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 08/21/25 EST. NO. 003 TIME 09:50 AM R.E. NAME: YAACOUB LAWRANCE 08-1N1214 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 69,425.93 A.C. @ L.S.(+) 033125 N 1 69,425.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 69,425.93 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 08/21/25 EST. NO. 003 TIME 09:50 AM R.E. NAME: YAACOUB LAWRANCE 08-1N1214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AGGR. NON-COMPLIANCE -550.00 002 SOURCE INSPECTION -1,000.00 002 SOURCE INSP.POLES -1,000.00 003 SOURCE INSP. STRUCT. -5,000.00 003 SSFPA VIO4106 ADKANS -210.00 003 SSFPA VIO4106 ENDEM -487.00 003 -6,697.00 -8,247.00 TOTAL DEDUCTIONS -6,697.00 -8,247.00 PROGRAM CAS145 PAGE 1 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1214 TIME 09:50 AM ESTIMATE NO. 003 BID OPENING 09/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: YAACOUB LAWRANCE DATE OF THIS ESTIMATE 08/21/25 LOCATION PROGRESS ESTIMATE 08-SBD-15-180.9/185.5 ----------------- FERREIRA CONSTRUCTION CO., SAN BERNARDINO COUNTY ABOUT 43 MILES NORTH INC. OF BAKER AT VARIOUS LOCATIONS FROM 0.5 10370 COMMERCE DRIVE, SUITE B MILE SOUTH OF YATES WELL ROAD OVERCROSSING RANCHO CUCAMONGA CA 91730 TO 0.7 MILE SOUTH OF NEVADA STATE LINE FED. AID NO. N O N E LANE CONTROL SIGN SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ 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 750.0000 45,000.00 32.000 24,000 003 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.600 6,600 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.520 78,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 90,000.00 32.000 48,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 6,000.00 32.000 3,200 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 18,000.0000 36,000.00 0.750 13,500 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.520 5,200 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 010 TEMPORARY COVER SQYD 20.0000 2,000.00 0.000 0 011 TEMPORARY GRAVEL BAG BERM LF 100.0000 12,000.00 0.000 0 012 TREATED WOOD WASTE LB 2.0000 6,080.00 0.000 0 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 0.520 13,000 014 TEMPORARY HIGH-VISIBILITY FENCE LF 50.0000 7,500.00 0.000 0 015 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 5,000.0000 5,000.00 0.520 2,600 016 HYDROSEED SQFT 0.4000 36,560.00 0.000 0 017 GUARD RAILING DELINEATOR EA 30.0000 1,980.00 55.000 1,650 018 REMOVE ROADSIDE SIGN EA 200.0000 2,200.00 0.000 0 019 REMOVE ROADSIDE SIGN PANEL EA 110.0000 110.00 0.000 0 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 11,750.00 0.000 0 (0.080"-FRAMED) 021 ROADSIDE SIGN - TWO POST EA 600.0000 7,200.00 0.000 0 022 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 1,000.0000 1,000.00 0.000 0 POST PROGRAM CAS145 PAGE 2 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1214 TIME 09:50 AM ESTIMATE NO. 003 BID OPENING 09/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: YAACOUB LAWRANCE DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 42.2000 72,584.00 1,450.000 61,190 024 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,600.0000 17,600.00 9.000 14,400 025 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,480.0000 49,280.00 9.000 40,320 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.520 5,200 SYSTEM ELEMENTS DURING CONSTRUCTION 027 CAMERA SYSTEMS LS 45,000.0000 45,000.00 0.210 9,450 028 LANE CONTROL SIGN SYSTEMS LS 2,008,721.0000 2,008,721.00 0.350 703,052 029 REMOTE FLASHING BEACON SYSTEMS LS 40,000.0000 40,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1214 TIME 09:50 AM ESTIMATE NO. 003 BID OPENING 09/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: YAACOUB LAWRANCE DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,034,362.35 ADJUSTMENT OF COMPENSATION 69,425.93 69,425.93 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,425.93 1,103,788.28 030 MOBILIZATION LS 175,356.0000 175,356.00 0.050 8,767.80 1.000 175,356 ORIGINAL CONTRACT AMOUNT 2,889,921.00 TOTAL WORK COMPLETED 78,193.73 1,279,144.28 MATERIALS ON HAND ON SITE 522,782.00 522,782.00 DEDUCTIONS -6,697.00 -8,247.00 TOTAL 594,278.73 1,793,679.28 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 03/21/24 60 01/06/25 01/06/25 10/31/25 40 114 0 0 43% 67% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/02/25. YAACOUB LAWRANCE RESIDENT ENGINEER