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. 001 TIME 10:13 AM R.E. NAME: VERGARA JOAHNNA 07-0W9904 --------------------------------------------------------------------------- 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. 001 TIME 10:13 AM R.E. NAME: VERGARA JOAHNNA 07-0W9904 --------------------------------------------------------------------------- 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 07-0W9904 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 05/28/25 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: VERGARA JOAHNNA DATE OF THIS ESTIMATE 08/21/25 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- PETERSON-CHASE GENERAL LOS ANGELES COUNTY AT VARIOUS LOCATIONS ENGINEERING CONSTRUCTION, INC. 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 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 2,700.0000 2,700.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 144,000.00 3.000 2,400.00 3.000 2,400 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 4,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 400.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 50.0000 9,000.00 0.000 0 SYSTEM 008 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 009 WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.020 24.00 0.020 24 010 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.3500 11,223.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 GRIND EXISTING BRIDGE DECK SQYD 36.0000 77,508.00 0.000 0 013 CLEAN EXPANSION JOINT LF 29.0000 181,076.00 0.000 0 014 JOINT SEAL (MR 1/2") LF 33.0000 110,451.00 0.000 0 015 JOINT SEAL (MR 1 1/2") LF 62.0000 80,786.00 0.000 0 016 JOINT SEAL (TYPE AL) LF 25.0000 36,175.00 0.000 0 017 BONDED JOINT SEAL (MR 1 1/2") LF 115.0000 13,225.00 0.000 0 018 NEOPRENE STRIP SEAL GLAND (DSB STRIP LF 240.0000 7,680.00 0.000 0 SEAL A2R-400) 019 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 0.000 0 020 RAPID SETTING CONCRETE (PATCH) CF 85.0000 18,360.00 0.000 0 021 REPAIR SPALLED SURFACE AREA SQFT 700.0000 4,200.00 0.000 0 022 REMOVE UNSOUND CONCRETE CF 85.0000 18,360.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9904 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 05/28/25 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: VERGARA JOAHNNA 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 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 39,292.20 0.000 0 024 FURNISH POLYESTER CONCRETE OVERLAY CF 116.0000 764,092.00 0.000 0 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.3000 217,371.00 0.000 0 (F) 026 TREAT BRIDGE DECK SQFT 0.4000 26,041.60 0.000 0 (F) 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 72.0000 58,680.00 0.000 0 028 REMOVE PAVEMENT MARKER EA 2.2000 792.00 0.000 0 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 3,960.00 0.000 0 030 CONCRETE BARRIER MARKER EA 10.0000 5,800.00 0.000 0 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 7,722.00 0.000 0 032 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.0000 53,300.00 0.000 0 033 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 11,220.00 0.000 0 (BROKEN 17-7) 034 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.0000 38,160.00 0.000 0 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9904 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 05/28/25 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: VERGARA JOAHNNA 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 2,424.00 2,424.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,424.00 2,424.00 036 MOBILIZATION LS 80,000.0000 80,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,382,274.80 TOTAL WORK COMPLETED 2,424.00 2,424.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,424.00 2,424.00 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 07/29/25 180 08/18/25 08/18/25 06/11/26 3 0 0 0 0% 2% PROGRESS IS SATISFACTORY VERGARA JOAHNNA RESIDENT ENGINEER