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 12/30/25 EST. NO. 058 TIME 09:52 AM R.E. NAME: CHAUDRY, MONAS 12-0P42U4 --------------------------------------------------------------------------- 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 0140 6,432.95 E.W. @ F.A.(+) 100925 N 0654 0141 5,156.00 102025 N 0656 0142 4,033.28 111225 N 0642 0143 7,177.37 112025 N 112025 0144 5,994.12 121525 N 121525 0145 866.94 121525 N 7772 0146 1,733.89 121025 N 7771 0147 1,733.89 120925 N 7770 0148 1,733.89 120825 N 7769 0149 744.01 120325 N 0669 0150 2,800.40 112425 N 0670 0151 2,915.41 112525 N 0671 0152 2,915.41 112625 N 0672 0153 7,553.77 090925 N 4776 0154 7,192.68 092225 N 0639 0155 4,284.96 093025 N 0614 0156 3,200.30 092925 N 0613 0157 3,553.98 102225 N 0661 0159 11,604.55 102125 N 0659 0160 3,718.74 111425 N 0666 0162 15,943.01 112125 N 0667 002 0011 14,410.42 E.W. @ F.A.(+) 111825 N 0643R1 0012 7,993.76 080923 N 6043R1 0013 7,746.86 091625 N 0634R1 004 0013 12,903.55 E.W. @ F.A.(+) 121825 N 0655R1 005 0028 8,475.64 E.W. @ F.A.(+) 120425 N 121925 0029 11,197.66 102025 N 0655R1 023 0029 2,793.46 E.W. @ F.A.(+) 082725 N 0625R1 026 0004 14,410.42 E.W. @ F.A.(+) 121825 N 0643R1 0005 13,436.35 121825 N 0668R1 0006 11,004.39 121825 N 0650R1 0007 3,595.36 121825 N 7757R1 0008 7,587.37 121825 N 0652R1 0009 1,465.46 071425 N 4768R1 028 0057 2,820.49 E.W. @ F.A.(+) 050125 N 5125 0058 2,490.03 050225 N 522025 0059 21,160.98 090825 N 0628 0060 7,902.19 091125 N 0632 0061 10,069.67 091525 N 0633 0062 3,292.74 082525 N 4778R1 0063 4,613.38 071125 N 4765R1 0064 2,796.30 082825 N 0626R1 029 0009 218,552.38 E.W. @ L.S.(+) 112625 N 001 031 0001 33,861.19 E.W. @ L.S.(+) 112625 N 01 032 0002 20,996.80 E.W. @ L.S.(+) 112625 N 01 546,866.40 TOTAL THIS ESTIMATE 4,671,424.44 TOTAL PREVIOUS ESTIMATE 5,218,290.84 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 12/30/25 EST. NO. 058 TIME 09:52 AM R.E. NAME: CHAUDRY, MONAS 12-0P42U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 CY 2021 -10,000.00 012 CEM 4401 CY 2021 10,000.00 013 IRRIGATION REPAIRS -10,000.00 020 CPM SCHEDULE14 2301 -10,000.00 031 CPM SCHEDULE18 2305 -10,000.00 031 CPM SCHEDULE20 2307 -10,000.00 031 CPM SCHEDULE21 2308 -10,000.00 031 CPM SCHEDULE22 2309 -10,000.00 031 CPM SCHEDULE22 2309 10,000.00 032 CPM SCHEDULE18 2310 -10,000.00 032 LANDSCAPE 5SB MAGNOL -10,000.00 032 LANDSCAPE 5SB LINCOL -10,000.00 032 LANDSCAPE 57SB KATEL -10,000.00 032 LANDSCAPE 5SB O.WOOD -10,000.00 032 LANDSCAPE 91WB EUCLI -10,000.00 032 LANDSCAPE 5NB KATELL -10,000.00 032 CPM SCHEDULE24 2311 -10,000.00 033 LANDSCAPE 5SB MAGNOL 10,000.00 033 LANDSCAPE 57SB KATEL 10,000.00 033 LANDSCAPE 91WB EUCLI 10,000.00 033 LANDSCAPE 5NB KATELL 10,000.00 033 CPM SCHEDULE25 2312 -10,000.00 034 CPM SCHEDULE14 2301 10,000.00 034 CPM SCHEDULE18 2305 10,000.00 034 CPM SCHEDULE20 2307 10,000.00 034 CPM SCHEDULE21 2308 10,000.00 034 CPM SCHEDULE24 2311 10,000.00 034 CPM SCHEDULE26 2401 -10,000.00 035 CPM SCHEDULE27 2402 -10,000.00 036 LANDSCAPE 5SB O.WOOD 10,000.00 036 CEM4401 CY2023 -10,000.00 037 CPM SCHEDULE28 2403 -10,000.00 037 CEM2030 STORMWWATER1 -10,000.00 038 CPM SCHEDULE29 2404 -10,000.00 038 CPM SCHEDULE30 2405 -10,000.00 039 CPM SCHEDULE 2406 -10,000.00 040 CPM SCHEDULE18 2310 10,000.00 040 CPM SCHEDULE25 2312 10,000.00 040 CPM SCHEDULE26 2401 10,000.00 040 CPM SCHEDULE27 2402 10,000.00 040 CPM SCHEDULE28 2403 10,000.00 040 CPM SCHEDULE29 2404 10,000.00 040 CPM SCHEDULE 2407 -10,000.00 041 LANDSCAPE 5NB ST.CLG -10,000.00 044 CPM SCHEDULE 10/2024 -10,000.00 045 CPM SCHEDULE 11/2024 -10,000.00 045 CPM SCHEDULE 12/2024 -10,000.00 047 CEM2030 STORMWATER1 10,000.00 049 LANDSCAPE 5NB ST.CLG 10,000.00 049 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 12/30/25 EST. NO. 058 TIME 09:52 AM R.E. NAME: CHAUDRY, MONAS 12-0P42U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- CEM 4401 CY 2023 10,000.00 058 CPM SCHEDULE 12/2024 10,000.00 058 CPM SCHEDULE 2405 10,000.00 058 CPM SCHEDULE 10/2024 10,000.00 058 CPM SCHEDULE 11/2024 10,000.00 058 CPM SCHED. 