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 01/21/26 EST. NO. 010 TIME 11:07 AM R.E. NAME: WARE, ELIZABETH 12-0Q9804 --------------------------------------------------------------------------- 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 0026 928.41 E.W. @ F.A.(+) 121525 N 94 007 0045 1,823.13 E.W. @ F.A.(+) 112425 N 90 0047 3,616.05 120525 N 92 0048 4,705.71 121525 N 93 0049 5,183.80 121625 N 95 0050 7,423.34 121725 N 97 0051 5,535.74 121825 N 99 008 0001 141,661.65 A.C. @ L.S.(+) 011626 N 01 170,877.83 TOTAL THIS ESTIMATE 601,543.87 TOTAL PREVIOUS ESTIMATE 772,421.70 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 01/21/26 EST. NO. 010 TIME 11:07 AM R.E. NAME: WARE, ELIZABETH 12-0Q9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9804 TIME 11:07 AM ESTIMATE NO. 010 BID OPENING 05/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 01/21/26 LOCATION PROGRESS ESTIMATE 12-ORA-241-14.5/25.7 ----------------- CHUMO CONSTRUCTION INC. ORANGE COUNTY FROM OSO PARKWAY IN RANCHO 14425 JOANBRIDGE STREET SANTA MARGARITA TO 0.7 MILE NORTH OF BALDWIN PARK CA 91706 PORTOLA PARKWAY OVERCROSSING IN IRVINE FED. AID NO. ACNH-P241(10)E TREAT BRIDGE DECK WITH METHACRYLATE, INSTA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,000.0000 7,000.00 0.750 5,250 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,500.0000 3,500.00 0.500 1,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 900,000.00 15.000 45,000.00 179.000 537,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 2.000 12,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 1.000 200.00 7.500 1,500 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 162,500.0000 162,500.00 0.500 81,250 007 TRAFFIC CONTROL SYSTEM LS 1,384,000.0000 1,384,000.00 0.054 74,736.00 0.600 830,400 008 FLASHING ARROW SIGN EA 2,400.0000 7,200.00 3.000 7,200.00 3.000 7,200 009 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 34,200.00 55.000 2,475.00 281.000 12,645 010 PORTABLE FLASHING BEACONS (EA) EA 1,500.0000 3,000.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 54.0000 16,200.00 14.000 756.00 106.000 5,724 SYSTEM 012 TEMPORARY BARRIER SYSTEM LF 25.0000 462,500.00 1,880.000 47,000.00 20,500.000 512,500 013 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 23,000.0000 23,000.00 0.000 0 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,200.0000 10,200.00 0.060 612.00 0.060 612 015 TEMPORARY CRASH CUSHION TL-3 EA 4,000.0000 288,000.00 2.000 8,000.00 59.000 236,000 016 TEMPORARY TRAFFIC SCREEN LF 4.0000 74,000.00 0.000 0 017 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 8,400.0000 16,800.00 2.000 16,800.00 2.000 16,800 SYSTEM 018 JOB SITE MANAGEMENT LS 36,235.0000 36,235.00 0.051 1,847.99 0.597 21,632 019 STORMWATER POLLUTION PREVENTION PLAN LS 3,500.0000 3,500.00 0.750 2,625 020 RAIN EVENT ACTION PLAN EA 500.0000 25,000.00 0.000 0 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 600.0000 12,000.00 0.000 0 022 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 PROGRAM CAS145 PAGE 2 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9804 TIME 11:07 AM ESTIMATE NO. 010 BID OPENING 05/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 42,000.00 142.000 28,400 024 STREET SWEEPING LS 36,800.0000 36,800.00 0.051 1,876.80 0.597 21,969 025 TEMPORARY CONCRETE WASHOUT LS 18,000.0000 18,000.00 0.500 9,000.00 0.750 13,500 026 TREATED WOOD WASTE LB 0.5900 181,720.00 25,000.000 14,750.00 245,780.000 145,010 027 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 355,200.00 43,879.000 351,032 028 CLEARING AND GRUBBING (LS) LS 41,160.0000 41,160.00 0.000 0 029 ROADWAY EXCAVATION CY 200.0000 148,000.00 1,021.700 204,340 030 IMPORTED BORROW (CY) CY 20.0000 320.00 0.000 0 031 ROCK BLANKET SQFT 25.3300 244,941.10 0.000 0 032 CONCRETE GRID UNITS SQFT 15.2000 191,520.00 0.000 0 033 MAINTAIN EXISTING PLANTED AREAS LS 48,000.0000 48,000.00 0.000 0 034 GRAVEL MULCH (CELLULAR