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 04/22/26 EST. NO. 013 TIME 08:19 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 0050 1,614.95 E.W. @ F.A.(+) 031226 N 132 0051 1,132.22 031626 N 133 0052 1,141.97 031726 N 134 0053 1,132.22 031826 N 135 0054 1,132.22 031926 N 136 0055 3,737.59 032026 N 138 0056 1,112.73 032426 N 142 0057 1,132.22 032526 N 144 0058 1,637.30 032626 N 146 0059 1,107.16 032626 N 1017.0 0060 1,414.00 032726 N 149 0061 1,365.27 033026 N 150 004 0053 8,130.53 E.W. @ F.A.(+) 022526 N 2044 0054 7,580.40 022726 N 2045 0055 4,954.83 030426 N 2048 0056 5,506.92 031226 N 2054 0057 3,486.27 040326 N 2055 0058 5,738.54 032026 N 2056 0059 893.06 031826 N 2058 005 0054 7,974.24 E.W. @ F.A.(+) 030626 N 1016.1 007 0067 8,987.51 E.W. @ F.A.(+) 031226 N 131 0070 490.87 032326 N 140 0071 6,631.99 032426 N 141 0072 7,825.10 032526 N 143 0073 10,787.63 032626 N 145 0075 6,538.49 032726 N 148 013 0001 21,150.00 A.C. @ U.P.(+) 041726 N 01 124,336.23 TOTAL THIS ESTIMATE 1,026,219.45 TOTAL PREVIOUS ESTIMATE 1,150,555.68 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 04/22/26 EST. NO. 013 TIME 08:19 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 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9804 TIME 08:19 AM ESTIMATE NO. 013 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 04/20/26 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 04/22/26 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 60,000.00 234.000 702,000 004 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 0.050 69,200.00 0.760 1,051,840 008 FLASHING ARROW SIGN EA 2,400.0000 7,200.00 3.000 7,200 009 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 34,200.00 337.000 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 1,080.00 159.000 8,586 SYSTEM 012 TEMPORARY BARRIER SYSTEM LF 25.0000 462,500.00 21,940.000 548,500 013 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 23,000.0000 23,000.00 0.100 2,300.00 1.000 23,000 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,200.0000 10,200.00 0.060 612.00 0.230 2,346 015 TEMPORARY CRASH CUSHION TL-3 EA 4,000.0000 288,000.00 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 0.767 27,792 019 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 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9804 TIME 08:19 AM ESTIMATE NO. 013 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 04/20/26 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 04/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 35.000 7,000.00 202.000 40,400 024 STREET SWEEPING LS 36,800.0000 36,800.00 0.060 2,208.00 0.767 28,225 025 TEMPORARY CONCRETE WASHOUT LS 18,000.0000 18,000.00 0.060 1,080.00 0.860 15,480 026 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 0.100 4,116.00 1.000 41,160 029 ROADWAY EXCAVATION CY 200.0000 148,000.00 230.300 46,060.00 1,780.300 356,060 030 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 15,300.00 744.000 15,177.60 744.000 15,177 036 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 117,860.00 435.400 61,826.80 841.250 119,457 040 CLASS 3 AGGREGATE BASE (CY) CY 159.8300 270,112.70 1,102.200 176,164.63 1,102.200 176,164 041 HOT MIX ASPHALT (TYPE A) TON 183.0000 347,700.00 338.000 61,854.00 2,100.780 384,442 042 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 2,440.000 5,734.00 3,940.000 9,259 044 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.3500 87,185.00 15,000.000 35,250.00 33,000.000 77,550 045 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 63.100 23,606 048 REMOVE ASPHALT CONCRETE DIKE LF 7.5000 267,750.00 935.000 7,012.50 35,135.000 263,512 049 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 21,000.0000 42,000.00 2.080 43,680 (CY) PROGRAM CAS145 PAGE 3 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9804 TIME 08:19 AM ESTIMATE NO. 013 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 04/20/26 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 04/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.340 59,421.60 113.380 594,111 (F) 052 CLEAN EXPANSION JOINT LF 105.0000 8,820.00 84.000 8,820 053 NEOPRENE STRIP SEAL GLAND (TECHSTAR LS3) LF 120.0000 15,840.00 132.000 15,840.00 132.000 15,840 054 MODULAR JOINT SEAL ASSEMBLY (TECHSTAR LF 6,520.0000 260,800.00 40.000 260,800 LG3) 055 BAR REINFORCING STEEL (BRIDGE) LB 8.0000 3,840.00 520.000 4,160 (F) 056 INJECT CRACK (EPOXY) LF 785.0000 9,420.00 12.000 9,420 057 RAPID SETTING CONCRETE (PATCH) CF 85.0000 13,600.00 25.000 2,125 058 REMOVE UNSOUND CONCRETE CF 85.0000 18,700.00 85.000 7,225 059 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 63,871.25 255,485.000 63,871 060 TREAT BRIDGE DECK SQFT 0.2500 63,871.25 255,485.000 63,871 (F) 061 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 86.0000 243,294.00 3,110.800 267,528 062 