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 12/19/25 EST. NO. 002 TIME 07:21 AM R.E. NAME: LUNA, FRANKLIN 12-0S7004 --------------------------------------------------------------------------- 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 12/19/25 EST. NO. 002 TIME 07:21 AM R.E. NAME: LUNA, FRANKLIN 12-0S7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S7004 TIME 07:21 AM ESTIMATE NO. 002 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 12/19/25 LOCATION PROGRESS ESTIMATE 12-ORA-22-R8.6 ----------------- AUTOBAHN CONSTRUCTION, INC. ORANGE COUNTY IN GARDEN GROVE AT 0.2 MILE 933 N. BATAVIA ST. WEST OF GARDEN GROVE BOULEVARD ORANGE CA 92867 UNDERCROSSING FED. AID NO. ACNH-P022(32)E INSTALL HIGH FRICTION SURFACE TREATMENT AT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 60,000.00 15.000 18,000.00 34.000 40,800 003 CONSTRUCTION AREA SIGNS LS 13,900.0000 13,900.00 0.750 10,425 004 TRAFFIC CONTROL SYSTEM LS 36,480.0000 36,480.00 0.250 9,120.00 0.750 27,360 005 TYPE III BARRICADE EA 250.0000 1,000.00 4.000 1,000 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,000.0000 3,000.00 0.250 750.00 0.750 2,250 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.250 750.00 0.750 2,250 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750 009 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 010 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 1.000 500 011 TREATED WOOD WASTE LB 5.0000 1,200.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750 013 MAINTAIN EXISTING PLANTED AREAS LS 2,500.0000 2,500.00 0.250 625.00 0.750 1,875 014 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 0.000 0 FACILITIES 015 HIGH FRICTION SURFACE TREATMENT SQYD 100.0000 85,000.00 850.000 85,000.00 850.000 85,000 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 500.0000 60,000.00 159.610 79,805 017 TACK COAT TON 3,500.0000 1,050.00 0.300 1,050 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 17,850.00 1,050.700 22,064 019 REMOVE PAVEMENT MARKER EA 2.0000 168.00 84.000 168 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 840.00 0.000 0 021 REMOVE ROADSIDE SIGN EA 500.0000 1,500.00 0.000 0 022 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 200.0000 200.00 0.000 0 BRACKET METHOD) PROGRAM CAS145 PAGE 2 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S7004 TIME 07:21 AM ESTIMATE NO. 002 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 975.00 0.000 0 (0.063"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 760.00 0.000 0 (0.080"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 1,000.0000 4,000.00 0.000 0 026 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 1,000.00 0.000 0 METHOD) 027 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 4,560.00 0.000 0 WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 3,864.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 284.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,155.00 2,310.000 1,155 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,300.00 260.000 1,300 032 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 1,890.00 0.000 0 (BROKEN 17-7) 033 MODIFYING RAMP METERING SYSTEMS LS 30,000.0000 30,000.00 0.500 15,000 PROGRAM CAS145 PAGE 3 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S7004 TIME 07:21 AM ESTIMATE NO. 002 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 116,745.00 303,502.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 116,745.00 303,502.70 034 MOBILIZATION LS 39,000.0000 39,000.00 0.050 1,950.00 1.000 39,000 ORIGINAL CONTRACT AMOUNT 395,976.00 TOTAL WORK COMPLETED 118,695.00 342,502.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,695.00 342,502.70 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 02/12/25 50 10/27/25 02/27/25 01/14/26 34 170 0 0 82% 68% PROGRESS IS SATISFACTORY LUNA, FRANKLIN RESIDENT ENGINEER