2406-2407 20,000.00 058 IRRIGATION REPAIRS 10,000.00 058 LANDSCAPE 5 SB LINC. 10,000.00 058 90,000.00 0.00 LABOR COMPLIANCE VIOLATION NO CERTIFIED PAYROLL -10,000.00 005 NO CERTIFIED PAYROLL 10,000.00 012 MISSING CERT PAYROLL -10,000.00 016 MISSING CERT PAYROLL 10,000.00 020 CLASS.,CERT. PAY,ETC -10,000.00 021 CLASS.,CERT. PAY,ETC 10,000.00 026 0.00 0.00 TOTAL DEDUCTIONS 90,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P42U4 TIME 09:52 AM ESTIMATE NO. 058 BID OPENING 08/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/26/25 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 12/30/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-5-0.6/43.0 ---------------------------------- 12-ORA-22-0.0/R13.2 INTERNATIONAL LINE BUILDERS, IN ORANGE COUNTY AT VARIOUS 12-ORA-55-0.6/G17.2 INC. LOCATIONS 3955 TEMESCAL CANYON ROAD CORONA CA 92883 FED. AID NO. ACNH-X059(83)E INSTALL & MODIFY ITS ELEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,340.0700 1,340.07 1.000 1,340 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 25,770.5600 25,770.56 0.050 1,288.53 1.000 25,770 003 TIME-RELATED OVERHEAD (WDAY) WDAY 451.0000 342,760.00 37.000 16,687.00 947.000 427,097 004 CONSTRUCTION AREA SIGNS LS 137,099.3500 137,099.35 0.500 68,549.68 1.000 137,099 005 TRAFFIC CONTROL SYSTEM LS 1,270,880.0700 1,270,880.07 0.010 12,708.80 1.000 1,270,880 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 8,658.9100 17,317.82 2.000 17,317 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 44,449.0500 44,449.05 0.050 2,222.45 1.000 44,449 008 TEMPORARY RAILING (TYPE K) LF 24.4800 15,912.00 650.000 15,912 009 TEMPORARY TRAFFIC SCREEN LF 8.2500 5,362.50 650.000 5,362 010 TEMPORARY RADAR SPEED FEEDBACK EA 8,658.9100 17,317.82 2.000 17,317 SIGN SYSTEM 011 JOB SITE MANAGEMENT LS 30,553.5700 30,553.57 0.005 152.77 1.000 30,553 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 654.5700 654.57 1.000 654 013 TEMPORARY COVER SQYD 5.1500 2,060.00 20.000 103.00 400.000 2,060 014 TEMPORARY CHECK DAM LF 7.2200 2,166.00 15.000 108.30 300.000 2,166 015 TEMPORARY DRAINAGE INLET PROTECTION EA 30.9200 989.44 2.000 61.84 32.000 989 016 TEMPORARY FIBER ROLL LF 0.9100 8,190.00 450.000 409.50 9,000.000 8,190 017 CLEARING AND GRUBBING (LS) LS 159,152.0000 159,152.00 0.050 7,957.60 1.000 159,152 018 ROADWAY EXCAVATION CY 176.3300 193,963.00 30.000 5,289.90 1,100.000 193,963 019 ROADWAY EXCAVATION (TYPE Z-2) CY 2,577.0600 5,154.12 2.000 5,154.12 2.000 5,154 (AERIALLY DEPOSITED LEAD) 020 RELOCATE IRRIGATION CONTROLLER EA 14,431.5100 14,431.51 1.000 14,431 021 MAINTAIN EXISTING PLANTED AREAS LS 65,560.2900 65,560.29 0.050 3,278.01 1.000 65,560 022 CLASS 2 AGGREGATE BASE (CY) CY 140.4800 67,430.40 24.000 3,371.52 480.000 67,430 PROGRAM CAS145 PAGE 2 DATE 12/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P42U4 TIME 09:52 AM ESTIMATE NO. 058 BID OPENING 08/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/26/25 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 