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 01/29/26 EST. NO. 007 TIME 12:56 PM R.E. NAME: WARE, ELIZABETH 12-0U9104 --------------------------------------------------------------------------- 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 01/29/26 EST. NO. 007 TIME 12:56 PM R.E. NAME: WARE, ELIZABETH 12-0U9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -10,000.00 002 PAYROLL AND FBS -10,000.00 006 RECEIVED CPR'S 10,000.00 007 RECEIVED PR/FBS 10,000.00 007 20,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 038 -1,513.55 001 OVERBID ITEM NO. 038 -403.61 002 OVERBID ITEM NO. 038 -100.91 004 OVERBID ITEM NO. 038 2,018.07 007 2,018.07 0.00 TOTAL DEDUCTIONS 22,018.07 0.00 PROGRAM CAS145 PAGE 1 DATE 01/29/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U9104 TIME 12:56 PM ESTIMATE NO. 007 BID OPENING 04/16/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/29/25 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 01/29/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-73-23.5/23.8 ---------------------------------- CHUMO CONSTRUCTION, INC. ORANGE COUNTY IN IRVINE FROM BISON AVENUE 14425 JOANBRIDGE STREET OVERCROSSING TO MACARTHUR BOULEVARD BALDWIN PARK CA 91706 OVERCROSSING FED. AID NO. HSNH-P073(142)E CONSTRUCT CONCRETE BARRIER AND INSTALL DRA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 56,250.00 75.000 56,250 003 CONSTRUCTION AREA SIGNS LS 14,600.0000 14,600.00 1.000 14,600 004 TRAFFIC CONTROL SYSTEM LS 131,250.0000 131,250.00 1.000 131,250 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 6.0000 6,000.00 1,000.000 6,000 006 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 780.00 12.000 780 007 TEMPORARY PAVEMENT MARKER EA 15.0000 645.00 33.000 495 008 TEMPORARY BARRIER SYSTEM LF 27.0000 49,410.00 1,801.400 48,637 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 1.000 2,400 010 TEMPORARY CRASH CUSHION TL-3 EA 4,000.0000 8,000.00 2.000 8,000 011 TEMPORARY TRAFFIC SCREEN LF 9.0000 16,470.00 1,680.000 15,120 012 JOB SITE MANAGEMENT LS 4,432.0000 4,432.00 1.000 4,432 013 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,750.00 10.000 2,500 015 TREATED WOOD WASTE LB 1.6000 560.00 0.000 0 016 REMOVE CONCRETE (SQYD) SQYD 23.0000 9,660.00 737.600 16,964 017 TEMPORARY HIGH-VISIBILITY FENCE LF 11.0000 12,100.00 1,100.000 12,100 018 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 1.000 12,000 019 ROADWAY EXCAVATION CY 162.0000 30,780.00 305.000 49,410 020 IMPORTED BORROW (CY) CY 34.0000 23,800.00 700.000 23,800 021 BONDED FIBER MATRIX (SQFT) SQFT 0.3900 10,725.00 27,500.000 10,725 022 HOT MIX ASPHALT (TYPE A) TON 412.3800 49,485.60 15.000 6,185.70 136.380 56,240 PROGRAM CAS145 PAGE 2 DATE 01/29/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U9104 TIME 12:56 PM ESTIMATE NO. 007 BID OPENING 04/16/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/29/25 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 01/29/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 25.1700 14,850.30 590.000 14,850 024 REMOVE ASPHALT CONCRETE DIKE LF 5.2500 4,830.00 911.000 4,782 025 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,900.0000 23,400.00 6.000 23,400 (F) 026 MINOR CONCRETE (MINOR STRUCTURE) CY 1,114.8500 39,019.75 35.000 39,019 (F) 027 36" REINFORCED CONCRETE PIPE LF 188.3300 62,148.90 328.000 61,772 028 REMOVE HEADWALL EA 5,448.0000 10,896.00 2.000 10,896 029 REMOVE CONCRETE (CHANNEL) CY 356.0000 15,308.00 70.000 24,920 030 MINOR CONCRETE (MISCELLANEOUS CY 946.0000 33,110.00 45.000 42,570 CONSTRUCTION) 031 FRAME AND GRATE EA 1,000.0000 6,000.00 6.000 6,000 032 SEVERE-DUTY CRASH CUSHION TL-3 EA 43,500.0000 43,500.00 1.000 43,500 033 CONCRETE BARRIER (TYPE 60MS) LF 177.6600 147,457.80 14.000 2,487.24 835.000 148,346 034 CONCRETE BARRIER TRANSITION LF 793.2500 15,865.00 20.000 15,865 (F) 035 REMOVE GUARDRAIL LF 8.9000 8,722.00 980.000 8,722 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 CLASS 2 AGGREGATE BASE (CY) CY 209.0000 9,614.00 46.000 9,614 PROGRAM CAS145 PAGE 3 DATE 01/29/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U9104 TIME 12:56 PM ESTIMATE NO. 007 BID OPENING 04/16/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/29/25 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 01/29/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,672.94 929,963.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 625.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,672.94 930,588.43 038 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 979,819.35 TOTAL WORK COMPLETED 8,672.94 1,030,588.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 22,018.07 0.00 TOTAL 30,691.01 1,030,588.43 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 038 MOBILIZATION 97,981.93 100,000.00 2,018.07 DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/10/25 75 06/30/25 06/25/25 12/29/25 75 49 0 0 100% 100% WARE, ELIZABETH RESIDENT ENGINEER