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. 002 TIME 09:56 AM R.E. NAME: HONG, HAI 07-0W9704 --------------------------------------------------------------------------- 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 08/21/25 EST. NO. 002 TIME 09:56 AM R.E. NAME: HONG, HAI 07-0W9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9704 TIME 09:56 AM ESTIMATE NO. 002 BID OPENING 05/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 08/21/25 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- J. FRANCIS COMPANY LOS ANGELES COUNTY AT VARIOUS LOCATIONS 16197 KRAMERIA AVE. RIVERSIDE CA 92504 FED. AID NO. N O N E METHACRYLATE, POLYESTER OVERLAY, JOINT SEA ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 12,000.0000 12,000.00 0.100 1,200 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 209,000.00 21.000 23,100.00 29.000 31,900 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 3.000 600.00 3.000 600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 43,000.0000 43,000.00 0.250 10,750 007 TRAFFIC CONTROL SYSTEM LS 295,800.0000 295,800.00 0.000 0 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 650.0000 318,500.00 0.000 0 009 AUTOMATED WORK ZONE INFORMATION SYSTEM LS 15,000.0000 15,000.00 0.000 0 010 FLASHING ARROW SIGN EA 2,500.0000 17,500.00 0.000 0 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 8,510.00 0.000 0 012 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 19,000.00 0.000 0 013 PORTABLE FLASHING BEACONS (EA) EA 3,500.0000 7,000.00 0.000 0 014 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 50.0000 8,500.00 0.000 0 SYSTEM 015 TEMPORARY BARRIER SYSTEM (MASH TL-3) LF 63.5000 92,710.00 0.000 0 016 TEMPORARY AUTOMATED END OF QUEUE WARNING DAY 1,130.0000 11,300.00 0.000 0 SYSTEM (TYPE 1) 017 END OF QUEUE MONITORING AND WARNING WITH DAY 3,500.0000 35,000.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN 018 TEMPORARY CRASH CUSHION TL-3 EA 8,000.0000 16,000.00 0.000 0 019 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 020 WATER POLLUTION CONTROL PROGRAM LS 6,500.0000 6,500.00 0.500 3,250 021 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.000 0 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 10,200.00 0.000 0 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9704 TIME 09:56 AM ESTIMATE NO. 002 BID OPENING 05/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: HONG, HAI 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 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 25.0000 1,400.00 0.000 0 MARKING (HAZARDOUS WASTE) 024 HOT MIX ASPHALT (TYPE A) TON 750.0000 36,750.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 25,800.00 0.000 0 026 GRIND EXISTING BRIDGE DECK SQYD 39.0000 133,848.00 0.000 0 027 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 3,050.0000 491,050.00 0.000 0 R) 028 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 6,000.0000 66,000.00 0.000 0 029 CLEAN EXPANSION JOINT LF 25.0000 48,600.00 0.000 0 030 JOINT SEAL (MR 1") LF 55.0000 54,780.00 0.000 0 031 JOINT SEAL (MR 1 1/2") LF 80.0000 13,920.00 0.000 0 032 JOINT SEAL (MR 2") LF 105.0000 72,870.00 0.000 0 033 JOINT SEAL (MR 2 1/2") LF 400.0000 16,000.00 0.000 0 034 STRIP JOINT SEAL ASSEMBLY (MR 3") LF 3,500.0000 140,000.00 0.000 0 035 BAR REINFORCING STEEL (BRIDGE) LB 12.0000 4,608.00 0.000 0 (F) 036 PUBLIC SAFETY PLAN LS 6,500.0000 6,500.00 0.000 0 037 RAPID SETTING CONCRETE (PATCH) CF 50.0000 114,900.00 0.000 0 038 REMOVE UNSOUND CONCRETE CF 50.0000 114,900.00 0.000 0 039 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 114,543.30 0.000 0 040 FURNISH POLYESTER CONCRETE OVERLAY CF 96.0000 1,526,304.00 0.000 0 041 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.4000 699,507.60 0.000 0 (F) 042 TREAT BRIDGE DECK SQFT 0.6000 133,699.20 0.000 0 (F) 043 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 62.0000 172,794.00 0.000 0 044 BRIDGE REMOVAL (PORTION), LOCATION A LS 75,000.0000 75,000.00 0.000 0 045 BRIDGE REMOVAL (PORTION), LOCATION B LS 75,000.0000 75,000.00 0.000 0 046 BRIDGE REMOVAL (PORTION), LOCATION C LS 75,000.0000 75,000.00 0.000 0 047 REMOVE PAVEMENT MARKER EA 1.0000 2,320.00 0.000 0 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 13,920.00 0.000 0 049 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 21,150.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9704 TIME 09:56 AM ESTIMATE NO. 002 BID OPENING 05/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: HONG, HAI 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 968.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 15,440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 053 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 14,865.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,990.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 055 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,040.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 056 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 26,800.00 0.000 0 057 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 33,900.00 0.000 0 058 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 2,765.00 0.000 0 059 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 750.00 0.000 0 (WARRANTY) (BROKEN 12-3) 060 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 25,800.00 0.000 0 (WARRANTY) 061 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 97,600.00 0.000 0 (WARRANTY) 062 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.5000 2,275.00 0.000 0 (WARRANTY) (BROKEN 17-7) 063 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.5000 36,050.00 0.000 0 (WARRANTY) (BROKEN 36-12) 064 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 26,100.00 0.000 0 (WARRANTY) 065 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 2,870.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9704 TIME 09:56 AM ESTIMATE NO. 002 BID OPENING 05/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: HONG, HAI 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 25,700.00 51,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,700.00 51,700.00 066 MOBILIZATION LS 485,000.0000 485,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 6,197,847.10 TOTAL WORK COMPLETED 25,700.00 51,700.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,700.00 51,700.00 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 06/19/25 190 07/14/25 07/09/25 04/15/26 31 0 0 0 1% 16% PROGRESS IS SATISFACTORY HONG, HAI RESIDENT ENGINEER