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 11,895 065 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 14.8000 418,840.00 23,753.000 351,544.40 23,753.000 351,544 066 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 2,185.0000 122,360.00 58.900 128,696 RAMP) 067 REMOVE CONCRETE (CURB, GUTTER, AND CY 790.0000 48,980.00 69.600 54,984 SIDEWALK) (CY) 068 PRE/POST CONSTRUCTION SURVEYS EA 3,600.0000 43,200.00 6.000 21,600 069 MISCELLANEOUS METAL LB 3.0000 2,049.00 682.900 2,048.70 682.900 2,048 (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 36,960.00 154.000 4,312.00 835.000 23,380 076 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,520.00 420.000 1,680.00 473.000 1,892 PROGRAM CAS145 PAGE 4 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9804 TIME 08:19 AM ESTIMATE NO. 013 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 04/20/26 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 04/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 81.000 8,100 078 REMOVE ROADSIDE SIGN EA 125.0000 11,625.00 85.000 10,625 079 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 145.0000 1,305.00 2.000 290 BRACKET METHOD) 080 RELOCATE ROADSIDE SIGN EA 550.0000 1,100.00 2.000 1,100 081 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 36.0000 4,320.00 115.000 4,140 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 12,980.00 818.250 9,000 (0.063"-UNFRAMED) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 13,080.00 932.000 11,184 (0.080"-UNFRAMED) 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 8,400.00 145.000 3,480 (0.063"-FRAMED) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 5,250.00 207.250 5,181 (0.080"-FRAMED) 086 ROADSIDE SIGN - ONE POST EA 400.0000 52,000.00 119.000 47,600 087 ROADSIDE SIGN - TWO POST EA 930.0000 13,020.00 13.000 12,090 088 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 190.0000 1,900.00 5.000 950 METHOD) 089 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.9500 1,358,705.00 4,537.500 140,435.63 32,612.000 1,009,341 090 VEGETATION CONTROL (MINOR CONCRETE) SQYD 138.6100 41,583.00 296.000 41,028 091 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 50.0000 422,500.00 7,477.500 373,875 POST) 092 TRANSITION RAILING (TYPE AGT) EA 4,900.0000 200,900.00 29.000 142,100 093 RAIL TENSIONING ASSEMBLY EA 1,200.0000 44,400.00 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 10.000 23,000.00 66.000 151,800 096 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 52.000 239,200 098 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 3.000 124,200.00 14.000 579,600 100 ALTERNATIVE MEDIAN TERMINAL TL-3 EA 9,500.0000 361,000.00 37.000 351,500 101 CONCRETE BARRIER (TYPE 60MS) LF 247.8400 845,134.40 3,127.340 775,079 102 REMOVE GUARDRAIL LF 7.4500 258,515.00 2,825.000 21,046.25 30,457.000 226,904 103 REMOVE DOUBLE METAL BEAM BARRIER LF 9.5000 16,245.00 1,710.000 16,245 PROGRAM CAS145 PAGE 5 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9804 TIME 08:19 AM ESTIMATE NO. 013 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 04/20/26 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 04/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000 105 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 7,799.000 5,069.35 9,119.000 5,927 108 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 2,100.000 26,250.00 2,100.000 26,250 (WARRANTY) (BROKEN 12-3) 110 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.5000 36,000.00 8,240.000 61,800.00 8,240.000 61,800 (WARRANTY) 111 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 9,600.00 6,500.000 26,000.00 6,500.000 26,000 (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 0.912 3,321,431 115 MODIFYING TRAFFIC CENSUS STATION SYSTEMS LS 366,940.0000 366,940.00 0.209 76,690.46 0.782 286,947 116 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 282,065.0000 282,065.00 0.036 10,154.34 0.309 87,158 117 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 118 REMOVE CONCRETE BARRIER LF 803.0000 88,330.00 44.190 35,484.57 154.190 123,814 PROGRAM CAS145 PAGE 6 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9804 TIME 08:19 AM ESTIMATE NO. 013 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 04/20/26 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 04/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,572,026.93 15,920,173.65 ADJUSTMENT OF COMPENSATION 21,150.00 151,958.85 EXTRA WORK 103,186.23 998,596.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,696,363.16 17,070,729.33 119 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 1,696,363.16 19,170,729.33 MATERIALS ON HAND ON SITE -85,138.00 298,745.00 DEDUCTIONS 0.00 0.00 TOTAL 1,611,225.16 19,469,474.33 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 07/22/26 234 28 0 0 83% 78% PROGRESS IS SATISFACTORY WARE, ELIZABETH RESIDENT ENGINEER