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 07/28/25 EST. NO. 018 TIME 07:22 AM R.E. NAME: KARAM, IMAD 12-0R4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/28/25 EST. NO. 018 TIME 07:22 AM R.E. NAME: KARAM, IMAD 12-0R4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 CY 2023 -10,000.00 007 CEM4401 CY2023 10,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R4104 TIME 07:22 AM ESTIMATE NO. 018 BID OPENING 09/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/25 R.E. NAME: KARAM, IMAD DATE OF THIS ESTIMATE 07/28/25 LOCATION FINAL ESTIMATE 12-ORA-1-17.4/21.5 -------------- R.J. NOBLE COMPANY ORANGE COUNTY IN NEWPORT BEACH FROM 15505 EAST LINCOLN AVENUE JAMBOREE ROAD TO SANTA ANA RIVER BRIDGE ORANGE CA 92856 FED. AID NO. ACNH-P001(683)E COLD PLANE AC AND PLACE RHMA-G. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 10,000.0000 10,000.00 1.000 10,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 55,000.00 110.000 55,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 2,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 92,000.0000 92,000.00 1.000 92,000 007 TRAFFIC CONTROL SYSTEM LS 1,100,000.0000 1,100,000.00 1.000 1,100,000 008 FLASHING ARROW SIGN EA 1,400.0000 21,000.00 2.000 2,800 009 TYPE II BARRICADE EA 45.0000 15,750.00 350.000 15,750 010 CHANNELIZER (SURFACE MOUNTED) EA 88.0000 45,760.00 520.000 45,760 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 27.0000 5,940.00 220.000 5,940 SYSTEM DAY 012 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 1.000 5,000 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,100.0000 21,000.00 2.000 4,200 014 JOB SITE MANAGEMENT LS 250,000.0000 250,000.00 1.000 250,000 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 016 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 19,800.00 120.000 19,800 017 TEMPORARY GRAVEL BAG BERM LF 6.0000 8,160.00 1,360.000 8,160 018 TREATED WOOD WASTE LB 1.0000 4,390.00 5,333.000 5,333 019 REMOVE CONCRETE (CY) CY 367.0000 62,390.00 165.600 60,775 020 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 1.000 12,000 021 ROADWAY EXCAVATION CY 367.0000 11,744.00 4.700 1,724 022 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 1,000.0000 6,000.00 0.000 0 DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 07/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R4104 TIME 07:22 AM ESTIMATE NO. 018 BID OPENING 09/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/25 R.E. NAME: KARAM, IMAD DATE OF THIS ESTIMATE 07/28/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 1,000.0000 2,000.00 2.000 2,000 DEPOSITED LEAD) 024 ROCK BLANKET SQFT 410.0000 26,240.00 59.100 24,231 025 FINISHING ROADWAY LS 5,000.0000 5,000.00 1.000 5,000 026 CLASS 2 AGGREGATE BASE (CY) CY 430.0000 10,320.00 1.600 688 027 PRIME COAT TON 810.0000 405.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 180.0000 194,400.00 1,142.230 205,601 029 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 131.0000 4,558,800.00 33,161.120 4,344,106 030 TACK COAT TON 918.0000 74,358.00 83.450 76,607 031 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 367.0000 28,626.00 47.240 17,337 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.1500 1,599,000.00 236,327.180 1,453,412 (0.2' DEPTH) 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.8000 67,608.00 6,635.000 71,658 (0.4' DEPTH) 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.2500 10,075.00 633.000 10,286 (0.6' DEPTH) 035 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,870.0000 139,320.00 36.000 139,320 (F) 036 MINOR CONCRETE (MINOR STRUCTURE) CY 8,965.0000 8,068.50 0.900 8,068 (F) 037 REMOVE SIGN STRUCTURE (PARTIAL) EA 1,830.0000 1,830.00 1.000 1,830 038 MODIFIED PEDESTRIAN BARRICADE LF 345.0000 14,490.00 42.000 14,490 039 12" HDPE PIPE LF 380.0000 64,600.00 363.000 137,940 040 12" CORRUGATED STEEL PIPE LF 393.0000 4,716.00 0.000 0 041 REMOVE CULVERT (LF) LF 120.0000 7,920.00 9.500 1,140 042 REMOVE INLET EA 3,725.0000 14,900.00 4.000 14,900 043 CLEANING, INSPECTING, AND PREPARING LF 9.0000 6,660.00 666.000 5,994 CULVERT (LF) 044 8" CURED-IN-PLACE PIPELINER LF 47.5000 9,025.00 0.000 0 045 12" CURED-IN-PLACE PIPELINER LF 53.0000 29,680.00 550.000 29,150 046 DETECTABLE WARNING SURFACE SQFT 67.0000 30,820.00 322.100 21,580 047 MINOR CONCRETE (MISCELLANEOUS CY 1,020.0000 163,200.00 155.900 159,018 CONSTRUCTION) 048 MINOR CONCRETE (RSC) FOR DRIVEWAY AND CY 2,700.0000 62,100.00 1.400 3,780 CROSS GUTTERS 049 PRE/POST CONSTRUCTION SURVEYS EA 2,200.0000 41,800.00 20.000 44,000 PROGRAM CAS145 PAGE 3 DATE 