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 06/16/26 EST. NO. 009 TIME 02:35 PM R.E. NAME: KARAM, IMAD 12-0S1404 --------------------------------------------------------------------------- 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 0017 1,393.17 E.W. @ F.A.(+) 051426 N 27 0018 1,102.48 052026 N 31 0019 11,037.61 052026 N 32 0022 2,148.89 060326 N 37 002 0012 9,213.03 E.W. @ F.A.(+) 051826 N 8011-1 0013 202.90 051826 N 8011-2 0014 1,818.71 052226 N 8012 0015 1,879.89 060126 N 8013 0016 593.54 060826 N 8014 003 0016 507.24 E.W. @ F.A.(+) 042326 N 18A 0017 994.09 050426 N 20A 0018 662.73 050526 N 21A 008 0001 3,748.61 E.W. @ F.A.(+) 051426 N 28 0002 4,096.32 051826 N 29 0003 4,806.01 051926 N 30 0004 2,885.95 052126 N 34 0005 4,410.65 051526 N 35 51,501.82 TOTAL THIS ESTIMATE 134,642.65 TOTAL PREVIOUS ESTIMATE 186,144.47 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 06/16/26 EST. NO. 009 TIME 02:35 PM R.E. NAME: KARAM, IMAD 12-0S1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPR & FBS -10,000.00 005 REC'D CPR & FBS 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1404 TIME 02:35 PM ESTIMATE NO. 009 BID OPENING 09/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: KARAM, IMAD DATE OF THIS ESTIMATE 06/16/26 LOCATION PROGRESS ESTIMATE 12-ORA-1-21.5/31.1 ----------------- 12-ORA-1-32.7/31.1 CHUMO CONSTRUCTION INC. ORANGE COUNTY IN AND NEAR HUNTINGTON BEACH 14425 JOANBRIDGE STREET AND SEAL BEACH FROM SANTA ANA RIVER BRIDGE BALDWIN PARK CA 91706 TO ANDERSON STREET AND AT SEAL BEACH BOULEVARD FED. AID NO. HSNH-P001(700)E INSTALL CONC BARRIER, CURB, HMA PVMT, TRAF ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,500.0000 3,500.00 0.250 875 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,300.0000 660,000.00 21.000 69,300.00 99.000 326,700 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 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 69,160.0000 69,160.00 0.500 34,580 007 TRAFFIC CONTROL SYSTEM LS 1,083,000.0000 1,083,000.00 0.100 108,300.00 0.550 595,650 008 FLASHING ARROW SIGN EA 2,500.0000 7,500.00 3.000 7,500 009 TYPE II BARRICADE EA 100.0000 400.00 6.000 600 010 TRAFFIC CONE EA 27.0000 1,539.00 57.000 1,539 011 TYPE III BARRICADE EA 320.0000 1,920.00 0.000 0 012 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.5000 805.00 71.000 248 013 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.8000 48,640.00 8,503.000 6,802 014 PORTABLE FLASHING BEACONS (EA) EA 1,500.0000 16,500.00 5.000 7,500 015 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 107.0000 21,400.00 39.000 4,173.00 78.000 8,346 SYSTEM 016 TEMPORARY PAVEMENT MARKER EA 5.0000 3,950.00 250.000 1,250 017 TEMPORARY BARRIER SYSTEM LF 11.5000 332,350.00 4,780.000 54,970 018 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,000.0000 7,000.00 0.050 350.00 0.450 3,150 019 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,439.0000 61,902.00 4.000 13,756 020 TEMPORARY CRASH CUSHION TL-3 EA 2,000.0000 50,000.00 10.000 20,000 021 TEMPORARY TRAFFIC SCREEN LF 3.0000 72,300.00 0.000 0 022 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 2,625.0000 21,000.00 1.000 2,625 SYSTEM PROGRAM CAS145 PAGE 2 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1404 TIME 02:35 PM ESTIMATE NO. 009 BID OPENING 09/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: KARAM, IMAD DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DEWATERING OPERATION LS 20,000.0000 20,000.00 0.000 0 024 JOB SITE MANAGEMENT LS 23,250.0000 23,250.00 0.050 1,162.50 0.500 11,625 025 STORMWATER POLLUTION PREVENTION PLAN LS 2,500.0000 2,500.00 1.000 2,500 026 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 027 TEMPORARY COVER SQYD 5.0000 1,350.00 0.000 0 028 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 