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 02/24/26 EST. NO. 007 TIME 08:44 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 02/24/26 EST. NO. 007 TIME 08:44 AM R.E. NAME: HONG, HAI 07-0W9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE PICKUP -51,800.00 006 0.00 -51,800.00 TOTAL DEDUCTIONS 0.00 -51,800.00 PROGRAM CAS145 PAGE 1 DATE 02/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9704 TIME 08:44 AM ESTIMATE NO. 007 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 02/20/26 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 02/24/26 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 0.040 480.00 0.640 7,680 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 209,000.00 12.000 13,200.00 98.000 107,800 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 6.000 1,200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 43,000.0000 43,000.00 0.500 21,500 007 TRAFFIC CONTROL SYSTEM LS 295,800.0000 295,800.00 0.100 29,580.00 0.700 207,060 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 650.0000 318,500.00 12.000 7,800.00 48.000 31,200 009 AUTOMATED WORK ZONE INFORMATION SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 010 FLASHING ARROW SIGN EA 2,500.0000 17,500.00 7.000 17,500 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 8,510.00 18,025.000 18,025 012 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 19,000.00 19.000 950 013 PORTABLE FLASHING BEACONS (EA) EA 3,500.0000 7,000.00 2.000 7,000 014 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 50.0000 8,500.00 6.000 300 SYSTEM 015 TEMPORARY BARRIER SYSTEM (MASH TL-3) LF 63.5000 92,710.00 1,460.000 92,710 016 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 1.000 8,000 019 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.100 1,500.00 0.700 10,500 020 WATER POLLUTION CONTROL PROGRAM LS 6,500.0000 6,500.00 0.500 3,250.00 1.000 6,500 021 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 10,200.00 14,105.000 14,105 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 02/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9704 TIME 08:44 AM ESTIMATE NO. 007 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 02/20/26 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 02/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 2,022.700 78,885.30 4,222.700 164,685 027 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 3,050.0000 491,050.00 161.000 491,050 R) 028 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 6,000.0000 66,000.00 9.000 54,000 029 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 4,608.00 384.000 4,608 (F) 036 PUBLIC SAFETY PLAN LS 6,500.0000 6,500.00 1.000 6,500 037 RAPID SETTING CONCRETE (PATCH) CF 50.0000 114,900.00 49.000 2,450.00 105.000 5,250 038 REMOVE UNSOUND CONCRETE CF 50.0000 114,900.00 49.000 2,450.00 105.000 5,250 039 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 114,543.30 84,500.000 25,350.00 299,700.000 89,910 040 FURNISH POLYESTER CONCRETE OVERLAY CF 96.0000 1,526,304.00 3,835.050 368,164.80 6,051.250 580,920 041 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.4000 699,507.60 127,405.000 560,582 (F) 042 TREAT BRIDGE DECK SQFT 0.6000 133,699.20 6,000.000 3,600.00 196,200.000 117,720 (F) 043 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 62.0000 172,794.00 373.200 23,138.40 3,267.070 202,558 044 BRIDGE REMOVAL (PORTION), LOCATION A LS 75,000.0000 75,000.00 1.000 75,000 045 BRIDGE REMOVAL (PORTION), LOCATION B LS 75,000.0000 75,000.00 1.000 75,000 046 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 2,025.000 2,025 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 13,920.00 1,276.000 7,656 049 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 21,150.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9704 TIME 08:44 AM ESTIMATE NO. 007 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 02/20/26 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 02/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,302.000 14,641 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,950.00 4,809.000 4,809 (ENHANCED WET NIGHT VISIBILITY) 053 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 14,865.00 9,340.000 14,010 (ENHANCED WET NIGHT VISIBILITY) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,990.00 1,395.000 2,092 (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 40,385.000 20,192 057 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 33,900.00 55,010.000 27,505 058 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 2,765.00 1,284.000 4,494 059 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 02/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9704 TIME 08:44 AM ESTIMATE NO. 007 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 02/20/26 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 02/24/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 565,848.50 3,110,889.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,781.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 565,848.50 3,120,670.98 066 MOBILIZATION LS 485,000.0000 485,000.00 1.000 485,000 ORIGINAL CONTRACT AMOUNT 6,197,847.10 TOTAL WORK COMPLETED 565,848.50 3,605,670.98 MATERIALS ON HAND ON SITE -513,125.80 308,399.70 DEDUCTIONS 0.00 -51,800.00 TOTAL 52,722.70 3,862,270.68 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 07/02/26 98 55 0 0 57% 52% PROGRESS IS SATISFACTORY HONG, HAI RESIDENT ENGINEER