CONFINEMENT) SQFT 9.2500 530,950.00 0.000 0 035 EDGING LF 20.4000 15,300.00 0.000 0 036 CHECK AND TEST EXISTING IRRIGATION LS 21,000.0000 21,000.00 1.000 21,000 FACILITIES 037 OPERATE EXISTING IRRIGATION FACILITIES LS 19,200.0000 19,200.00 0.000 0 038 COMPOST SOCK LF 8.6000 41,710.00 0.000 0 039 CLASS 2 AGGREGATE BASE (CY) CY 142.0000 117,860.00 405.850 57,630 040 CLASS 3 AGGREGATE BASE (CY) CY 159.8300 270,112.70 0.000 0 041 HOT MIX ASPHALT (TYPE A) TON 183.0000 347,700.00 1,483.290 271,442.07 1,483.290 271,442 042 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 252.0000 80,640.00 360.620 90,876.24 360.620 90,876 043 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.3500 14,053.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.3500 87,185.00 0.000 0 045 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 120.0000 67,200.00 0.000 0 AREA) 046 TACK COAT TON 1,015.8700 2,031.74 1.000 1,015.87 1.000 1,015 047 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 374.1100 23,568.93 49.100 18,368 048 REMOVE ASPHALT CONCRETE DIKE LF 7.5000 267,750.00 1,200.000 9,000.00 23,219.570 174,146 049 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 21,000.0000 42,000.00 0.000 0 (CY) PROGRAM CAS145 PAGE 3 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9804 TIME 11:07 AM ESTIMATE NO. 010 BID OPENING 05/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 7,500.0000 45,000.00 0.000 0 (F) 051 MINOR CONCRETE (MINOR STRUCTURE) CY 5,240.0000 445,400.00 11.000 57,640.00 102.040 534,689 (F) 052 CLEAN EXPANSION JOINT LF 105.0000 8,820.00 0.000 0 053 NEOPRENE STRIP SEAL GLAND (TECHSTAR LS3) LF 120.0000 15,840.00 0.000 0 054 MODULAR JOINT SEAL ASSEMBLY (TECHSTAR LF 6,520.0000 260,800.00 0.000 0 LG3) 055 BAR REINFORCING STEEL (BRIDGE) LB 8.0000 3,840.00 0.000 0 (F) 056 INJECT CRACK (EPOXY) LF 785.0000 9,420.00 0.000 0 057 RAPID SETTING CONCRETE (PATCH) CF 85.0000 13,600.00 0.000 0 058 REMOVE UNSOUND CONCRETE CF 85.0000 18,700.00 0.000 0 059 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 63,871.25 0.000 0 060 TREAT BRIDGE DECK SQFT 0.2500 63,871.25 0.000 0 (F) 061 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 86.0000 243,294.00 0.000 0 062 BRIDGE REMOVAL (PORTION) LS 50,000.0000 50,000.00 0.000 0 063 REMOVE OVERSIDE DRAIN EA 2,484.0000 2,484.00 0.000 0 064 DETECTABLE WARNING SURFACE SQFT 65.0000 13,000.00 0.000 0 065 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 14.8000 418,840.00 0.000 0 066 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 2,185.0000 122,360.00 0.000 0 RAMP) 067 REMOVE CONCRETE (CURB, GUTTER, AND CY 790.0000 48,980.00 0.000 0 SIDEWALK) (CY) 068 PRE/POST CONSTRUCTION SURVEYS EA 3,600.0000 43,200.00 0.000 0 069 MISCELLANEOUS METAL LB 3.0000 2,049.00 0.000 0 (F) 070 ROCK STAIN SQFT 1.3000 36,790.00 0.000 0 071 CHAIN LINK FENCE (TYPE CL-6) LF 64.0000 3,840.00 0.000 0 072 10' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 2,000.00 0.000 0 073 REMOVE PAVEMENT MARKER EA 2.0000 540.00 154.000 308.00 154.000 308 074 DELINEATOR (CLASS 1) EA 60.0000 1,800.00 0.000 0 075 GUARD RAILING DELINEATOR EA 28.0000 36,960.00 44.000 1,232.00 623.000 17,444 076 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,520.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9804 TIME 11:07 AM ESTIMATE NO. 010 BID OPENING 05/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 OBJECT MARKER (TYPE P) EA 100.0000 14,000.00 66.000 6,600 078 REMOVE ROADSIDE SIGN EA 125.0000 11,625.00 25.000 3,125 079 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 145.0000 1,305.00 0.000 0 BRACKET METHOD) 080 RELOCATE ROADSIDE SIGN EA 550.0000 1,100.00 0.000 0 081 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 36.0000 4,320.00 0.000 0 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 12,980.00 112.750 1,240 (0.063"-UNFRAMED) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 13,080.00 372.000 4,464 (0.080"-UNFRAMED) 