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 03/24/26 EST. NO. 012 TIME 11:38 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 0041 910.81 E.W. @ F.A.(+) 020426 N 118 0042 1,131.74 020226 N 1012.0 0043 1,365.27 020926 N 121 0044 1,637.30 022326 N 124 0045 1,365.27 022426 N 126 0046 1,598.31 022626 N 128 0047 4,562.77 022726 N 130 0048 12,157.95 022326 N 1015.0 004 0037 11,838.64 E.W. @ F.A.(+) 021226 N 2037 0040 2,157.08 071725 N 2042 0041 16,223.53 021326 N 2039R1 0042 9,173.62 021226 N 2038R1 0043 4,277.32 022426 N 2040 0044 1,652.82 022526 N 2041 0045 1,013.30 022626 N 2043 0046 2,675.19 022726 N 2046 0047 1,615.71 030226 N 2047 0048 1,324.41 030526 N 2049 0049 2,254.04 030526 N 2050 0050 1,619.51 030626 N 2051 0051 1,422.86 030926 N 2052 0052 2,336.36 031226 N 2053 007 0059 9,283.94 E.W. @ F.A.(+) 092525 N 62 A 0060 28,267.44 102225 N 81 A 0061 2,516.80 020326 N 119 0062 1,887.60 020426 N 120 0063 6,505.80 020926 N 122 0064 7,171.90 022326 N 125 0065 11,061.72 022426 N 127 0066 9,295.21 022626 N 129 160,304.22 TOTAL THIS ESTIMATE 865,915.23 TOTAL PREVIOUS ESTIMATE 1,026,219.45 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 03/24/26 EST. NO. 012 TIME 11:38 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 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9804 TIME 11:38 AM ESTIMATE NO. 012 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 03/20/26 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 03/24/26 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 20.000 60,000.00 214.000 642,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 3.000 18,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 7.500 1,500 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 162,500.0000 162,500.00 0.750 121,875 007 TRAFFIC CONTROL SYSTEM LS 1,384,000.0000 1,384,000.00 0.060 83,040.00 0.710 982,640 008 FLASHING ARROW SIGN EA 2,400.0000 7,200.00 3.000 7,200 009 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 34,200.00 56.000 2,520.00 337.000 15,165 010 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 20.000 1,080.00 139.000 7,506 SYSTEM 012 TEMPORARY BARRIER SYSTEM LF 25.0000 462,500.00 1,440.000 36,000.00 21,940.000 548,500 013 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 23,000.0000 23,000.00 0.900 20,700.00 0.900 20,700 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,200.0000 10,200.00 0.060 612.00 0.170 1,734 015 TEMPORARY CRASH CUSHION TL-3 EA 4,000.0000 288,000.00 8.000 32,000.00 67.000 268,000 016 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 SYSTEM 018 JOB SITE MANAGEMENT LS 36,235.0000 36,235.00 0.060 2,174.10 0.707 25,618 019 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 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9804 TIME 11:38 AM ESTIMATE NO. 012 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 03/20/26 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 03/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 25.000 5,000.00 167.000 33,400 024 STREET SWEEPING LS 36,800.0000 36,800.00 0.060 2,208.00 0.707 26,017 025 TEMPORARY CONCRETE WASHOUT LS 18,000.0000 18,000.00 0.050 900.00 0.800 14,400 026 TREATED WOOD WASTE LB 0.5900 181,720.00 308,000.000 181,720 027 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 0.900 37,044.00 0.900 37,044 029 ROADWAY EXCAVATION CY 200.0000 148,000.00 156.700 31,340.00 1,550.000 310,000 030 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 347,700.00 279.490 51,146.67 1,762.780 322,588 042 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 252.0000 80,640.00 360.620 90,876 043 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.3500 14,053.00 1,500.000 3,525.00 1,500.000 3,525 044 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.3500 87,185.00 18,000.000 42,300.00 18,000.000 42,300 045 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 1,015 047 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 374.1100 23,568.93 14.000 5,237.54 63.100 23,606 048 REMOVE ASPHALT CONCRETE DIKE LF 7.5000 267,750.00 9,780.430 73,353.23 34,200.000 256,500 049 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 21,000.0000 42,000.00 0.080 1,680.00 2.080 43,680 (CY) PROGRAM CAS145 PAGE 3 DATE 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9804 TIME 11:38 AM ESTIMATE NO. 012 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 03/20/26 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 03/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 45,000 (F) 051 MINOR CONCRETE (MINOR STRUCTURE) CY 5,240.0000 445,400.00 102.040 534,689 (F) 052 CLEAN EXPANSION JOINT LF 105.0000 8,820.00 43.000 4,515.00 84.000 8,820 053 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 2.000 13,040.00 40.000 260,800 LG3) 055 BAR REINFORCING STEEL (BRIDGE) LB 8.0000 3,840.00 40.000 320.00 520.000 4,160 (F) 056 INJECT CRACK (EPOXY) LF 785.0000 9,420.00 12.000 9,420.00 12.000 9,420 057 RAPID SETTING CONCRETE (PATCH) CF 85.0000 13,600.00 5.000 425.00 25.000 2,125 058 REMOVE UNSOUND CONCRETE CF 85.0000 18,700.00 11.000 935.00 85.000 7,225 059 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 63,871.25 255,485.000 63,871.25 255,485.000 63,871 060 TREAT BRIDGE DECK SQFT 0.2500 63,871.25 255,485.000 63,871.25 255,485.000 63,871 (F) 061 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 86.0000 243,294.00 3,110.800 267,528.80 3,110.800 267,528 062 BRIDGE