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 03/24/26 EST. NO. 007 TIME 02:34 PM R.E. NAME: PHAM,RYAN 07-0W6104 --------------------------------------------------------------------------- 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 03/24/26 EST. NO. 007 TIME 02:34 PM R.E. NAME: PHAM,RYAN 07-0W6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CONTRACT COMPLIANCE -14,182.50 004 CONTRACT COMPLIANCE 14,182.50 005 ANNUAL 2025 CEM 4401 -10,000.00 007 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING P/R -10,000.00 002 MISSING P/R 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6104 TIME 02:34 PM ESTIMATE NO. 007 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: PHAM,RYAN DATE OF THIS ESTIMATE 03/24/26 LOCATION RERUN PROGRESS ESTIMATE 07-VAR ----------------------- TRAFFIC LOOPS CRACKFILLING, LOS ANGELES COUNTY AT VARIOUS LOCATIONS INC. 946 S. EMERALD STREET ANAHEIM CA 92804 FED. AID NO. N O N E REPAIR TRAFFIC MONITORING DETECTION STATIO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.900 1,620 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 27,500.00 10.000 2,500.00 74.000 18,500 003 CONSTRUCTION AREA SIGNS LS 44,000.0000 44,000.00 0.150 6,600.00 0.500 22,000 004 TRAFFIC CONTROL SYSTEM LS 112,500.0000 112,500.00 0.350 39,375.00 0.450 50,625 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,350.0000 67,500.00 10.000 13,500.00 20.000 27,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 1,170.00 20.000 600.00 20.000 600 SYSTEM DAY 007 JOB SITE MANAGEMENT LS 6,800.0000 6,800.00 0.300 2,040.00 0.500 3,400 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,250.0000 2,250.00 0.900 2,025 009 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 0.600 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION 011 INDUCTIVE LOOP DETECTOR (LS) LS 121,000.0000 121,000.00 0.500 60,500.00 0.700 84,700 012 MODIFYING TRAFFIC MONITORING STATIONS LS 696,000.0000 696,000.00 0.650 452,400.00 0.800 556,800 PROGRAM CAS145 PAGE 2 DATE 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6104 TIME 02:34 PM ESTIMATE NO. 007 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: PHAM,RYAN DATE OF THIS ESTIMATE 03/24/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 579,015.00 770,270.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 579,015.00 770,270.00 013 MOBILIZATION LS 88,000.0000 88,000.00 0.250 22,000.00 1.000 88,000 ORIGINAL CONTRACT AMOUNT 1,176,020.00 TOTAL WORK COMPLETED 601,015.00 858,270.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 591,015.00 848,270.00 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 10/12/23 110 10/26/23 10/26/23 04/01/26 103 490 0 0 73% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU VANDAL PEND VERIF MAINTC PHAM,RYAN RESIDENT ENGINEER