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 09/17/25 EST. NO. 001 TIME 03:31 PM R.E. NAME: AMORSOLO, MARK 07-0W2104 --------------------------------------------------------------------------- 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 09/17/25 EST. NO. 001 TIME 03:31 PM R.E. NAME: AMORSOLO, MARK 07-0W2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2104 TIME 03:31 PM ESTIMATE NO. 001 BID OPENING 05/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: AMORSOLO, MARK DATE OF THIS ESTIMATE 09/17/25 LOCATION RERUN PROGRESS ESTIMATE 07-LA-2-R18.7 ----------------------- SPLICE CONSTRUCTION CO, INC. LOS ANGELES COUNTY IN LOS ANGELES AT LOS 28441 RANCHO DE LINDA ANGELES REGIONAL TRANSPORTATION MANAGEMENT LAGUNA NIGUIL CA 92677 CENTER AT 2901 AT WEST BROADWAY 28441 RANCHO DE LINDA LAGUNA NIGUEL CA 92677 FED. AID NO. N O N E PLACE CLASS 3 AGGREGATE BASE AND HOT MIX A ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 5,000.00 39.000 3,900.00 39.000 3,900 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 004 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.000 0 005 TYPE III BARRICADE EA 100.0000 1,600.00 6.000 600.00 6.000 600 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 007 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 008 REMOVE PARKING BUMPER EA 20.0000 3,200.00 143.000 2,860.00 143.000 2,860 009 CRACK TREATMENT LNMI 25,000.0000 32,500.00 0.700 17,500.00 0.700 17,500 010 REPLACE ASPHALT CONCRETE SURFACING CY 5,000.0000 3,000.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 270.0000 175,500.00 350.000 94,500.00 350.000 94,500 012 TACK COAT TON 5,000.0000 22,500.00 3.000 15,000.00 3.000 15,000 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 144,450.00 6,282.000 94,230.00 6,282.000 94,230 014 PARKING BUMPER (PRECAST CONCRETE) EA 75.0000 14,250.00 117.000 8,775.00 117.000 8,775 015 PAINT TRAFFIC STRIPE (2-COAT) LF 4.0000 18,640.00 1,296.000 5,184.00 1,296.000 5,184 016 PAINT PAVEMENT MARKING (2-COAT) SQFT 16.0000 6,240.00 168.000 2,688.00 168.000 2,688 017 REMOVE PAINTED TRAFFIC STRIPE LF 16.0000 6,080.00 0.000 0 018 REMOVE PAINTED PAVEMENT MARKING SQFT 18.3000 2,013.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2104 TIME 03:31 PM ESTIMATE NO. 001 BID OPENING 05/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: AMORSOLO, MARK DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 254,237.00 254,237.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 254,237.00 254,237.00 019 MOBILIZATION LS 14,677.0000 14,677.00 1.000 14,677.00 1.000 14,677 ORIGINAL CONTRACT AMOUNT 468,650.00 TOTAL WORK COMPLETED 268,914.00 268,914.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 268,914.00 268,914.00 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 07/08/25 50 07/28/25 07/23/25 11/26/25 38 1 0 0 57% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU WORK NOT COMPLETED AMORSOLO, MARK RESIDENT ENGINEER