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. 002 TIME 01:18 PM 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 08/21/25 EST. NO. 002 TIME 01:18 PM 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 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0Y1704 TIME 01:18 PM ESTIMATE NO. 002 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 08/20/25 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 08/21/25 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 1.000 3,400.00 1.000 3,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 63,000.00 22.000 15,400.00 23.000 16,100 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.500 3,750.00 0.800 6,000 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 1.000 100,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 75.0000 1,800.00 15.000 1,125.00 15.000 1,125 SYSTEM 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 007 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 008 TEMPORARY CONCRETE WASHOUT LS 725.0000 725.00 1.000 725.00 1.000 725 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.1000 4,819.00 2,190.000 13,359.00 2,190.000 13,359 STRIPE (HAZARDOUS WASTE) 010 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 19.8000 2,772.00 165.000 3,267.00 165.000 3,267 MARKING (HAZARDOUS WASTE) 011 LEAN CONCRETE BASE RAPID SETTING CY 900.0000 6,300.00 7.000 6,300.00 7.000 6,300 012 BASE BOND BREAKER SQYD 14.0000 1,680.00 583.700 8,171.80 583.700 8,171 013 CRACK TREATMENT LNMI 10,000.0000 13,000.00 1.300 13,000.00 1.300 13,000 014 SLURRY SEAL TON 600.0000 186,000.00 320.000 192,000.00 320.000 192,000 015 REPLACE ASPHALT CONCRETE SURFACING CY 900.0000 79,200.00 108.860 97,974.00 108.860 97,974 016 TACK COAT TON 1,000.0000 300.00 0.300 300.00 0.300 300 017 DRILL AND BOND (DOWEL BAR) EA 40.0000 28,800.00 516.000 20,640.00 516.000 20,640 018 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,800.0000 252,000.00 138.000 248,400.00 138.000 248,400 019 REMOVE PAVEMENT MARKER EA 3.0000 720.00 322.000 966.00 322.000 966 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 4,800.00 464.000 9,280.00 464.000 9,280 021 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 29,880.00 3,643.000 32,787.00 3,643.000 32,787 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 342.00 1,744.000 3,139.20 1,744.000 3,139 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0Y1704 TIME 01:18 PM ESTIMATE NO. 002 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 08/20/25 R.E. NAME: HONG, HAI 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 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 19,440.00 11,950.000 21,510.00 11,950.000 21,510 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.7000 567.00 2,466.000 6,658.20 2,466.000 6,658 (ENHANCED WET NIGHT VISIBILITY) 025 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.7000 9,450.00 324.000 874.80 324.000 874 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 19,740.00 18,172.000 25,440.80 18,172.000 25,440 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 8,294.00 4,001.000 10,402.60 4,001.000 10,402 028 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 17.0000 4,420.00 260.000 4,420.00 260.000 4,420 (WARRANTY) (BROKEN 36-12) 029 INDUCTIVE LOOP DETECTOR (LS) LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 030 MODIFYING RAMP METERING SYSTEMS LS 26,000.0000 26,000.00 1.000 26,000.00 1.000 26,000 PROGRAM CAS145 PAGE 3 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0Y1704 TIME 01:18 PM ESTIMATE NO. 002 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 08/20/25 R.E. NAME: HONG, HAI 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 882,290.40 887,240.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 882,290.40 887,240.40 031 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 949,949.00 TOTAL WORK COMPLETED 942,290.40 947,240.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 942,290.40 947,240.40 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 11/20/25 24 17 0 0 93% 27% PROGRESS IS SATISFACTORY HONG, HAI RESIDENT ENGINEER