6,975.00 1.000 225 029 TEMPORARY FIBER ROLL LF 3.7500 5,250.00 0.000 0 030 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 7,500.00 0.000 0 031 STREET SWEEPING LS 27,000.0000 27,000.00 0.000 0 032 TEMPORARY CONCRETE WASHOUT LS 18,000.0000 18,000.00 0.000 0 033 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 9,500.00 0.000 0 034 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 126,450.00 0.000 0 STRIPE (HAZARDOUS WASTE) 035 TREATED WOOD WASTE LB 0.9000 3,879.00 0.000 0 036 NOISE MONITORING LS 10,000.0000 10,000.00 0.000 0 037 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 116,800.00 14,546.000 116,368 038 CLEARING AND GRUBBING (LS) LS 34,000.0000 34,000.00 0.100 3,400.00 0.700 23,800 039 ROADWAY EXCAVATION CY 81.7200 415,137.60 345.730 28,253.06 1,521.330 124,323 040 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 435.0000 22,185.00 51.000 22,185.00 51.000 22,185 DEPOSITED LEAD) 041 ROADWAY EXCAVATION (TOPSOIL) CY 143.0000 4,576.00 31.800 4,547.40 31.800 4,547 042 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 300.0000 45,000.00 0.000 0 DEPOSITED LEAD) 043 IMPORTED BORROW (CY) CY 208.0000 998.40 4.800 998.40 4.800 998 044 DUFF (SQFT) SQFT 3.0000 9,660.00 0.000 0 045 BONDED FIBER MATRIX (SQFT) SQFT 2.2000 5,280.00 0.000 0 046 PERMANENT EROSION CONTROL ESTABLISHMENT LS 5,000.0000 5,000.00 0.000 0 WORK 047 CLASS 4 AGGREGATE SUBBASE CY 27.0000 128,520.00 906.030 24,462.81 1,166.030 31,482 048 CLASS 2 AGGREGATE BASE (CY) CY 54.1400 142,929.60 260.000 14,076.40 520.000 28,152 049 HOT MIX ASPHALT (TYPE A) TON 150.0000 760,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1404 TIME 02:35 PM ESTIMATE NO. 009 BID OPENING 09/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: KARAM, IMAD DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 187.0000 439,450.00 0.000 0 051 TACK COAT TON 1,200.0000 15,600.00 0.000 0 052 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 77,400.00 0.000 0 053 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,775.6500 103,961.70 0.000 0 (F) 054 DRAINAGE INLET MARKER EA 300.0000 4,800.00 0.000 0 055 REMOVE INLET EA 2,700.0000 43,200.00 0.000 0 056 MINOR CONCRETE (CURB) (LF) LF 32.8500 116,617.50 63.300 2,079.41 63.300 2,079 057 DETECTABLE WARNING SURFACE SQFT 65.0000 4,160.00 63.300 4,114.50 63.300 4,114 058 MINOR CONCRETE (CURB AND GUTTER) CY 1,845.0000 16,605.00 8.290 15,295.05 8.290 15,295 059 MINOR CONCRETE (STAMPED CONCRETE) SQFT 12.5000 93,875.00 0.000 0 060 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 2,190.0000 26,280.00 11.200 24,528.00 11.200 24,528 RAMP) 061 REMOVE CONCRETE CURB (LF) LF 23.0000 2,093.00 90.900 2,090 062 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 26.0000 3,380.00 13.100 340.60 129.100 3,356 063 REMOVE CONCRETE ISLAND SQYD 35.0000 339,500.00 780.000 27,300 064 REMOVE CONCRETE (CURB AND GUTTER) LF 17.0000 2,720.00 150.800 2,563 065 PRE/POST CONSTRUCTION SURVEYS EA 2,835.0000 8,505.00 0.000 0 066 MISCELLANEOUS IRON AND STEEL LB 2.2200 11,268.72 0.000 0 (F) 067 PAINT CURB (2-COAT) SQFT 50.0000 500.00 0.000 0 068 CHAIN LINK FENCE (TYPE CL-6) LF 38.7500 17,050.00 0.000 0 069 6' CHAIN LINK GATE (TYPE CL-6) EA 3,240.0000 3,240.00 0.000 0 070 REMOVE FENCE LF 11.6000 5,452.00 469.800 5,449 071 REMOVE PAVEMENT MARKER EA 1.0000 5,030.00 250.000 250 072 GUARD RAILING DELINEATOR EA 52.0000 572.00 0.000 0 073 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 19,240.00 0.000 0 074 REMOVE ROADSIDE SIGN EA 126.0000 1,512.00 0.000 0 075 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 115.0000 115.00 0.000 0 BRACKET METHOD) 076 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 8,470.