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. 011 TIME 11:23 AM R.E. NAME: RUDA, NABIL/CE- MERATI, ARTIN 12-0S3304 --------------------------------------------------------------------------- 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 0011 532.91 E.W. @ F.A.(+) 071425 N 5009 0012 2,548.03 082025 N 5010 0013 2,719.15 082725 N 5011 0014 15,577.87 082825 N 5012 0015 4,951.23 090325 N 5013 0016 9,377.71 090925 N 5014 0017 4,646.00 092225 N 5015 40,352.90 TOTAL THIS ESTIMATE 167,294.91 TOTAL PREVIOUS ESTIMATE 207,647.81 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. 011 TIME 11:23 AM R.E. NAME: RUDA, NABIL/CE- MERATI, ARTIN 12-0S3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING SUB CALTRIPE -10,000.00 005 MISSING SUB CALTRIPE 10,000.00 011 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S3304 TIME 11:23 AM ESTIMATE NO. 011 BID OPENING 01/30/24 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: RUDA, NABIL/CE- MERATI, ARTIN DATE OF THIS ESTIMATE 10/22/25 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-57-11.0/R22.6 ----------------------- CHUMO CONSTRUCTION INC. ORANGE COUNTY IN ORANGE AND BREA FROM 0.2 14425 JOANBRIDGE STREET MILE SOUTH OF CHAPMAN AVENUE UNDERCROSSING BALDWIN PARK CA 91706 TO ORANGE COUNTY LINE FED. AID NO. HSNH-P057(75)E MODIFY LIGHTING AND REPLACE PAVEMENT DELIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,466.0000 3,466.00 1.000 3,466 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.500 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 400,000.00 19.000 38,000.00 165.000 330,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 4.000 800 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 159,500.0000 159,500.00 1.000 159,500 007 TRAFFIC CONTROL SYSTEM LS 583,000.0000 583,000.00 0.100 58,300.00 0.900 524,700 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,000.00 20.000 1,000 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 5,000.00 100.000 5,000 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 50.0000 39,000.00 780.000 39,000 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,600.0000 28,800.00 8.000 28,800 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.750 9,000 013 TEMPORARY CRASH CUSHION MODULE EA 5,000.0000 10,000.00 2.000 10,000 014 TEMPORARY TRAFFIC SCREEN LF 11.0000 8,580.00 780.000 8,580 015 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.750 7,500 016 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 017 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,400.00 4.000 800 018 TREATED WOOD WASTE LB 1.1000 5,181.00 4,710.000 5,181 019 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.000 0 020 IMPORTED BORROW (CY) CY 167.0000 50,100.00 300.000 50,100 021 MAINTAIN EXISTING PLANTED AREAS LS 132,500.0000 132,500.00 0.600 79,500 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S3304 TIME 11:23 AM ESTIMATE NO. 011 BID OPENING 01/30/24 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: RUDA, NABIL/CE- MERATI, ARTIN 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 CHECK AND TEST EXISTING IRRIGATION LS 22,400.0000 22,400.00 1.000 22,400 FACILITIES 024 OPERATE EXISTING IRRIGATION FACILITIES LS 31,100.0000 31,100.00 0.000 0 025 CLASS 2 AGGREGATE BASE (CY) CY 288.0000 8,640.00 25.000 7,200 026 CLASS 3 AGGREGATE BASE (CY) CY 70.0000 133,000.00 0.000 0 027 REMOVE ASPHALT CONCRETE DIKE LF 11.0000 6,160.00 447.000 4,917 028 JOINTED PLAIN CONCRETE PAVEMENT CY 2,110.8500 84,434.00 37.000 78,101 029 REMOVE PAVEMENT MARKER EA 0.5000 11,750.00 19,466.000 9,733 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 72,900.00 20,245.000 60,735 031 CONCRETE BARRIER MARKER EA 30.0000 300.00 0.000 0 032 OBJECT MARKER (TYPE P) EA 150.0000 150.00 1.000 150.00 1.000 150 033 OBJECT MARKER (TYPE R) EA 150.0000 150.00 1.000 150.00 1.000 150 034 SEVERE-DUTY CRASH CUSHION TL-3 EA 46,500.0000 93,000.00 2.000 93,000 035 CONCRETE BARRIER (TYPE 60MS) LF 381.1300 167,697.20 440.000 167,697 036 REMOVE GUARDRAIL LF 18.5000 4,440.00 239.000 4,421 037 REMOVE BRIDGE RAILING LF 37.0000 1,850.00 50.000 1,850 038 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 110,000.00 20,732.000 103,660 WET NIGHT VISIBILITY) 039 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 216,300.00 7,210.000 216,300 040 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 202,800.00 494,693.000 197,877 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 271,700.00 247,000.000 271,700 (ENHANCED WET NIGHT VISIBILITY) 042 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 75,000.00 45,951.000 91,902 (ENHANCED WET NIGHT VISIBILITY) 043 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 340,000.00 921,023.000 368,409 044 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 53,400.00 24,961.000 49,922 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 84,500.00 21,125.000 105,625 (BROKEN 12-3) 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.3000 7,084.00 7,521.000 17,298 (BROKEN 17-7) 047 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.3000 959,100.00 429,727.000 988,372 (WARRANTY) (BROKEN 36-12) 048 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 264,000.00 38,126.000 305,008 (WARRANTY) 049 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 469,000.00 93,132.000 465,660 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S3304 TIME 11:23 AM ESTIMATE NO. 011 BID OPENING 01/30/24 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: RUDA, NABIL/CE- MERATI, ARTIN 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 TRAFFIC CENSUS STATION SYSTEMS LS 320,670.0000 320,670.00 0.093 29,822.31 0.290 92,994 051 MODIFYING CAMERA SYSTEMS LS 45,880.0000 45,880.00 0.318 14,589.84 0.318 14,589 052 MODIFYING LIGHTING SYSTEMS LS 2,238,640.0000 2,238,640.00 0.349 781,285.36 0.816 1,826,730 PROGRAM CAS145 PAGE 4 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S3304 TIME 11:23 AM ESTIMATE NO. 011 BID OPENING 01/30/24 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: RUDA, NABIL/CE- MERATI, ARTIN 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 923,297.51 6,842,830.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,352.90 207,647.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 963,650.41 7,050,478.14 053 MOBILIZATION LS 850,000.0000 850,000.00 1.000 850,000 ORIGINAL CONTRACT AMOUNT 8,661,572.20 TOTAL WORK COMPLETED 963,650.41 7,900,478.14 MATERIALS ON HAND ON SITE -551,731.59 158,400.97 DEDUCTIONS 10,000.00 0.00 TOTAL 421,918.82 8,058,879.11 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 06/05/24 200 12/02/24 12/02/24 12/08/25 128 58 0 0 87% 64% PROGRESS IS SATISFACTORY RUDA, NABIL/CE- MERATI, ARTIN RESIDENT ENGINEER