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 8,400.00 66.000 1,584 (0.063"-FRAMED) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 5,250.00 0.000 0 (0.080"-FRAMED) 086 ROADSIDE SIGN - ONE POST EA 400.0000 52,000.00 29.000 11,600 087 ROADSIDE SIGN - TWO POST EA 930.0000 13,020.00 3.000 2,790 088 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 190.0000 1,900.00 0.000 0 METHOD) 089 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.9500 1,358,705.00 1,950.000 60,352.50 24,324.500 752,843 090 VEGETATION CONTROL (MINOR CONCRETE) SQYD 138.6100 41,583.00 0.000 0 091 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 50.0000 422,500.00 7,127.500 356,375 POST) 092 TRANSITION RAILING (TYPE AGT) EA 4,900.0000 200,900.00 3.000 14,700.00 27.000 132,300 093 RAIL TENSIONING ASSEMBLY EA 1,200.0000 44,400.00 33.000 39,600 094 END CAP (TYPE A) EA 500.0000 5,500.00 4.000 2,000 095 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,300.0000 211,600.00 4.000 9,200.00 48.000 110,400 096 ALTERNATIVE CRASH CUSHION TL-2 EA 34,500.0000 34,500.00 0.000 0 097 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,600.0000 340,400.00 6.000 27,600.00 37.000 170,200 098 BURIED POST END ANCHOR (TYPE B-F) EA 2,750.0000 5,500.00 0.000 0 099 SEVERE-DUTY CRASH CUSHION TL-3 EA 41,400.0000 496,800.00 0.000 0 100 ALTERNATIVE MEDIAN TERMINAL TL-3 EA 9,500.0000 361,000.00 35.000 332,500 101 CONCRETE BARRIER (TYPE 60MS) LF 247.8400 845,134.40 31.000 7,683.04 2,480.430 614,749 102 REMOVE GUARDRAIL LF 7.4500 258,515.00 2,025.000 15,086.25 25,182.000 187,605 103 REMOVE DOUBLE METAL BEAM BARRIER LF 9.5000 16,245.00 1,710.000 16,245 PROGRAM CAS145 PAGE 5 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9804 TIME 11:07 AM ESTIMATE NO. 010 BID OPENING 05/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE CRASH CUSHION EA 2,500.0000 5,000.00 0.000 0 105 RECONSTRUCT STEEL COVER PLATE EA 3,000.0000 3,000.00 0.000 0 106 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 4,150.00 8,292.000 4,146.00 8,292.000 4,146 107 REMOVE PAINTED TRAFFIC STRIPE LF 0.6500 5,395.00 0.000 0 108 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 3,854.50 5,924.000 3,850.60 5,924.000 3,850 109 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.5000 26,250.00 0.000 0 (WARRANTY) (BROKEN 12-3) 110 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.5000 36,000.00 0.000 0 (WARRANTY) 111 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 9,600.00 0.000 0 (WARRANTY) (BROKEN 36-12) 112 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 634,545.0000 634,545.00 0.033 20,939.99 0.492 312,196 113 MODIFYING LIGHTING SYSTEMS LS 545,100.0000 545,100.00 0.095 51,784.50 0.910 496,041 114 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 3,641,920.0000 3,641,920.00 0.189 688,322.88 0.854 3,110,199 115 MODIFYING TRAFFIC CENSUS STATION SYSTEMS LS 366,940.0000 366,940.00 0.078 28,621.32 0.276 101,275 116 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 282,065.0000 282,065.00 0.178 50,207 117 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 118 REMOVE CONCRETE BARRIER LF 803.0000 88,330.00 88.670 71,202 PROGRAM CAS145 PAGE 6 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9804 TIME 11:07 AM ESTIMATE NO. 010 BID OPENING 05/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,594,055.05 11,133,402.80 ADJUSTMENT OF COMPENSATION 141,661.65 141,661.65 EXTRA WORK 29,216.18 630,760.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,764,932.88 11,905,824.50 119 MOBILIZATION LS 2,100,000.0000 2,100,000.00 1.000 2,100,000 ORIGINAL CONTRACT AMOUNT 21,285,988.87 TOTAL WORK COMPLETED 1,764,932.88 14,005,824.50 MATERIALS ON HAND ON SITE -116,222.00 1,288,274.00 DEDUCTIONS 0.00 0.00 TOTAL 1,648,710.88 15,294,098.50 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 10/01/24 300 04/01/25 04/01/25 07/14/26 179 22 0 0 62% 60% PROGRESS IS SATISFACTORY WARE, ELIZABETH RESIDENT ENGINEER