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 4 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1404 TIME 02:35 PM ESTIMATE NO. 009 BID OPENING 09/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: KARAM, IMAD DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 METAL (ROADSIDE SIGN) LB 20.0000 53,400.00 0.000 0 078 ROADSIDE SIGN - ONE POST EA 335.0000 5,695.00 0.000 0 079 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 225.0000 7,425.00 0.000 0 METHOD) 080 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 115.0000 920.00 0.000 0 POST 081 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 79.0000 26,860.00 0.000 0 082 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,600.0000 2,600.00 0.000 0 083 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,100.0000 5,100.00 0.000 0 084 SEVERE-DUTY CRASH CUSHION TL-3 EA 44,500.0000 534,000.00 0.000 0 085 CONCRETE BARRIER (TYPE 60M) LF 147.6000 776,376.00 0.000 0 086 CONCRETE BARRIER TRANSITION LF 508.6200 233,965.20 0.000 0 (F) 087 REMOVE GUARDRAIL LF 20.0000 3,600.00 0.000 0 088 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 13.5000 221,400.00 0.000 0 089 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 696.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 090 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 288.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 091 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.7500 24,150.00 0.000 0 092 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 213,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 093 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 8,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 094 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 25,350.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 095 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.0000 157,200.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 096 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,020.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 097 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 87,750.00 2,120.000 954 098 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 17,250.00 201.000 301 099 12" RUMBLE STRIP (ASPHALT CONCRETE STA 485.0000 17,460.00 0.000 0 PAVEMENT) 100 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 53,220.00 0.000 0 101 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.9000 225,910.00 0.000 0 (BROKEN 18-12) PROGRAM CAS145 PAGE 5 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1404 TIME 02:35 PM ESTIMATE NO. 009 BID OPENING 09/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: KARAM, IMAD DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.9500 87,615.00 0.000 0 (BROKEN 17-7) 103 TRAFFIC CENSUS STATION SYSTEMS LS 362,795.0000 362,795.00 0.783 284,068 104 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 523,539.0000 523,539.00 0.056 29,318.18 0.933 488,461 105 MODIFYING INTERCONNECTION CONDUIT AND LS 72,748.0000 72,748.00 0.865 62,927 CABLE PROGRAM CAS145 PAGE 6 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1404 TIME 02:35 PM ESTIMATE NO. 009 BID OPENING 09/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: KARAM, IMAD DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 356,884.31 2,380,039.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 51,501.82 186,144.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 408,386.13 2,566,184.31 106 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.950 950,000 ORIGINAL CONTRACT AMOUNT 10,578,115.72 TOTAL WORK COMPLETED 408,386.13 3,516,184.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 408,386.13 3,516,184.31 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 11/20/24 450 09/03/25 05/19/25 10/01/26 124 71 0 0 32% 28% PROGRESS IS SATISFACTORY KARAM, IMAD RESIDENT ENGINEER