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 08/22/25 EST. NO. 003 TIME 02:33 PM R.E. NAME: SIM, DEREK 07-0W5904 --------------------------------------------------------------------------- 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 08/22/25 EST. NO. 003 TIME 02:33 PM R.E. NAME: SIM, DEREK 07-0W5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MOBILIZATION TEMPRY -95,217.60 001 ANNUAL CEM 4401 -10,000.00 002 MOBILIZATION TEMPRY 95,217.60 002 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 033 -2,382.40 001 0.00 -2,382.40 TOTAL DEDUCTIONS 0.00 -12,382.40 PROGRAM CAS145 PAGE 1 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W5904 TIME 02:33 PM ESTIMATE NO. 003 BID OPENING 05/09/23 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: SIM, DEREK DATE OF THIS ESTIMATE 08/22/25 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- BC RENTALS LLC DBA BC TRAFFIC LOS ANGELES AND VENTURA COUNTIES AT SPECIALIST VARIOUS LOCATIONS 13261 GARDEN GROVE BLVD GARDEN GROVE CA 92843 FED. AID NO. N O N E INSTALL TRAFFIC STRIPE, PAVEMENT MARKING, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 48,000.00 5.000 4,000.00 60.000 48,000 003 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 1.000 28,000 004 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.100 10,500.00 1.000 105,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 24,000.00 5.000 2,000.00 60.000 24,000 006 TYPE II BARRICADE EA 30.0000 6,480.00 54.000 1,620 007 TRAFFIC CONE EA 5.0000 2,430.00 189.000 945 008 PORTABLE FLASHING BEACONS (EA) EA 75.0000 4,050.00 21.000 1,575 009 JOB SITE MANAGEMENT LS 5,200.0000 5,200.00 1.000 5,200 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,700.0000 1,700.00 1.000 1,700 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.9600 72,716.00 871.000 1,707.16 10,461.000 20,503 STRIPE (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 8.9000 4,984.00 0.000 0 MARKING (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 2.0000 2,100.00 200.000 400.00 200.000 400 014 MINOR CONCRETE CY 950.0000 1,425.00 0.000 0 (F) 015 REMOVE PAVEMENT MARKER EA 1.0000 6,980.00 206.000 206.00 713.000 713 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 53,105.00 426.000 2,769.00 2,982.000 19,383 017 REMOVE ROADSIDE SIGN (WOOD POST) EA 125.0000 2,500.00 4.000 500 018 REMOVE ROADSIDE SIGN (METAL POST) EA 135.0000 540.00 2.000 270 019 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 135.0000 1,350.00 2.000 270 BRACKET METHOD) 020 REMOVE ROADSIDE SIGN PANEL EA 30.0000 480.00 5.000 150 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 4,200.00 398.000 4,179.00 398.000 4,179 (0.063"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 2,860.00 253.000 2,783.00 253.000 2,783 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W5904 TIME 02:33 PM ESTIMATE NO. 003 BID OPENING 05/09/23 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: SIM, DEREK DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 METAL (ROADSIDE SIGN) LB 7.0000 1,890.00 173.000 1,211 024 ROADSIDE SIGN - ONE POST EA 325.0000 8,125.00 5.000 1,625 025 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 220.0000 3,300.00 4.000 880 METHOD) 026 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 100.0000 2,100.00 11.000 1,100 POST 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 12,737.00 1,140.000 2,679.00 1,140.000 2,679 028 THERMOPLASTIC PAVEMENT MARKING SQFT 4.6000 121,440.00 2,177.000 10,014.20 2,177.000 10,014 029 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 1.5000 25,050.00 1,010.000 1,515.00 1,010.000 1,515 17-7) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.3200 170,288.00 4,113.000 9,542.16 13,413.000 31,118 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4100 83,190.00 3,925.000 5,534.25 21,615.000 30,477 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8200 46,956.00 1,862.000 3,388.84 9,540.000 17,362 PROGRAM CAS145 PAGE 3 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W5904 TIME 02:33 PM ESTIMATE NO. 003 BID OPENING 05/09/23 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: SIM, DEREK DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 61,217.61 364,573.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 345,130.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,217.61 709,704.48 033 MOBILIZATION LS 97,600.0000 97,600.00 1.000 97,600 ORIGINAL CONTRACT AMOUNT 952,176.00 TOTAL WORK COMPLETED 61,217.61 807,304.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -12,382.40 TOTAL 61,217.61 794,922.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 033 MOBILIZATION 95,217.60 97,600.00 2,382.40 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 08/18/23 60 09/05/23 09/05/23 12/31/25 81 406 0 0 92% 100% PROGRESS IS SATISFACTORY SIM, DEREK RESIDENT ENGINEER