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 07/18/25 EST. NO. 001 TIME 11:31 AM R.E. NAME: HONG, HAI 07-0Y1704 --------------------------------------------------------------------------- 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 07/18/25 EST. NO. 001 TIME 11:31 AM R.E. NAME: HONG, HAI 07-0Y1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0Y1704 TIME 11:31 AM ESTIMATE NO. 001 BID OPENING 05/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 07/18/25 LOCATION PROGRESS ESTIMATE 07-LA-71-R3.4/R14.8 ----------------- RV CONCRETE, INC. LOS ANGELES COUNTY FROM JUNCTION ROUTE 57 605 E. COMMERCIAL STREET TO VALLEY BOULEVARD UNDERCROSSING ANAHEIM CA 92801 FED. AID NO. N O N E SLURRY SEAL. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 63,000.00 1.000 700.00 1.000 700 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.300 2,250.00 0.300 2,250 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 75.0000 1,800.00 0.000 0 SYSTEM 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 007 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 008 TEMPORARY CONCRETE WASHOUT LS 725.0000 725.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.1000 4,819.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 19.8000 2,772.00 0.000 0 MARKING (HAZARDOUS WASTE) 011 LEAN CONCRETE BASE RAPID SETTING CY 900.0000 6,300.00 0.000 0 012 BASE BOND BREAKER SQYD 14.0000 1,680.00 0.000 0 013 CRACK TREATMENT LNMI 10,000.0000 13,000.00 0.000 0 014 SLURRY SEAL TON 600.0000 186,000.00 0.000 0 015 REPLACE ASPHALT CONCRETE SURFACING CY 900.0000 79,200.00 0.000 0 016 TACK COAT TON 1,000.0000 300.00 0.000 0 017 DRILL AND BOND (DOWEL BAR) EA 40.0000 28,800.00 0.000 0 018 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,800.0000 252,000.00 0.000 0 019 REMOVE PAVEMENT MARKER EA 3.0000 720.00 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 4,800.00 0.000 0 021 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 29,880.00 0.000 0 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 342.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0Y1704 TIME 11:31 AM ESTIMATE NO. 001 BID OPENING 05/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 19,440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.7000 567.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.7000 9,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 19,740.00 0.000 0 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 8,294.00 0.000 0 028 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 17.0000 4,420.00 0.000 0 (WARRANTY) (BROKEN 36-12) 029 INDUCTIVE LOOP DETECTOR (LS) LS 8,000.0000 8,000.00 0.000 0 030 MODIFYING RAMP METERING SYSTEMS LS 26,000.0000 26,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0Y1704 TIME 11:31 AM ESTIMATE NO. 001 BID OPENING 05/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,950.00 4,950.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,950.00 4,950.00 031 MOBILIZATION LS 60,000.0000 60,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 949,949.00 TOTAL WORK COMPLETED 4,950.00 4,950.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,950.00 4,950.00 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 06/09/25 90 06/24/25 07/09/25 11/19/25 5 13 0 0 1% 6% PROGRESS IS SATISFACTORY HONG, HAI RESIDENT ENGINEER