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 09/17/25 EST. NO. 011 TIME 01:57 PM R.E. NAME: NAJM, ELIE 12-0R6804 --------------------------------------------------------------------------- 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 0007 13,141.18 E.W. @ F.A.(+) 080725 N 23 006 0003 5,760.89 E.W. @ F.A.(+) 072825 N 14 0004 6,158.30 072925 N 15 0008 7,230.80 080425 N 19 0010 8,083.30 080625 N 21 40,374.47 TOTAL THIS ESTIMATE 54,052.81 TOTAL PREVIOUS ESTIMATE 94,427.28 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 09/17/25 EST. NO. 011 TIME 01:57 PM R.E. NAME: NAJM, ELIE 12-0R6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R6804 TIME 01:57 PM ESTIMATE NO. 011 BID OPENING 03/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 09/17/25 LOCATION PROGRESS ESTIMATE 12-ORA-605-R0.2/R1.6 ----------------- 12-LA-605-H0.9/H1.0 CHUMO CONSTRUCTION INC. ORANGE AND LOS ANGELES COUNTIES IN LOS 14425 JOANBRIDGE STREET ALAMITOS AND LONG BEACH FROM 0.2 MILE BALDWIN PARK CA 91706 NORTH OF ROUTE 605/405 SEPARATION TO 0.2 MILE NORTH OF KATELLA AVENUE UNDERCROSSING FED. AID NO. HSIM-6052(995)E MODIFY LIGHTING SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,584.0000 3,584.00 1.000 3,584 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,500.0000 3,500.00 0.250 875 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,080.0000 410,400.00 21.000 22,680.00 176.000 190,080 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 3.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 1.730 346 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 57,500.0000 57,500.00 0.500 28,750 007 TRAFFIC CONTROL SYSTEM LS 522,000.0000 522,000.00 0.050 26,100.00 0.450 234,900 008 PLASTIC TRAFFIC DRUMS EA 150.0000 4,800.00 32.000 4,800 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 90.0000 34,200.00 21.000 1,890.00 133.000 11,970 SYSTEM DAY 010 TEMPORARY PAVEMENT MARKER EA 3.0000 2,730.00 0.000 0 011 TEMPORARY BARRIER SYSTEM LF 25.0000 270,000.00 10,720.000 268,000 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,643.0000 51,002.00 17.000 61,931 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,400.0000 17,600.00 4.000 17,600 014 TEMPORARY TRAFFIC SCREEN LF 4.0000 43,200.00 0.000 0 015 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 10,350.0000 20,700.00 2.000 20,700 SYSTEM 016 JOB SITE MANAGEMENT LS 11,160.0000 11,160.00 0.050 558.00 0.450 5,022 017 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 018 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 13,725.00 10.000 2,250 019 TEMPORARY FIBER ROLL LF 5.0000 1,900.00 375.000 1,875 020 TREATED WOOD WASTE LB 0.5400 50,328.00 46,600.000 25,164 021 CLEARING AND GRUBBING (LS) LS 102,189.0000 102,189.00 0.750 76,641 022 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 502.0000 65,260.00 0.000 0 DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R6804 TIME 01:57 PM ESTIMATE NO. 011 BID OPENING 03/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW (CY) CY 1,076.0000 51,648.00 48.000 51,648 024 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.000 0 025 MAINTAIN EXISTING PLANTED AREAS LS 75,000.0000 75,000.00 0.400 30,000 026 HOT MIX ASPHALT (TYPE A) TON 300.0000 27,300.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.6500 198.75 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.6500 19,027.00 0.000 0 029 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 36,600.00 7,317.000 36,585 030 REMOVE PAVEMENT MARKER EA 1.0000 1,810.00 903.000 903 031 GUARD RAILING DELINEATOR EA 26.5000 8,480.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,430.00 903.000 2,709 033 MIDWEST GUARDRAIL SYSTEM (8' WOOD POST) LF 41.8000 305,976.00 0.000 0 034 TRANSITION RAILING (TYPE WB-31) EA 4,900.0000 9,800.00 0.000 0 035 END CAP (TYPE A) EA 500.0000 1,000.00 0.000 0 036 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,450.0000 22,050.00 0.000 0 037 CONCRETE ANCHOR BLOCK EA 15,589.1700 62,356.68 0.000 0 038 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,800.0000 4,800.00 0.000 0 039 SEVERE-DUTY CRASH CUSHION TL-3 EA 44,500.0000 44,500.00 1.000 44,500 040 CONCRETE BARRIER (TYPE 60MS) LF 500.0200 160,006.40 319.000 159,506 041 CONCRETE BARRIER TRANSITION LF 1,961.4400 119,647.84 60.000 117,686 (F) 042 REMOVE GUARDRAIL LF 7.9500 56,365.50 7,085.000 56,325 043 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 1.1000 48,400.00 44,000.000 48,400 WET NIGHT VISIBILITY) 044 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 1,680.00 84.000 840 WET NIGHT VISIBILITY) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 9,295.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,580.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 047 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 44,000.00 44,000.000 22,000 048 REMOVE CONTRAST STRIPE LF 0.5000 20,100.00 38,021.000 19,010 049 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 336.00 84.000 168 PROGRAM CAS145 PAGE 3 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R6804 TIME 01:57 PM ESTIMATE NO. 011 BID OPENING 03/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 42,400.00 0.000 0 (WARRANTY) (BROKEN 12-3) 051 CONTRAST STRIPE PAINT (2-COAT) LF 0.5000 20,100.00 40,175.000 20,087 052 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.6500 62,805.00 0.000 0 (WARRANTY) (BROKEN 36-12) 053 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 6,000.00 0.000 0 (WARRANTY) 054 TRAFFIC CENSUS STATION SYSTEMS LS 254,347.0000 254,347.00 0.125 31,793.38 0.413 105,045 055 MODIFYING LIGHTING SYSTEMS LS 3,265,826.0000 3,265,826.00 0.017 55,519.04 0.675 2,204,432 PROGRAM CAS145 PAGE 4 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R6804 TIME 01:57 PM ESTIMATE NO. 011 BID OPENING 03/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 138,540.42 3,882,836.14 ADJUSTMENT OF COMPENSATION 0.00 27,702.76 EXTRA WORK 40,374.47 66,724.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 178,914.89 3,977,263.42 056 MOBILIZATION LS 720,000.0000 720,000.00 1.000 720,000 ORIGINAL CONTRACT AMOUNT 7,240,143.17 TOTAL WORK COMPLETED 178,914.89 4,697,263.42 MATERIALS ON HAND ON SITE 308,230.60 412,916.20 DEDUCTIONS 0.00 0.00 TOTAL 487,145.49 5,110,179.62 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 06/05/24 380 12/02/24 12/02/24 07/14/26 174 22 1 0 63% 46% PROGRESS IS SATISFACTORY NAJM, ELIE RESIDENT ENGINEER