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 08/25/25 EST. NO. 001 TIME 03:17 PM R.E. NAME: TRAN, BILL 07-0Y1604 --------------------------------------------------------------------------- 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 08/25/25 EST. NO. 001 TIME 03:17 PM R.E. NAME: TRAN, BILL 07-0Y1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0Y1604 TIME 03:17 PM ESTIMATE NO. 001 BID OPENING 06/03/25 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: TRAN, BILL DATE OF THIS ESTIMATE 08/25/25 LOCATION RERUN PROGRESS ESTIMATE 07-LA-210-R9.9/R22.5 ----------------------- RV CONCRETE, INC. LOS ANGELES COUNTY, IN LOS ANGELES, LA 605 E. COMMERCIAL STREET CANADA FLINTRIDGE, GLENDALE, AND PASADENA ANAHEIM CA 92801 FROM BIG TUJUNGA WASH BRIDGE TO ARROYO BOULEVARD OVERCROSSING FED. AID NO. N O N E SLAB REPLACEMENT, SLURRY SEAL, AND DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 120,000.00 18.000 18,000.00 18.000 18,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.100 27,500.00 0.100 27,500 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 65.0000 4,875.00 0.000 0 SYSTEM 008 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.000 0 009 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 010 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 20,100.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.0000 1,500.00 0.000 0 MARKING (HAZARDOUS WASTE) 013 REPLACE BASE CY 300.0000 54,000.00 0.000 0 014 BASE BOND BREAKER SQYD 2.0000 10,640.00 0.000 0 015 SLURRY SEAL TON 365.0000 967,250.00 0.000 0 016 REPLACE ASPHALT CONCRETE SURFACING CY 440.0000 655,600.00 0.000 0 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 240.0000 86,400.00 0.000 0 018 TACK COAT TON 1,230.0000 1,230.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 24,920.00 0.000 0 020 DRILL AND BOND (DOWEL BAR) EA 30.0000 127,800.00 0.000 0 021 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,107.0000 1,284,120.00 0.000 0 022 GRIND EXISTING CONCRETE PAVEMENT SQYD 15.0000 119,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0Y1604 TIME 03:17 PM ESTIMATE NO. 001 BID OPENING 06/03/25 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: TRAN, BILL DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 1.0000 1,370.00 0.000 0 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 9,400.00 0.000 0 025 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 169,400.00 0.000 0 026 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 960.00 0.000 0 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 71,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 18,486.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 39,270.00 0.000 0 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 23,200.00 0.000 0 031 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 950.00 0.000 0 (WARRANTY) (BROKEN 12-3) 032 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 16,200.00 0.000 0 (BROKEN 17-7) 033 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 620.00 0.000 0 (BROKEN 36-12) 034 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.0000 33,600.00 0.000 0 035 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.5000 13,965.00 0.000 0 (WARRANTY) (BROKEN 36-12) 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 037 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 20,000.0000 20,000.00 0.000 0 038 MODIFYING RAMP METERING SYSTEMS LS 230,000.0000 230,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0Y1604 TIME 03:17 PM ESTIMATE NO. 001 BID OPENING 06/03/25 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: TRAN, BILL DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,500.00 50,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,500.00 50,500.00 039 MOBILIZATION LS 400,000.0000 400,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,864,456.00 TOTAL WORK COMPLETED 50,500.00 50,500.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,500.00 50,500.00 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 07/09/25 120 07/28/25 07/28/25 01/21/26 18 0 0 0 1% 15% PROGRESS IS SATISFACTORY TRAN, BILL RESIDENT ENGINEER