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 07/22/26 EST. NO. 016 TIME 01:51 PM 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 0093 2,018.12 E.W. @ F.A.(+) 060326 N 188 0094 1,062.91 062326 N 196 0095 1,320.00 040326 N 202 004 0060 5,931.82 E.W. @ F.A.(+) 042126 N 2057 0061 450.19 061026 N 2059 0062 1,516.21 070626 N 2060 007 0090 5,407.30 E.W. @ F.A.(+) 051226 N 184 0094 6,948.84 061126 N 191 0096 4,674.30 062326 N 197 0097 3,056.58 062426 N 199 016 0012 2,222.43 E.W. @ F.A.(+) 051826 N 8013.0 018 0001 15,811.00 E.W. @ F.A.(+) 060926 N 189 0002 3,844.44 061026 N 190 0003 1,062.10 061726 N 193 0004 5,072.95 062226 N 195 0005 2,831.83 062326 N 198 0006 1,782.06 062426 N 200 0007 1,259.22 062526 N 201 66,272.30 TOTAL THIS ESTIMATE 1,387,006.72 TOTAL PREVIOUS ESTIMATE 1,453,279.02 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 07/22/26 EST. NO. 016 TIME 01:51 PM 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 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9804 TIME 01:51 PM ESTIMATE NO. 016 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 07/20/26 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 07/22/26 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 15.000 45,000.00 289.000 867,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 4.000 24,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 11.000 2,200 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 0.074 102,416.00 0.950 1,314,800 008 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 2.000 3,000.00 2.000 3,000 011 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 54.0000 16,200.00 19.000 1,026.00 218.000 11,772 SYSTEM 012 TEMPORARY BARRIER SYSTEM LF 25.0000 462,500.00 21,980.000 549,500 013 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 23,000.0000 23,000.00 1.000 23,000 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,200.0000 10,200.00 0.644 6,568.80 1.000 10,200 015 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 0.107 3,877.15 1.000 36,235 019 STORMWATER POLLUTION PREVENTION PLAN LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500 020 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 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9804 TIME 01:51 PM ESTIMATE NO. 016 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 07/20/26 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 1,600.00 210.000 42,000 024 STREET SWEEPING LS 36,800.0000 36,800.00 0.107 3,937.60 1.000 36,800 025 TEMPORARY CONCRETE WASHOUT LS 18,000.0000 18,000.00 0.050 900.00 1.000 18,000 026 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 1.000 41,160 029 ROADWAY EXCAVATION CY 200.0000 148,000.00 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 12,505.000 190,076 033 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 12,000.000 111,000.00 20,000.000 185,000 035 EDGING LF 20.4000 15,300.00 744.000 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 41,710.00 500.000 4,300.00 500.000 4,300 039 CLASS 2 AGGREGATE BASE (CY) CY 142.0000 117,860.00 841.250 119,457 040 CLASS 3 AGGREGATE BASE (CY) CY 159.8300 270,112.70 1,102.200 176,164 041 HOT MIX ASPHALT (TYPE A) TON 183.0000 347,700.00 2,275.680 416,449 042 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 4,574.000 10,748 044 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.3500 87,185.00 31,896.000 74,955 045 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 120.0000 67,200.00 560.000 67,200 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 35,700.000 267,750 049 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 21,000.0000 42,000.00 2.080 43,680 (CY) PROGRAM CAS145 PAGE 3 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9804 TIME 01:51 PM ESTIMATE NO. 016 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 07/20/26 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 445,400.00 148.550 778,402 (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 15,840 054 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 13,600.00 133.230 11,324 058 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 23,753.000 351,544 066 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 12.000 43,200 069 MISCELLANEOUS METAL LB 3.0000 2,049.00 682.900 2,048 (F) 070 ROCK STAIN SQFT 1.3000 