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 10/21/25 EST. NO. 003 TIME 06:22 PM 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 10/21/25 EST. NO. 003 TIME 06:22 PM 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 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9904 TIME 06:22 PM ESTIMATE NO. 003 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 10/20/25 R.E. NAME: VERGARA JOAHNNA DATE OF THIS ESTIMATE 10/21/25 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 1.000 2,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 144,000.00 17.000 13,600.00 40.000 32,000 003 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 0.500 10,000 006 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.520 169,000.00 0.650 211,250 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 50.0000 9,000.00 17.000 850.00 40.000 2,000 SYSTEM 008 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.520 1,560.00 0.650 1,950 009 WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.520 624.00 0.650 780 010 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.870 870.00 1.000 1,000 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.3500 11,223.00 1,478.000 6,429 STRIPE (HAZARDOUS WASTE) 012 GRIND EXISTING BRIDGE DECK SQYD 36.0000 77,508.00 2,153.000 77,508 013 CLEAN EXPANSION JOINT LF 29.0000 181,076.00 1,563.000 45,327.00 1,563.000 45,327 014 JOINT SEAL (MR 1/2") LF 33.0000 110,451.00 1,268.000 41,844.00 1,268.000 41,844 015 JOINT SEAL (MR 1 1/2") LF 62.0000 80,786.00 295.000 18,290.00 295.000 18,290 016 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 0.870 5,220.00 1.000 6,000 020 RAPID SETTING CONCRETE (PATCH) CF 85.0000 18,360.00 52.320 4,447.20 52.320 4,447 021 REPAIR SPALLED SURFACE AREA SQFT 700.0000 4,200.00 0.000 0 022 REMOVE UNSOUND CONCRETE CF 85.0000 18,360.00 52.320 4,447.20 52.320 4,447 PROGRAM CAS145 PAGE 2 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9904 TIME 06:22 PM ESTIMATE NO. 003 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 10/20/25 R.E. NAME: VERGARA JOAHNNA DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,423.000 23,526.90 100,160.000 30,048 024 FURNISH POLYESTER CONCRETE OVERLAY CF 116.0000 764,092.00 4,871.410 565,083.56 7,044.410 817,151 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.3000 217,371.00 44,133.000 145,638.90 65,870.000 217,371 (F) 026 TREAT BRIDGE DECK SQFT 0.4000 26,041.60 34,290.000 13,716.00 34,290.000 13,716 (F) 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 72.0000 58,680.00 416.000 29,952.00 416.000 29,952 028 REMOVE PAVEMENT MARKER EA 2.2000 792.00 80.000 176 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 3,960.00 183.000 2,013.00 183.000 2,013 030 CONCRETE BARRIER MARKER EA 10.0000 5,800.00 109.000 1,090.00 109.000 1,090 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 7,722.00 5,619.000 7,304 032 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.0000 53,300.00 2,108.000 21,080.00 2,108.000 21,080 033 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 11,220.00 2,772.000 8,316.00 2,772.000 8,316 (BROKEN 17-7) 034 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.0000 38,160.00 332.000 3,984.00 332.000 3,984 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.650 325.00 0.650 325 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9904 TIME 06:22 PM ESTIMATE NO. 003 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 10/20/25 R.E. NAME: VERGARA JOAHNNA DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,120,804.76 1,618,499.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,120,804.76 1,618,499.96 036 MOBILIZATION LS 80,000.0000 80,000.00 0.050 4,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 2,382,274.80 TOTAL WORK COMPLETED 1,124,804.76 1,698,499.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,124,804.76 1,698,499.96 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 40 4 0 0 70% 22% PROGRESS IS SATISFACTORY VERGARA JOAHNNA RESIDENT ENGINEER