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 05/27/26 EST. NO. 002 TIME 09:34 AM R.E. NAME: CHAUDRY, MONAS 12-0S8404 --------------------------------------------------------------------------- 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 05/27/26 EST. NO. 002 TIME 09:34 AM R.E. NAME: CHAUDRY, MONAS 12-0S8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2025 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S8404 TIME 09:34 AM ESTIMATE NO. 002 BID OPENING 05/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 05/27/26 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-5-36.7 ----------------------- BAKER ELECTRIC & RENEWABLES, ORANGE COUNTY IN ANAHEIM 0.1 MILE NORTH OF LLC ANAHEIM BOULEVARD UNDERCROSSING 1298 PACIFIC OAKS PLACE ESCONDIDO CA 92029 FED. AID NO. HSIM-052(52)E MODIFY EXISTING TRAFFIC SIGNALS, CURB RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,930.4700 2,930.47 1.000 2,930.47 1.000 2,930 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,596.1300 3,596.13 0.070 251.73 0.070 251 003 TIME-RELATED OVERHEAD (WDAY) WDAY 149.8400 17,980.80 8.000 1,198.72 8.000 1,198 004 CONSTRUCTION AREA SIGNS LS 24,933.2000 24,933.20 1.000 24,933.20 1.000 24,933 005 TRAFFIC CONTROL SYSTEM LS 47,948.4600 47,948.46 0.070 3,356.39 0.070 3,356 006 TYPE III BARRICADE EA 140.7900 140.79 1.000 140.79 1.000 140 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,993.5600 5,993.56 0.000 0 008 JOB SITE MANAGEMENT LS 18,888.0800 18,888.08 0.070 1,322.17 0.070 1,322 009 WATER POLLUTION CONTROL PROGRAM LS 1,558.3300 1,558.33 1.000 1,558.33 1.000 1,558 010 TREATED WOOD WASTE LB 1.6100 3,026.80 0.000 0 011 REMOVE CONCRETE (CY) CY 479.4800 36,440.48 0.000 0 012 ROADWAY EXCAVATION CY 215.7700 64,731.00 0.000 0 013 ROADSIDE CLEARING LS 15,103.7700 15,103.77 0.000 0 014 PLANT (GROUP H) EA 1.5600 4,602.00 0.000 0 015 MAINTAIN EXISTING PLANTED AREAS LS 24,094.1000 24,094.10 0.000 0 016 PLANT ESTABLISHMENT WORK LS 21,936.4200 21,936.42 0.000 0 017 WOOD MULCH CY 118.4300 7,105.80 0.000 0 018 CHECK AND TEST EXISTING IRRIGATION LS 4,639.0100 4,639.01 1.000 4,639.01 1.000 4,639 FACILITIES 019 OPERATE EXISTING IRRIGATION FACILITIES LS 12,826.2100 12,826.21 0.000 0 020 REMOVE IRRIGATION FACILITY LS 2,385.4400 2,385.44 1.000 2,385.44 1.000 2,385 021 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 335.6400 1,342.56 0.000 0 022 RISER SPRINKLER ASSEMBLY EA 227.7600 1,366.56 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S8404 TIME 09:34 AM ESTIMATE NO. 002 BID OPENING 05/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 05/27/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 POP-UP SPRINKLER ASSEMBLY EA 179.8100 1,618.29 0.000 0 024 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 32.3700 9,063.60 0.000 0 (F) LINE) 025 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 45.3100 6,796.50 0.000 0 (F) (SUPPLY LINE) 026 CLASS 2 AGGREGATE BASE (CY) CY 173.8100 27,809.60 0.000 0 027 HOT MIX ASPHALT (TYPE A) TON 854.0800 102,489.60 0.000 0 028 TACK COAT TON 1,198.7000 119.87 0.000 0 029 REMOVE ASPHALT CONCRETE DIKE LF 59.9400 1,498.50 0.000 0 030 DETECTABLE WARNING SURFACE SQFT 167.8800 8,897.64 0.000 0 031 MINOR CONCRETE (MISCELLANEOUS CY 1,977.8700 128,561.55 0.000 0 CONSTRUCTION) 032 REMOVE PAVEMENT MARKER EA 1.6100 289.80 0.000 0 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.9000 2,322.00 0.000 0 034 REMOVE ROADSIDE SIGN EA 169.2500 2,200.25 0.000 0 035 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 161.1900 322.38 0.000 0 BRACKET METHOD) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.5700 1,218.78 0.000 0 (0.063"-UNFRAMED) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.1800 2,659.80 0.000 0 (0.080"-UNFRAMED) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 54.8000 2,849.60 0.000 0 (0.080"-FRAMED) 039 ROADSIDE SIGN - ONE POST EA 443.2700 4,875.97 0.000 0 040 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 257.9000 773.70 0.000 0 METHOD) 041 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.4500 18,253.50 0.000 0 WET NIGHT VISIBILITY) 042 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 0.8100 639.90 0.000 0 6-1) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9700 3,317.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9400 3,201.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5800 2,889.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6100 273.70 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 047 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.2200 386.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 8,379.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S8404 TIME 09:34 AM ESTIMATE NO. 002 BID OPENING 05/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 05/27/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7700 5,009.10 0.000 0 050 CONTRAST STRIPE PAINT (2-COAT) LF 1.4500 2,146.00 0.000 0 051 TEMPORARY SIGNAL SYSTEMS LS 119,971.0000 119,971.00 0.290 34,791.59 0.290 34,791 052 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 278,547.0000 278,547.00 0.045 12,534.62 0.045 12,534 PROGRAM CAS145 PAGE 4 DATE 05/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S8404 TIME 09:34 AM ESTIMATE NO. 002 BID OPENING 05/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 05/27/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 90,042.46 90,042.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90,042.46 90,042.46 053 MOBILIZATION LS 70,000.0000 70,000.00 0.750 52,500.00 0.750 52,500 ORIGINAL CONTRACT AMOUNT 1,140,951.00 TOTAL WORK COMPLETED 142,542.46 142,542.46 MATERIALS ON HAND ON SITE 29,660.96 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 132,542.46 162,203.42 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 08/12/25 210 02/09/26 02/09/26 03/15/27 8 62 0 0 12% 4% PROGRESS IS SATISFACTORY CHAUDRY, MONAS RESIDENT ENGINEER