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 10/22/25 EST. NO. 001 TIME 11:11 AM R.E. NAME: ZADEH, ALI 12-0R3134 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 2,906.44 E.W. @ F.A.(+) 070925 N 0001.0 0002 200.00 083125 N 0002.0 0003 200.00 093025 N 0003.0 3,306.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,306.44 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 10/22/25 EST. NO. 001 TIME 11:11 AM R.E. NAME: ZADEH, ALI 12-0R3134 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R3134 TIME 11:11 AM ESTIMATE NO. 001 BID OPENING 10/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: ZADEH, ALI DATE OF THIS ESTIMATE 10/22/25 LOCATION PROGRESS ESTIMATE 12-ORA-91-6.4/R9.2 ----------------- PETERSON-CHASE GENERAL ORANGE COUNTY IN ANAHEIM FROM 0.3 MILE ENGINEERING CONSTRUCTION, INC. EAST OF ROUTE 91/57 SEPARATION TO 0.1 MILE 16351 CONSTRUCTION CIRCLE WES EAST OF ROUTE 91/55 SEPARATION IRVINE CA 92606 FED. AID NO. ACNH-P091(158)E PLACE JPCP, REMOVE CONC PVMT AND BASE, AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 10,000.0000 10,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 750,000.00 14.000 35,000.00 14.000 35,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.350 14,000.00 0.350 14,000 007 TRAFFIC CONTROL SYSTEM LS 1,055,000.0000 1,055,000.00 0.050 52,750.00 0.050 52,750 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 150,000.00 14.000 7,000.00 14.000 7,000 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1500 7,800.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 48.0000 1,776.00 31.000 1,488.00 31.000 1,488 011 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 55.0000 66,000.00 10.000 550.00 10.000 550 SYSTEM 012 TEMPORARY BARRIER SYSTEM LF 32.0000 102,400.00 2,960.000 94,720.00 2,960.000 94,720 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 100.0000 4,600.00 10.000 1,000.00 10.000 1,000 014 TEMPORARY CRASH CUSHION MODULE EA 275.0000 5,775.00 21.000 5,775.00 21.000 5,775 015 TEMPORARY CRASH CUSHION TL-3 EA 4,000.0000 16,000.00 3.000 12,000.00 3.000 12,000 016 TEMPORARY TRAFFIC SCREEN LF 7.0000 22,400.00 2,860.000 20,020.00 2,860.000 20,020 017 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.050 1,250.00 0.050 1,250 018 STORMWATER POLLUTION PREVENTION PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 45,500.00 0.000 0 020 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 8,250.00 0.000 0 022 TEMPORARY FIBER ROLL LF 5.0000 54,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R3134 TIME 11:11 AM ESTIMATE NO. 001 BID OPENING 10/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: ZADEH, ALI DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 30,000.00 0.000 0 024 STREET SWEEPING LS 15,000.0000 15,000.00 0.050 750.00 0.050 750 025 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.050 1,000.00 0.050 1,000 026 ADL BURIAL LOCATION REPORT LS 22,000.0000 22,000.00 0.000 0 027 TREATED WOOD WASTE LB 0.6500 10,595.00 0.000 0 028 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 029 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 4.0000 17,480.00 0.000 0 030 REMOVE CONCRETE (ANCHOR BLOCK) CY 1,000.0000 6,000.00 10.000 10,000.00 10.000 10,000 031 ROADWAY EXCAVATION CY 200.0000 102,000.00 0.000 0 032 ROADWAY EXCAVATION (TYPE R-1) (AERIALLY CY 225.0000 38,250.00 0.000 0 DEPOSITED LEAD) 033 CLASS 2 AGGREGATE SUBBASE CY 200.0000 14,800.00 0.000 0 034 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 36,000.00 0.000 0 035 LEAN CONCRETE BASE RAPID SETTING CY 695.0000 2,112,800.00 277.000 192,515.00 277.000 192,515 036 BASE BOND BREAKER SQYD 3.0000 78,300.00 2,044.000 6,132.00 2,044.000 6,132 037 HOT MIX ASPHALT (TYPE A) TON 257.0000 21,588.00 0.000 0 038 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 192.0000 428,160.00 0.000 0 039 TACK COAT TON 1,100.0000 9,900.00 0.000 0 040 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 6,420.00 0.000 0 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.1000 121,410.00 0.000 0 042 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 655.0000 3,412,550.00 636.000 416,580.00 636.000 416,580 043 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 695.0000 2,119,750.00 0.000 0 RANDOM 044 DRILL AND BOND (DOWEL BAR) EA 50.0000 79,000.00 61.000 3,050.00 61.000 3,050 045 SPALL REPAIR (POLYESTER CONCRETE) SQYD 1,950.0000 58,500.00 0.000 0 046 REMOVE CONCRETE PAVEMENT AND BASE CY 295.0000 3,333,500.00 913.000 269,335.00 913.000 269,335 047 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,550.0000 34,100.00 0.000 0 (SIGN FOUNDATION) 048 MINOR CONCRETE (MINOR STRUCTURE) CY 4,200.0000 260,400.00 0.000 0 (F) 049 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 6.6000 121,440.