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 09/03/25 EST. NO. 023 TIME 01:29 PM R.E. NAME: NAJM, ELIE 12-0R1804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 54,620.00 E.W. @ L.S.(+) 053025 N 1 54,620.00 TOTAL THIS ESTIMATE 358,239.75 TOTAL PREVIOUS ESTIMATE 412,859.75 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 09/03/25 EST. NO. 023 TIME 01:29 PM R.E. NAME: NAJM, ELIE 12-0R1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SOV BI33&36 -10,000.00 008 CEM 4401 CY 2023 -10,000.00 009 MISSING SOV BI33&36 10,000.00 010 12-4 02C1 NON-COMPLY -10,000.00 014 5-1 27B NON-COMPLY -10,000.00 014 CEM 4401 CY 2023 10,000.00 019 CEM 4401 CY 2024 -10,000.00 019 5-1 27B NON-C0MPLY 10,000.00 019 CEM 4401 CY 2024 10,000.00 021 12-4 02C1 NON-COMPLY 10,000.00 021 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R1804 TIME 01:29 PM ESTIMATE NO. 023 BID OPENING 09/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/30/25 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 09/03/25 LOCATION RERUN SEMI-FINAL ESTIMATE 12-ORA-90-0.9/3.6 ------------------------- CALPROMAX ENGINEERING INC. IN ORANGE COUNTY AT VARIOUS 650 N.ROSE DR.#186 LOCATIONS FROM IDAHO STREET IN LA PLACENTIA CA 92870 HABRA TO PUENTE STREET IN BREA FED. AID NO. HSNH-P090(18)E MODIFY SIGNAL, INSTALL LIGHTS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 17,500.00 175.000 17,500 003 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 1.000 17,000 004 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 1.000 14,000 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,200.0000 1,200.00 1.000 1,200 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,300.0000 2,300.00 1.000 2,300 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,300.0000 2,300.00 1.000 2,300 009 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 2,800.00 8.000 2,800 010 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 011 REMOVE CONCRETE (CY) CY 200.0000 4,800.00 24.000 4,800 012 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 6,000.00 6.000 6,000 013 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 12.0000 2,160.00 180.000 2,160 014 DETECTABLE WARNING SURFACE SQFT 40.0000 4,800.00 120.000 4,800 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 PRE/POST CONSTRUCTION SURVEYS EA 3,000.0000 6,000.00 2.000 6,000 017 REMOVE PAVEMENT MARKER EA 1.2000 732.00 610.000 732 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 4,760.00 680.000 4,760 019 REMOVE ROADSIDE SIGN EA 23.0000 276.00 12.000 276 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 1,785.00 85.000 1,785 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 294.00 14.000 294 (0.080"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 350.0000 3,150.00 9.000 3,150 PROGRAM CAS145 PAGE 2 DATE 09/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R1804 TIME 01:29 PM ESTIMATE NO. 023 BID OPENING 09/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/30/25 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 09/03/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 126.0000 630.00 5.000 630 METHOD) 024 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 400.00 400.000 400 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 7,937.50 3,006.000 3,757 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 4,706.00 2,150.000 2,795 (ENHANCED WET NIGHT VISIBILITY) 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.2000 22,302.00 3,713.000 15,594 MARKING (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,900.00 1,894.000 1,894 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 5,208.00 2,170.000 5,208 032 SIGNAL AND LIGHTING SYSTEM LS 400,000.0000 400,000.00 1.000 400,000 033 TRAFFIC CENSUS STATION SYSTEMS LS 140,000.0000 140,000.00 1.000 140,000 034 TEMPORARY SIGNAL SYSTEMS LS 40,000.0000 40,000.00 1.000 40,000 035 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 800,000.0000 800,000.00 1.000 800,000 036 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 6,000.0000 6,000.00 1.000 6,000 037 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 038 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.8700 25,769.30 175.000 1,027 STRIPE (HAZARDOUS WASTE) 039 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 39,000.00 26.000 39,000 CONSTRUCTION) 040 PAINT CURB (2-COAT) SQFT 4.0000 160.00 40.000 160 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 4,273.50 7,770.000 4,273 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3200 343.20 260.000 343 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 09/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R1804 TIME 01:29 PM ESTIMATE NO. 023 BID OPENING 09/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/30/25 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 09/03/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,564,740.05 ADJUSTMENT OF COMPENSATION 0.00 21,293.61 EXTRA WORK 54,620.00 391,566.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,620.00 1,977,599.80 043 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 1,737,286.50 TOTAL WORK COMPLETED 54,620.00 2,102,599.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,620.00 2,102,599.80 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 02/17/23 175 04/18/23 04/18/23 05/30/25 194 333 21 0 100% 100% NAJM, ELIE RESIDENT ENGINEER