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 12/24/25 EST. NO. 009 TIME 08:58 AM R.E. NAME: MERATI, ARTIN 12-0T8604 --------------------------------------------------------------------------- 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 12/24/25 EST. NO. 009 TIME 08:58 AM R.E. NAME: MERATI, ARTIN 12-0T8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T8604 TIME 08:58 AM ESTIMATE NO. 009 BID OPENING 01/31/24 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: MERATI, ARTIN DATE OF THIS ESTIMATE 12/24/25 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-5-2.3/19.9 ----------------------- PETERSON-CHASE GENERAL ORANGE COUNTY AT VARIOUS LOCATIONS FROM ENGINEERING CONSTRUCTION, INC. AVENIDA PRESIDIO UNDERCROSSING TO LAKE 16351 CONSTRUCTION CIRCLE WES FOREST DRIVE OVERCROSSING IRVINE CA 92606 FED. AID NO. N O N E APPLY METHACRYLATE AND POLYESTER CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1,620.0000 145,800.00 64.000 103,680 002 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.500 6,500 003 TRAFFIC CONTROL SYSTEM LS 293,000.0000 293,000.00 0.200 58,600.00 0.300 87,900 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.8100 60.75 75.000 60 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1100 640.20 5,820.000 640 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 207.0000 28,980.00 38.000 7,866.00 42.000 8,694 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,070.0000 16,560.00 2.000 4,140.00 4.000 8,280 008 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.300 1,350.00 0.400 1,800 009 WATER POLLUTION CONTROL PROGRAM LS 1,030.0000 1,030.00 0.550 566 010 GRIND EXISTING BRIDGE DECK SQYD 55.0000 58,685.00 1,067.000 58,685 011 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 5,200.0000 348,400.00 0.000 0 (F) 012 DRILL AND BOND DOWEL (CHEMICAL LF 100.0000 29,500.00 0.000 0 ADHESIVE)(LF) 013 CLEAN EXPANSION JOINT LF 30.0000 101,460.00 450.000 13,500.00 952.000 28,560 014 JOINT SEAL (MR 1/2") LF 34.5000 13,317.00 0.000 0 015 JOINT SEAL (MR 1") LF 37.0000 39,035.00 156.000 5,772 016 JOINT SEAL (MR 1 1/2") LF 79.0000 25,438.00 322.000 25,438.00 322.000 25,438 017 JOINT SEAL (TYPE AL) LF 31.0000 15,748.00 0.000 0 018 BONDED JOINT SEAL (MR 1 1/2") LF 54.0000 59,994.00 280.000 15,120.00 626.000 33,804 019 BAR REINFORCING STEEL (BRIDGE) LB 7.5000 42,825.00 0.000 0 (F) 020 PUBLIC SAFETY PLAN LS 960.0000 960.00 1.000 960 021 INJECT CRACK (EPOXY) LF 570.0000 3,420.00 6.000 3,420 022 RAPID SETTING CONCRETE (PATCH) CF 44.0000 5,689.20 6.000 264 PROGRAM CAS145 PAGE 2 DATE 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T8604 TIME 08:58 AM ESTIMATE NO. 009 BID OPENING 01/31/24 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: MERATI, ARTIN DATE OF THIS ESTIMATE 12/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REPAIR SPALLED SURFACE AREA SQFT 590.0000 5,310.00 1.000 590 024 REMOVE UNSOUND CONCRETE CF 40.5000 5,236.65 6.000 243 025 POLYESTER CONCRETE EXPANSION DAM CF 600.0000 105,600.00 79.920 47,952.00 112.320 67,392 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2600 22,013.68 68,308.000 17,760.08 84,688.000 22,018 027 FURNISH POLYESTER CONCRETE OVERLAY CF 121.0000 453,024.00 2,157.880 261,103.48 3,754.830 454,334 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.1000 116,064.00 21,060.000 65,286.00 37,440.000 116,064 (F) 029 TREAT BRIDGE DECK SQFT 0.4900 23,141.72 47,228.000 23,141.72 47,228.000 23,141 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 61.0000 41,175.00 714.450 43,581.45 714.450 43,581 031 CORE CONCRETE (4") LF 470.0000 20,210.00 0.000 0 032 BRIDGE REMOVAL (PORTION) LS 93,000.0000 93,000.00 0.000 0 033 REMOVE PAVEMENT MARKER EA 18.8000 2,256.00 145.000 2,726 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.8000 2,256.00 210.000 3,948.00 210.000 3,948 035 CABLE RAILING LF 69.0000 17,940.00 0.000 0 036 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 37.5000 2,812.50 64.000 2,400.00 64.000 2,400 WET NIGHT VISIBILITY) 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 50.0000 3,750.00 64.000 3,200 038 REMOVE 6" TRAFFIC STRIPE LF 2.5000 14,075.00 7,045.000 17,612 039 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.0000 27,560.00 2,872.000 37,336.00 2,872.000 37,336 (WARRANTY) 040 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.9000 12,489.00 2,124.000 14,655.60 2,124.000 14,655 (WARRANTY) (BROKEN 17-7) 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.9000 11,316.00 1,410.000 9,729.00 1,410.000 9,729 (WARRANTY) (BROKEN 36-12) 042 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.8000 3,726.00 760.000 10,488.00 760.000 10,488 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T8604 TIME 08:58 AM ESTIMATE NO. 009 BID OPENING 01/31/24 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: MERATI, ARTIN DATE OF THIS ESTIMATE 12/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 663,395.33 1,204,485.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 55,096.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 663,395.33 1,259,581.49 043 MOBILIZATION LS 156,000.0000 156,000.00 0.050 7,800.00 1.000 156,000 ORIGINAL CONTRACT AMOUNT 2,386,997.70 TOTAL WORK COMPLETED 671,195.33 1,415,581.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 671,195.33 1,415,581.49 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 05/13/24 90 07/12/24 07/12/24 03/01/26 74 283 0 0 55% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU WEATHER CONSTRAINT MERATI, ARTIN RESIDENT ENGINEER