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R3134 TIME 11:11 AM ESTIMATE NO. 001 BID OPENING 10/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: ZADEH, ALI DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.6000 11,040.00 0.000 0 051 ALUMINUM WALKWAY GRATING (VERSATILE SQFT 114.0000 14,820.00 0.000 0 TRUSS) 052 24" CONCRETE FLARED END SECTION EA 1,000.0000 1,000.00 0.000 0 053 REMOVE HEADWALL EA 2,000.0000 2,000.00 0.000 0 054 MINOR CONCRETE (COLORED CONCRETE) SQFT 65.0000 3,510.00 0.000 0 055 REMOVE PAVEMENT MARKER EA 2.0000 7,140.00 52.000 104.00 52.000 104 056 GUARD RAILING DELINEATOR EA 49.0000 735.00 0.000 0 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2000 21,528.00 76.000 395.20 76.000 395 058 REMOVE ROADSIDE SIGN EA 200.0000 800.00 0.000 0 059 REMOVE SIGN FROM SIGN FRAME EA 750.0000 1,500.00 0.000 0 060 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 24.0000 8,880.00 0.000 0 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 540.00 0.000 0 (0.063"-UNFRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.0000 1,023.00 0.000 0 (0.063"-FRAMED) 063 ROADSIDE SIGN - ONE POST EA 500.0000 1,500.00 0.000 0 064 ROADSIDE SIGN - TWO POST EA 1,250.0000 1,250.00 0.000 0 065 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 22.0000 8,140.00 0.000 0 066 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 47.0000 17,860.00 0.000 0 067 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 6,300.00 0.000 0 068 CABLE RAILING LF 233.0000 6,990.00 0.000 0 (F) 069 TRANSITION RAILING (TYPE AGT) EA 5,700.0000 5,700.00 0.000 0 070 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,270.0000 2,270.00 0.000 0 071 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,500.0000 11,000.00 0.000 0 072 SEVERE-DUTY CRASH CUSHION TL-3 EA 56,000.0000 112,000.00 0.000 0 073 CONCRETE BARRIER (TYPE 60M) LF 370.0000 148,000.00 0.000 0 074 CONCRETE BARRIER (TYPE 60MG) LF 1,850.0000 18,500.00 0.000 0 075 CONCRETE BARRIER (TYPE 60MGF) LF 2,000.0000 260,000.00 0.000 0 076 CONCRETE BARRIER (TYPE 60MS) LF 300.0000 312,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R3134 TIME 11:11 AM ESTIMATE NO. 001 BID OPENING 10/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: ZADEH, ALI DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE GUARDRAIL LF 14.0000 15,820.00 0.000 0 078 REMOVE CABLE RAILING LF 50.0000 1,500.00 0.000 0 079 REMOVE CONCRETE BARRIER LF 70.0000 25,200.00 300.000 21,000.00 300.000 21,000 080 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.1500 6,112.50 0.000 0 WET NIGHT VISIBILITY) 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 570.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 34,605.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 083 PAINT TRAFFIC STRIPE (2-COAT) LF 0.9000 2,880.00 3,639.000 3,275.10 3,639.000 3,275 084 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 54,890.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 085 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 4,326.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 086 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 5,384.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 087 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 12,675.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 088 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 9,825.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 089 REMOVE PAINTED TRAFFIC STRIPE LF 3.7500 12,000.00 0.000 0 090 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 102,660.00 1,830.000 1,061.40 1,830.000 1,061 091 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.8500 3,637.50 0.000 0 092 CONTRAST STRIPE PAINT (2-COAT) LF 0.1200 17,160.00 0.000 0 093 CHANGEABLE MESSAGE SIGN SYSTEM LS 65,000.0000 65,000.00 0.000 0 094 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 1,010,000.0000 1,010,000.00 0.000 0 095 MODIFYING CAMERA SYSTEMS LS 152,000.0000 152,000.00 0.000 0 096 MODIFYING LIGHTING SYSTEMS LS 160,000.0000 160,000.00 0.000 0 097 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 098 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 10.0000 4,900.00 0.000 0 MATRIX) 099 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.5000 31,620.00 0.000 0 100 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.7500 20,887.50 0.000 0 (BROKEN 36-12) 101 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.6000 17,596.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R3134 TIME 11:11 AM ESTIMATE NO. 001 BID OPENING 10/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: ZADEH, ALI DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.2000 7,686.00 0.000 0 (BROKEN 12-3) 103 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 16.2000 1,944.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 6 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R3134 TIME 11:11 AM ESTIMATE NO. 001 BID OPENING 10/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: ZADEH, ALI DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,185,350.70 1,185,350.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,306.44 3,306.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,188,657.14 1,188,657.14 104 MOBILIZATION LS 1,200,000.0000 1,200,000.00 0.500 600,000.00 0.500 600,000 ORIGINAL CONTRACT AMOUNT 18,914,449.50 TOTAL WORK COMPLETED 1,788,657.14 1,788,657.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,788,657.14 1,788,657.14 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 01/29/25 300 09/30/25 03/27/25 12/16/26 14 132 0 0 9% 5% PROGRESS IS SATISFACTORY ZADEH, ALI RESIDENT ENGINEER