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 09/17/25 EST. NO. 002 TIME 05:45 PM R.E. NAME: VONG, JEANETTE 07-0Y1804 --------------------------------------------------------------------------- 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 09/17/25 EST. NO. 002 TIME 05:45 PM R.E. NAME: VONG, JEANETTE 07-0Y1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0Y1804 TIME 05:45 PM ESTIMATE NO. 002 BID OPENING 03/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: VONG, JEANETTE DATE OF THIS ESTIMATE 09/17/25 LOCATION PROGRESS ESTIMATE 07-LA-60-0.0/R3.3 ----------------- PAVEMENT COATINGS CO. LOS ANGELES COUNTY AT VARIOUS LOCATIONS 10240 SAN SEVAINE WAY FROM JUNCTION ROUTE 10 TO ROUTE 60/710 JURUPA VALLEY CA 91752 SEPARATION FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING AND SLU ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,850.0000 1,850.00 1.000 1,850 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 60,000.00 22.000 13,200.00 46.000 27,600 004 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 1.000 23,000.00 1.000 23,000 005 TRAFFIC CONTROL SYSTEM LS 532,000.0000 532,000.00 0.500 266,000.00 0.500 266,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 88.7500 3,550.00 1.000 88.75 1.000 88 SYSTEM 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 008 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3700 8,658.40 29,709.000 40,701.33 29,709.000 40,701 STRIPE (HAZARDOUS WASTE) 010 CRACK TREATMENT LNMI 4,725.0000 9,450.00 0.000 0 011 SLURRY SEAL TON 310.0000 170,500.00 0.000 0 012 REPLACE ASPHALT CONCRETE SURFACING CY 628.0000 445,880.00 433.000 271,924.00 433.000 271,924 013 TACK COAT TON 624.0000 2,932.80 0.000 0 014 REMOVE PAVEMENT MARKER EA 1.0500 577.50 3,437.000 3,608.85 3,437.000 3,608 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.6100 4,600.20 0.000 0 016 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 8.0100 38,448.00 0.000 0 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1800 20,414.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5300 963.90 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.1400 5,457.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 10,540.00 18,307.000 12,448.76 18,307.000 12,448 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8400 6,955.20 2,957.000 5,440.88 2,957.000 5,440 022 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0800 1,917.60 0.000 0 (WARRANTY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0Y1804 TIME 05:45 PM ESTIMATE NO. 002 BID OPENING 03/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: VONG, JEANETTE DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.7700 15,871.70 0.000 0 (WARRANTY) (BROKEN 17-7) 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 420.0000 420.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 025 INDUCTIVE LOOP DETECTOR (LS) LS 25,600.0000 25,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0Y1804 TIME 05:45 PM ESTIMATE NO. 002 BID OPENING 03/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: VONG, JEANETTE DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 641,412.57 664,662.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 641,412.57 664,662.57 026 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 0.950 47,500 ORIGINAL CONTRACT AMOUNT 1,456,586.30 TOTAL WORK COMPLETED 688,912.57 712,162.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 688,912.57 712,162.57 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 06/09/25 100 07/18/25 07/07/25 12/11/25 46 9 0 0 47% 46% PROGRESS IS SATISFACTORY VONG, JEANETTE RESIDENT ENGINEER