 182.0000 20,384.00 0.000 0 (MINIMUM 4 HOURS PER DAY) 054 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,435.2000 1,435.20 0.000 0 055 HYDROMULCH SQFT 0.3100 7,626.00 0.000 0 056 HYDROSEED SQFT 0.1200 2,952.00 0.000 0 057 CLASS 2 AGGREGATE BASE (1-10 CY) CY 447.1300 4,471.30 0.000 0 058 CLASS 2 AGGREGATE BASE (FOR NIGHT TIME CY 2,600.0000 26,000.00 0.000 0 WORK 7:30 PM TO 6:00 AM ADD) 059 HOT MIX ASPHALT (TYPE A)(101-500 TON) TON 315.0000 49,140.00 0.000 0 060 HOT MIX ASPHALT (TYPE A)(FOR NIGHT TIME TON 2,600.0000 405,600.00 0.000 0 WORK 7:30 PM TO 6:00 AM ADD) 061 TACK COAT TON 1,190.6000 476.24 0.000 0 062 TACK COAT DISTRIBUTOR TRUCK DAY 3,100.3200 3,100.32 0.000 0 063 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.9400 21,816.10 0.000 0 (DEPTH 0.15') 064 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8500 4,460.25 0.000 0 (FOR LESS THAN 15,000 SQYD ADD) 065 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.3000 8,718.50 0.000 0 (FOR NIGHT TIME WORK 7:30 PM TO 6:00 AM ADD) 066 INSTALL VAULT (TYPE 1) EA 1,622.4000 11,356.80 0.000 0 067 INSTALL VAULT (TYPE 2) EA 2,995.2000 2,995.20 0.000 0 068 INSTALL VAULT (TYPE 3) EA 2,184.5800 6,553.74 0.000 0 069 INSTALL VAULT (FOR NIGHT TIME WORK 7:30 EA 238.3700 2,622.07 0.000 0 PM TO 6:00 AM ADD) 070 INSTALL FIBER OPTIC CABLE 288 STRANDS LF 1.1400 14,495.10 0.000 0 (TYPE 1) 071 INSTALL FIBER OPTIC CABLE (FOR LESS THAN LF 0.2100 2,670.15 0.000 0 25,000 FEET ADD) PROGRAM CAS145 PAGE 4 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4B0394 TIME 03:58 PM ESTIMATE NO. 001 BID OPENING 03/12/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: GENEL GENARO DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 072 INSTALL FIBER OPTIC CABLE (FOR NIGHT LF 0.1900 2,415.85 0.000 0 TIME WORK 7:30 PM TO 6:00 AM ADD) 073 INSTALL SPLICE ENCLOSURE (TYPE 1) EA 624.0000 624.00 0.000 0 074 INSTALL SPLICE ENCLOSURE (FOR NIGHT TIME EA 163.2800 163.28 0.000 0 WORK 7:30 PM TO 6:00 AM ADD) 075 SPLICE FIBER OPTIC CABLE 288 STRANDS EA 3,494.4000 6,988.80 0.000 0 (TYPE 1) 076 SPLICE FIBER OPTIC CABLE (FOR LESS THAN EA 249.6000 499.20 0.000 0 3 SPLICES ADD) 077 SPLICE FIBER OPTIC CABLE (FOR NIGHT TIME EA 387.5000 775.00 0.000 0 WORK 7:30 PM TO 6:00 AM ADD) 078 INSTALL GROUND ROD IN PULL VAULT EA 46.8000 514.80 0.000 0 079 INSTALL CONDUIT 42" DEPTH TRENCH METHOD LF 27.5800 17,375.40 0.000 0 (1-2" HDPE)(SOIL) 080 INSTALL CONDUIT 42" DEPTH TRENCH METHOD LF 1.2500 806.25 0.000 0 (1-2" HDPE)(FOR LESS THAN 25,000 FEET ADD) 081 INSTALL CONDUIT 42" DEPTH TRENCH METHOD LF 3.3300 2,147.85 0.000 0 (1-2" HDPE)(FOR