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. 003 TIME 01:07 PM 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 09/17/25 EST. NO. 003 TIME 01:07 PM 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 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9704 TIME 01:07 PM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 09/17/25 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 0.240 2,880.00 0.340 4,080 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 209,000.00 22.000 24,200.00 51.000 56,100 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 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 0.150 44,370.00 0.150 44,370 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 650.0000 318,500.00 10.000 6,500.00 10.000 6,500 009 AUTOMATED WORK ZONE INFORMATION SYSTEM LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250 010 FLASHING ARROW SIGN EA 2,500.0000 17,500.00 4.000 10,000.00 4.000 10,000 011 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 1.000 3,500.00 1.000 3,500 014 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 92,710.00 840.000 53,340.00 840.000 53,340 016 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 0.120 1,800.00 0.120 1,800 020 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 8,516.000 8,516.00 8,516.000 8,516 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9704 TIME 01:07 PM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: HONG, HAI 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 25.0000 1,400.00 56.000 1,400.00 56.000 1,400 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 80.500 245,525.00 80.500 245,525 R) 028 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 6,000.0000 66,000.00 7.000 42,000.00 7.000 42,000 029 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 4,608.00 107.000 1,284.00 107.000 1,284 (F) 036 PUBLIC SAFETY PLAN LS 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500 037 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 40,200.000 12,060.00 40,200.000 12,060 040 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 25,200.000 15,120.00 25,200.000 15,120 (F) 043 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 62.0000 172,794.00 601.870 37,315.94 601.870 37,315 044 BRIDGE REMOVAL (PORTION), LOCATION A LS 75,000.0000 75,000.00 1.000 75,000.00 1.000 75,000 045 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 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9704 TIME 01:07 PM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: HONG, HAI 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 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,229.000 17,614.50 35,229.000 17,614 057 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 33,900.00 46,325.000 23,162.50 46,325.000 23,162 058 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 2,765.00 630.000 2,205.00 630.000 2,205 059 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 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9704 TIME 01:07 PM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: HONG, HAI 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 645,542.94 697,242.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 645,542.94 697,242.94 066 MOBILIZATION LS 485,000.0000 485,000.00 0.750 363,750.00 0.750 363,750 ORIGINAL CONTRACT AMOUNT 6,197,847.10 TOTAL WORK COMPLETED 1,009,292.94 1,060,992.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,009,292.94 1,060,992.94 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 52 0 0 0 17% 27% PROGRESS IS SATISFACTORY HONG, HAI RESIDENT ENGINEER