07/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R4104 TIME 07:22 AM ESTIMATE NO. 018 BID OPENING 09/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/25 R.E. NAME: KARAM, IMAD DATE OF THIS ESTIMATE 07/28/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MISCELLANEOUS IRON AND STEEL LB 5.2500 22,837.50 4,350.000 22,837 (F) 051 ADJUST ACCESS BOX FRAME AND COVER EA 250.0000 3,000.00 7.000 1,750 (UTILITY) 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 13,325.00 3,988.000 12,961 053 OBJECT MARKER (TYPE R) EA 80.0000 80.00 0.000 0 054 REMOVE ROADSIDE SIGN EA 128.0000 14,080.00 107.000 13,696 055 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 83.0000 20,750.00 242.000 20,086 BRACKET METHOD) 056 REMOVE ROADSIDE SIGN PANEL EA 61.0000 244.00 4.000 244 057 REMOVE SIGN PANEL EA 110.0000 2,310.00 20.000 2,200 058 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 39.0000 3,627.00 93.000 3,627 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 23,220.00 2,009.600 27,129 (0.063"-UNFRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 391.50 27.000 391 (0.080"-UNFRAMED) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 3,510.00 128.400 3,466 (0.063"-FRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 6,440.00 222.500 6,230 (0.080"-FRAMED) 063 METAL (ROADSIDE SIGN) LB 18.0000 23,040.00 1,393.300 25,079 064 ROADSIDE SIGN - ONE POST EA 440.0000 12,760.00 32.000 14,080 065 ROADSIDE SIGN - TWO POST EA 805.0000 6,440.00 8.000 6,440 066 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 225.0000 58,500.00 270.000 60,750 METHOD) 067 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 460.0000 9,660.00 20.000 9,200 068 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 18.0000 1,674.00 93.000 1,674 069 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 183.0000 732.00 4.000 732 POST 070 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 226.0000 3,164.00 14.000 3,164 PEDESTRIAN BARRICADE 071 ALTERNATIVE CRASH CUSHION SYSTEM EA 2,700.0000 2,700.00 1.000 2,700 072 REMOVE CRASH CUSHION EA 47,000.0000 47,000.00 1.000 47,000 073 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.3000 93,810.00 17,700.000 93,810 WET NIGHT VISIBILITY) 074 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 8.7500 150,500.00 17,908.000 156,695 075 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 4,730.00 4,517.000 4,968 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) PROGRAM CAS145 PAGE 4 DATE 07/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R4104 TIME 07:22 AM ESTIMATE NO. 018 BID OPENING 09/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/25 R.E. NAME: KARAM, IMAD DATE OF THIS ESTIMATE 07/28/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,976.00 9,960.000 5,976 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 077 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 42,480.00 77,635.000 46,581 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 078 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 3,913.00 1,820.000 3,913 (ENHANCED WET NIGHT VISIBILITY) 079 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 75,150.00 80,657.000 72,591 (ENHANCED WET NIGHT VISIBILITY) 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,080.00 7,067.000 4,240 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 081 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 15,660.00 13,098.000 17,682 (ENHANCED WET NIGHT VISIBILITY) 082 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 2,416.50 1,863.000 2,515 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 083 INDUCTIVE LOOP DETECTOR (LS) LS 185,000.0000 185,000.00 1.000 185,000 084 TRAFFIC CENSUS STATION SYSTEMS LS 280,000.0000 280,000.00 1.000 280,000 085 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 138,000.0000 138,000.00 0.998 137,724 PROGRAM CAS145 PAGE 5 DATE 07/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R4104 TIME 07:22 AM ESTIMATE NO. 018 BID OPENING 09/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/25 R.E. NAME: KARAM, IMAD DATE OF THIS ESTIMATE 07/28/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,786,517.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 315,849.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 10,102,367.01 086 MOBILIZATION LS 230,000.0000 230,000.00 1.000 230,000 ORIGINAL CONTRACT AMOUNT 10,440,096.00 TOTAL WORK COMPLETED 0.00 10,332,367.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 10,332,367.01 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 10/14/22 110 09/05/23 10/31/22 06/16/25 109 516 0 0 100% 100% KARAM, IMAD RESIDENT ENGINEER