36,790.00 9,653.000 12,548.90 23,753.000 30,878 071 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 1,066.000 2,132 074 DELINEATOR (CLASS 1) EA 60.0000 1,800.00 15.000 900 075 GUARD RAILING DELINEATOR EA 28.0000 36,960.00 75.000 2,100.00 966.000 27,048 076 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,520.00 473.000 1,892 PROGRAM CAS145 PAGE 4 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9804 TIME 01:51 PM ESTIMATE NO. 016 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 07/20/26 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 87.000 8,700 078 REMOVE ROADSIDE SIGN EA 125.0000 11,625.00 6.000 750.00 91.000 11,375 079 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 145.0000 1,305.00 3.000 435.00 5.000 725 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 12,980.00 302.250 3,324.75 1,120.500 12,325 (0.063"-UNFRAMED) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 13,080.00 70.000 840.00 1,002.000 12,024 (0.080"-UNFRAMED) 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 8,400.00 194.000 4,656.00 339.000 8,136 (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 6.000 2,400.00 125.000 50,000 087 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 2.000 380.00 7.000 1,330 METHOD) 089 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.9500 1,358,705.00 2,000.000 61,900.00 37,824.500 1,170,668 090 VEGETATION CONTROL (MINOR CONCRETE) SQYD 138.6100 41,583.00 296.000 41,028 091 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 50.0000 422,500.00 312.500 15,625.00 7,790.000 389,500 POST) 092 TRANSITION RAILING (TYPE AGT) EA 4,900.0000 200,900.00 2.000 9,800.00 31.000 151,900 093 RAIL TENSIONING ASSEMBLY EA 1,200.0000 44,400.00 1.000 1,200.00 35.000 42,000 094 END CAP (TYPE A) EA 500.0000 5,500.00 1.000 500.00 6.000 3,000 095 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,300.0000 211,600.00 5.000 11,500.00 79.000 181,700 096 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 64.000 294,400 098 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 14.000 579,600 100 ALTERNATIVE MEDIAN TERMINAL TL-3 EA 9,500.0000 361,000.00 1.000 9,500.00 38.000 361,000 101 CONCRETE BARRIER (TYPE 60MS) LF 247.8400 845,134.40 3,413.780 846,071 102 REMOVE GUARDRAIL LF 7.4500 258,515.00 693.000 5,162.85 34,600.000 257,770 103 REMOVE DOUBLE METAL BEAM BARRIER LF 9.5000 16,245.00 1,710.000 16,245 PROGRAM CAS145 PAGE 5 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9804 TIME 01:51 PM ESTIMATE NO. 016 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 07/20/26 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 3,035.000 37,937 (WARRANTY) (BROKEN 12-3) 110 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.5000 36,000.00 8,509.000 63,817 (WARRANTY) 111 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 9,600.00 7,067.000 28,268 (WARRANTY) (BROKEN 36-12) 112 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 634,545.0000 634,545.00 0.006 3,807.27 1.000 634,545 113 MODIFYING LIGHTING SYSTEMS LS 545,100.0000 545,100.00 0.069 37,611.90 1.000 545,100 114 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 3,641,920.0000 3,641,920.00 0.022 80,122.24 1.000 3,641,920 115 MODIFYING TRAFFIC CENSUS STATION SYSTEMS LS 366,940.0000 366,940.00 0.131 48,069.14 1.000 366,940 116 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 282,065.0000 282,065.00 0.647 182,496.06 1.000 282,065 117 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 118 REMOVE CONCRETE BARRIER LF 803.0000 88,330.00 -5.500 -4,416.50 178.360 143,223 PROGRAM CAS145 PAGE 6 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9804 TIME 01:51 PM ESTIMATE NO. 016 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 07/20/26 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 802,413.16 18,494,617.18 ADJUSTMENT OF COMPENSATION 0.00 205,474.00 EXTRA WORK 66,272.30 1,247,805.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 868,685.46 19,947,896.20 119 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 868,685.46 22,047,896.20 MATERIALS ON HAND ON SITE -113,391.00 129,952.00 DEDUCTIONS 0.00 0.00 TOTAL 755,294.46 22,177,848.20 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 08/04/26 289 37 0 0 95% 96% PROGRESS IS SATISFACTORY WARE, ELIZABETH RESIDENT ENGINEER