NIGHT TIME WORK 7:30 PM TO 6:00 AM ADD) 082 INSTALL CONDUIT 42" DEPTH TRENCH METHOD LF 12.0000 7,740.00 0.000 0 (1-2" HDPE)(FOR MINIMAL DISTURBANCE AERIALLY DEPOSITED LEAD SOIL ADD) 083 INSTALL CONDUIT TRENCH IN PAVEMENT LF 35.0500 252,710.50 0.000 0 METHOD (1-2" HDPE)(SOIL) 084 INSTALL CONDUIT TRENCH IN PAVEMENT LF 1.2500 9,012.50 0.000 0 METHOD (1-2" HDPE)(FOR LESS THAN 25,000 FEET ADD) 085 INSTALL CONDUIT TRENCH IN PAVEMENT LF 3.3300 24,009.30 0.000 0 METHOD (1-2" HDPE)(FOR NIGHT TIME WORK 7:30 PM TO 6:00 AM ADD) 086 INSTALL CONDUIT HORIZONTAL DIRECTIONAL LF 43.9600 178,038.00 0.000 0 DRILLING METHOD (1-2" HDPE)(SOIL) 087 INSTALL CONDUIT HORIZONTAL DIRECTIONAL LF 1.8700 7,573.50 0.000 0 DRILLING METHOD (1-2" HDPE)(FOR LESS THAN 25,000 FEET ADD) 088 INSTALL CONDUIT HORIZONTAL DIRECTIONAL LF 9.3200 37,746.00 0.000 0 DRILLING METHOD (1-2" HDPE)(FOR NIGHT TIME WORK 7:30 PM TO 6:00 AM ADD) 089 CONDUIT ON STRUCTURE (1-2" TYPE LF 155.5800 62,232.00 0.000 0 1)(OVERHANG) 090 CONDUIT ON STRUCTURE (1-2" TYPE 1)(FOR LF 18.7200 7,488.00 0.000 0 NIGHT TIME WORK 7:30 PM TO 6:00 AM ADD) 091 CONDUIT EXPANSION FITTING (2" TYPE 1) EA 428.4800 856.96 0.000 0 092 CONDUIT EXPANSION-DEFLECTION FITTING (2" EA 1,185.6000 2,371.20 0.000 0 TYPE 1) 093 LABEL SPLICE ENCLOSURE EA 8.8400 8.84 0.000 0 094 PROOFING EXISTING CONDUIT LF 1.7800 1,157.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4B0394 TIME 03:58 PM ESTIMATE NO. 001 BID OPENING 03/12/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: GENEL GENARO DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 095 INSTALL CONDUIT IN EXISTING VAULT EA 155.9800 155.98 0.000 0 096 INSTALL CONDUIT IN EXISTING VAULT (FOR EA 77.9900 77.99 0.000 0 NIGHTTIME WORK 7:30PM TO 6:00AM ADD) 097 INSTALL CONDUIT IN EXISTING VAULT (FOR EA 44.9900 44.99 0.000 0 WEEKEND WORK ADD) 098 INSTALL VAULT (FOR BURIED VAULT ADD) EA 653.5700 6,535.70 0.000 0 PROGRAM CAS145 PAGE 6 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4B0394 TIME 03:58 PM ESTIMATE NO. 001 BID OPENING 03/12/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: GENEL GENARO DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,085.52 13,085.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,085.52 13,085.52 099 MOBILIZATION LS 3,847.2800 3,847.28 0.000 0 ORIGINAL CONTRACT AMOUNT 2,369,990.29 TOTAL WORK COMPLETED 13,085.52 13,085.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,085.52 13,085.52 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 03/12/25 80 09/08/25 09/08/25 03/05/26 4 0 0 0 1% 5% PROGRESS IS SATISFACTORY GENEL GENARO RESIDENT ENGINEER