12/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PRIME COAT TON 13,500.0000 10,800.00 0.080 1,080.00 0.804 10,854 024 HOT MIX ASPHALT (TYPE A) TON 139.4900 181,337.00 1,495.840 208,654 025 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 15.4500 6,643.50 430.000 6,643 026 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.4500 1,699.50 110.000 1,699 027 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.4500 12,051.00 39.000 602.55 780.000 12,051 028 TACK COAT TON 865.8810 1,818.35 2.170 1,878 029 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 150.0400 31,508.40 221.000 33,158 030 REMOVE ASPHALT CONCRETE DIKE LF 8.4700 10,502.80 32.000 271.04 1,240.000 10,502 031 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,108.1300 48,757.72 44.000 48,757 PILE (SIGN FOUNDATION) 032 FURNISH SIGN STRUCTURE (TRUSS) LB 3.6100 129,960.00 36,000.000 129,960 (F) 033 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2600 9,360.00 36,000.000 9,360 (F) 034 REMOVE SIGN STRUCTURE (EA) EA 3,298.6300 6,597.26 2.000 6,597 035 OBJECT MARKER (TYPE P) EA 103.0800 412.32 4.000 412 036 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 32.9900 14,185.70 430.000 14,185 037 VEGETATION CONTROL (MINOR CONCRETE) SQYD 226.7800 72,569.60 1.000 226.78 320.000 72,569 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 953.5100 4,767.55 5.000 4,767 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,556.3400 17,781.70 5.000 17,781 040 REMOVE GUARDRAIL LF 16.4900 3,957.60 240.000 3,957 041 ROAD SIDE UNIT LS 1,382,623.7700 1,382,623.77 0.053 73,279.06 1.000 1,382,623 042 MODIFYING CLOSED CIRCUIT TELEVISION LS 1,938,828.8100 1,938,828.81 1.000 1,938,828 SYSTEMS 043 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 1,554,053.1200 1,554,053.12 1.000 1,554,053 044 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 4,677,531.9500 4,677,531.95 1.000 4,677,531 045 MODIFYING RAMP METERING SYSTEMS LS 1,970,042.4400 1,970,042.44 1.000 1,970,042 046 MODIFYING CHANGEABLE MESSAGE LS 230,759.8100 230,759.81 1.000 230,759 SIGN SYSTEMS 047 SYSTEM ACCEPTANCE TESTING PROCEDURE LS 589,879.7500 589,879.75 0.200 117,975.95 1.000 589,879 048 ELECTRICAL AND LIGHTING MANAGEMENT LS 222,397.7900 222,397.79 1.000 222,397 SYSTEM 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P42U4 TIME 09:52 AM ESTIMATE NO. 058 BID OPENING 08/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/26/25 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 12/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TEMPORARY CRASH CUSHION MODULE EA 4,509.8500 126,275.80 28.000 126,275 051 TREATED WOOD WASTE LB 0.6200 3,825.40 6,170.000 3,825.40 6,170.000 3,825 PROGRAM CAS145 PAGE 4 DATE 12/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P42U4 TIME 09:52 AM ESTIMATE NO. 058 BID OPENING 08/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/26/25 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 12/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 324,603.80 15,802,862.55 ADJUSTMENT OF COMPENSATION 0.00 1,357,421.66 EXTRA WORK 546,866.40 3,860,869.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 871,470.20 21,021,153.39 052 MOBILIZATION LS 309,702.2100 309,702.21 1.000 309,702 ORIGINAL CONTRACT AMOUNT 15,999,144.99 TOTAL WORK COMPLETED 871,470.20 21,330,855.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 90,000.00 0.00 TOTAL 961,470.20 21,330,855.60 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 10/02/20 760 11/30/20 11/27/20 11/26/25 1037 206 277 0 100% 100% CHAUDRY, MONAS RESIDENT ENGINEER