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 04/21/26 EST. NO. 018 TIME 01:07 PM R.E. NAME: VERGARA, JOAHNNA 07-0W6604 --------------------------------------------------------------------------- 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 04/21/26 EST. NO. 018 TIME 01:07 PM R.E. NAME: VERGARA, JOAHNNA 07-0W6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6604 TIME 01:07 PM ESTIMATE NO. 018 BID OPENING 05/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 04/21/26 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- VELARDE CONCRETE CONSTRUCTION LOS ANGELES COUNTY AT VARIOUS LOCATIONS 523 S. BRAND BLVD., STE. #201 SAN FERNANDO CA 91340 FED. AID NO. N O N E METHACRYLATE, POLYESTER OVERLAY AND JOINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,850.0000 2,850.00 1.000 2,850 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 13,839.0000 13,839.00 0.750 10,379 003 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 189,000.00 19.000 13,300.00 239.000 167,300 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 3.000 18,000 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 32,315.0000 32,315.00 0.500 16,157 007 TRAFFIC CONTROL SYSTEM LS 488,488.1700 488,488.17 0.070 34,194.17 0.880 429,869 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 126.5000 34,155.00 4.000 506.00 136.000 17,204 SYSTEM 009 JOB SITE MANAGEMENT LS 12,600.0000 12,600.00 0.070 882.00 0.880 11,088 010 WATER POLLUTION CONTROL PROGRAM LS 966.0000 966.00 0.070 67.62 0.880 850 011 TEMPORARY CONCRETE WASHOUT LS 2,250.0000 2,250.00 0.560 1,260 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.6000 17,928.00 13,197.000 47,509 STRIPE (HAZARDOUS WASTE) 013 HOT MIX ASPHALT (TYPE A) TON 1,230.4800 196,876.80 180.000 221,486.40 180.000 221,486 014 TACK COAT TON 2,750.0000 3,575.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.5800 89,661.60 2,534.550 90,179.29 2,534.550 90,179 016 GRIND EXISTING BRIDGE DECK SQYD 32.3600 228,979.36 7,076.000 228,979 017 CLEAN EXPANSION JOINT LF 24.0000 136,056.00 871.000 20,904.00 4,470.000 107,280 018 JOINT SEAL (MR 1/2") LF 44.9800 83,752.76 -128.000 -5,757.44 1,522.000 68,459 019 JOINT SEAL (MR 1") LF 49.1000 119,853.10 803.000 39,427.30 2,088.500 102,545 020 JOINT SEAL (MR 1 1/2") LF 117.7200 105,123.96 400.500 47,146 021 JOINT SEAL (MR 2") LF 159.6500 64,817.90 -15.000 -2,394.75 326.000 52,045 022 JOINT SEAL (MR 2 1/2") LF 337.0000 22,242.00 66.000 22,242 PROGRAM CAS145 PAGE 2 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6604 TIME 01:07 PM ESTIMATE NO. 018 BID OPENING 05/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 04/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 17,490.0000 17,490.00 0.750 13,117 024 RAPID SETTING CONCRETE (PATCH) CF 35.0000 50,995.00 25.230 883 025 REMOVE UNSOUND CONCRETE CF 35.0000 50,995.00 25.230 883 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 232,281.60 20,512.000 8,204.80 585,473.500 234,189 027 FURNISH POLYESTER CONCRETE OVERLAY CF 95.8800 3,966,459.72 1,976.130 189,471.34 41,861.610 4,013,691 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.7500 1,962,481.50 15,742.500 74,776.88 413,154.000 1,962,481 (F) 029 TREAT BRIDGE DECK SQFT 0.4300 72,046.50 167,550.000 72,046 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 77.9600 146,019.08 1,795.720 139,994 031 REMOVE PAVEMENT MARKER EA 4.4000 1,144.00 1,432.000 6,300 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.6000 6,732.00 1,157.000 7,636.20 1,387.000 9,154 033 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 38.5000 22,715.00 649.000 24,986.50 806.000 31,031 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 13.8000 5,382.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 16.5000 7,755.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 15,617.00 41,489.000 95,424 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 16.8000 5,880.00 839.000 14,095 038 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 13.8000 3,864.00 771.000 10,639.80 771.000 10,639 039 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.8200 102,184.00 17,283.000 83,304.06 25,163.000 121,285 040 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.2600 115,020.00 17,158.000 73,093.08 20,979.000 89,370 (BROKEN 18-12) 041 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.2600 1,618.80 435.000 1,853.10 435.000 1,853 (BROKEN 36-12) 042 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 9.3500 3,085.50 7,227.000 67,572.45 7,647.000 71,499 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 0.070 52.50 0.880 660 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6604 TIME 01:07 PM ESTIMATE NO. 018 BID OPENING 05/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 04/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 954,385.30 8,551,433.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,459.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 954,385.30 8,563,892.68 044 MOBILIZATION LS 795,449.5500 795,449.55 1.000 795,449 ORIGINAL CONTRACT AMOUNT 9,475,294.90 TOTAL WORK COMPLETED 954,385.30 9,359,342.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 954,385.30 9,359,342.23 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 07/15/24 270 09/09/24 09/09/24 05/22/26 239 159 0 0 95% 89% PROGRESS IS SATISFACTORY VERGARA, JOAHNNA RESIDENT ENGINEER