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 01/20/26 EST. NO. 004 TIME 07:45 AM R.E. NAME: DOUGHLY, JOE 07-0Y1404 --------------------------------------------------------------------------- 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 01/20/26 EST. NO. 004 TIME 07:45 AM R.E. NAME: DOUGHLY, JOE 07-0Y1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0Y1404 TIME 07:45 AM ESTIMATE NO. 004 BID OPENING 04/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/25 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 01/20/26 LOCATION FINAL ESTIMATE 07-LA-60-R23.0 -------------- 07-LA-60-R24.8 RV CONCRETE, INC. LOS ANGELES COUNTY IN DIAMOND BAR FROM 605 E. COMMERCIAL STREET BREA CANYON ROAD UNDERCROSSING TO 0.4 MILE ANAHEIM CA 92801 EAST OF GRAND AVENUE OVERCROSSING FED. AID NO. N O N E MAINLINE SLABS, RAMPS, GORES, AUX LANES, S ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 80,000.00 100.000 80,000 004 CONSTRUCTION AREA SIGNS LS 17,500.0000 17,500.00 1.000 17,500 005 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 150.0000 4,500.00 30.000 4,500 SYSTEM 007 MOBILE BARRIER SYSTEM DAY 2,000.0000 30,000.00 15.000 30,000 008 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 1.000 7,000 009 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 010 TEMPORARY CONCRETE WASHOUT LS 1,752.8900 1,752.89 1.000 1,752 011 LEAN CONCRETE BASE RAPID SETTING CY 280.0000 67,200.00 240.000 67,200 012 BASE BOND BREAKER SQYD 2.5000 3,500.00 1,400.000 3,500 013 CRACK TREATMENT LNMI 16,500.0000 4,950.00 0.300 4,950 014 REPLACE ASPHALT CONCRETE SURFACING CY 1,150.0000 48,300.00 42.000 48,300 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 160.0000 174,400.00 1,090.000 174,400 016 TACK COAT TON 1,000.0000 3,600.00 3.600 3,600 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 29,440.00 7,360.000 29,440 018 DRILL AND BOND (DOWEL BAR) EA 30.0000 48,300.00 1,610.000 48,300 019 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 888.0000 346,320.00 390.000 346,320 020 REMOVE PAVEMENT MARKER EA 3.0000 690.00 230.000 690 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,900.00 390.000 3,900 022 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 24.0000 24,000.00 1,000.000 24,000 PROGRAM CAS145 PAGE 2 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0Y1404 TIME 07:45 AM ESTIMATE NO. 004 BID OPENING 04/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/25 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 10,680.00 3,560.000 10,680 (ENHANCED WET NIGHT VISIBILITY) 024 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 6,975.00 1,550.000 6,975 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,310.00 5,735.000 5,735 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 2,500.00 1,000.000 2,500 027 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 3,400.00 680.000 3,400 (WARRANTY) (BROKEN 17-7) 028 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 6,000.00 1,200.000 6,000 (WARRANTY) (BROKEN 36-12) 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 1.000 750 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFYING RAMP METERING SYSTEMS LS 26,000.0000 26,000.00 1.000 26,000 031 MODIFYING TRAFFIC MONITORING STATIONS LS 28,000.0000 28,000.00 1.000 28,000 PROGRAM CAS145 PAGE 3 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0Y1404 TIME 07:45 AM ESTIMATE NO. 004 BID OPENING 04/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/25 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,114,992.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,114,992.89 032 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,234,567.89 TOTAL WORK COMPLETED 0.00 1,234,992.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,234,992.89 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/09/25 100 07/29/25 07/07/25 09/23/25 37 19 0 0 100% 100% DOUGHLY, JOE RESIDENT ENGINEER