REMOVAL (PORTION) LS 50,000.0000 50,000.00 1.000 50,000 063 REMOVE OVERSIDE DRAIN EA 2,484.0000 2,484.00 0.000 0 064 DETECTABLE WARNING SURFACE SQFT 65.0000 13,000.00 183.000 11,895.00 183.000 11,895 065 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 58.900 128,696.50 58.900 128,696 RAMP) 067 REMOVE CONCRETE (CURB, GUTTER, AND CY 790.0000 48,980.00 69.600 54,984.00 69.600 54,984 SIDEWALK) (CY) 068 PRE/POST CONSTRUCTION SURVEYS EA 3,600.0000 43,200.00 6.000 21,600.00 6.000 21,600 069 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 540.00 504.000 1,008 074 DELINEATOR (CLASS 1) EA 60.0000 1,800.00 0.000 0 075 GUARD RAILING DELINEATOR EA 28.0000 36,960.00 18.000 504.00 681.000 19,068 076 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,520.00 53.000 212 PROGRAM CAS145 PAGE 4 DATE 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9804 TIME 11:38 AM ESTIMATE NO. 012 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 03/20/26 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 03/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 600.00 75.000 7,500 078 REMOVE ROADSIDE SIGN EA 125.0000 11,625.00 54.000 6,750.00 85.000 10,625 079 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 145.0000 1,305.00 1.000 145.00 2.000 290 BRACKET METHOD) 080 RELOCATE ROADSIDE SIGN EA 550.0000 1,100.00 2.000 1,100.00 2.000 1,100 081 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 36.0000 4,320.00 115.000 4,140.00 115.000 4,140 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 12,980.00 481.000 5,291.00 818.250 9,000 (0.063"-UNFRAMED) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 13,080.00 496.000 5,952.00 932.000 11,184 (0.080"-UNFRAMED) 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 8,400.00 66.000 1,584.00 145.000 3,480 (0.063"-FRAMED) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 5,250.00 207.250 5,181.25 207.250 5,181 (0.080"-FRAMED) 086 ROADSIDE SIGN - ONE POST EA 400.0000 52,000.00 68.000 27,200.00 119.000 47,600 087 ROADSIDE SIGN - TWO POST EA 930.0000 13,020.00 9.000 8,370.00 13.000 12,090 088 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 190.0000 1,900.00 4.000 760.00 5.000 950 METHOD) 089 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.9500 1,358,705.00 1,812.500 56,096.88 28,074.500 868,905 090 VEGETATION CONTROL (MINOR CONCRETE) SQYD 138.6100 41,583.00 296.000 41,028.56 296.000 41,028 091 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 50.0000 422,500.00 350.000 17,500.00 7,477.500 373,875 POST) 092 TRANSITION RAILING (TYPE AGT) EA 4,900.0000 200,900.00 2.000 9,800.00 29.000 142,100 093 RAIL TENSIONING ASSEMBLY EA 1,200.0000 44,400.00 1.000 1,200.00 34.000 40,800 094 END CAP (TYPE A) EA 500.0000 5,500.00 5.000 2,500 095 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,300.0000 211,600.00 6.000 13,800.00 56.000 128,800 096 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 46.000 211,600 098 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 2.000 82,800.00 11.000 455,400 100 ALTERNATIVE MEDIAN TERMINAL TL-3 EA 9,500.0000 361,000.00 1.000 9,500.00 37.000 351,500 101 CONCRETE BARRIER (TYPE 60MS) LF 247.8400 845,134.40 646.910 160,330.17 3,127.340 775,079 102 REMOVE GUARDRAIL LF 7.4500 258,515.00 1,025.000 7,636.25 27,632.000 205,858 103 REMOVE DOUBLE METAL BEAM BARRIER LF 9.5000 16,245.00 1,710.000 16,245 PROGRAM CAS145 PAGE 5 DATE 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9804 TIME 11:38 AM ESTIMATE NO. 012 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 03/20/26 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 03/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 5,000.00 2.000 5,000 105 RECONSTRUCT STEEL COVER PLATE EA 3,000.0000 3,000.00 1.000 3,000 106 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 4,150.00 16,335.000 8,167 107 REMOVE PAINTED TRAFFIC STRIPE LF 0.6500 5,395.00 1,320.000 858 108 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 3,854.50 11,903.000 7,736 109 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 0.523 331,867 113 MODIFYING LIGHTING SYSTEMS LS 545,100.0000 545,100.00 0.931 507,488 114 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 3,641,920.0000 3,641,920.00 0.014 50,986.88 0.912 3,321,431 115 MODIFYING TRAFFIC CENSUS STATION SYSTEMS LS 366,940.0000 366,940.00 0.010 3,669.40 0.573 210,256 116 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 282,065.0000 282,065.00 0.030 8,461.95 0.273 77,003 117 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 118 REMOVE CONCRETE BARRIER LF 803.0000 88,330.00 21.330 17,127.99 110.000 88,330 PROGRAM CAS145 PAGE 6 DATE 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9804 TIME 11:38 AM ESTIMATE NO. 012 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 03/20/26 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 03/24/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,713,077.67 14,348,146.73 ADJUSTMENT OF COMPENSATION 0.00 130,808.85 EXTRA WORK 160,304.22 895,410.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,873,381.89 15,374,366.18 119 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 1,873,381.89 17,474,366.18 MATERIALS ON HAND ON SITE -61,404.00 383,883.00 DEDUCTIONS 0.00 0.00 TOTAL 1,811,977.89 17,858,249.18 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 07/22/26 214 28 0 0 77% 71% PROGRESS IS SATISFACTORY WARE, ELIZABETH RESIDENT ENGINEER