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 09/19/25 EST. NO. 009 TIME 09:01 AM R.E. NAME: ROBILLOS, RAMON 07-301604 --------------------------------------------------------------------------- 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 09/19/25 EST. NO. 009 TIME 09:01 AM R.E. NAME: ROBILLOS, RAMON 07-301604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301604 TIME 09:01 AM ESTIMATE NO. 009 BID OPENING 06/20/24 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: ROBILLOS, RAMON DATE OF THIS ESTIMATE 09/19/25 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- POWELL CONSTRUCTORS INC LOS ANGELES COUNTY AT VARIOUS LOCATIONS 8555 BANANA AVENUE FONTANA CA 92335 FED. AID NO. BFNH-X037(236)E INSTALL FIBER REINFORCED POLYMER SYSTEM (C ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,750.0000 1,100,000.00 21.000 57,750.00 176.000 484,000 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 0.000 0 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.500 11,500 006 TRAFFIC CONTROL SYSTEM LS 625,000.0000 625,000.00 0.150 93,750.00 0.350 218,750 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 550.0000 11,000.00 3.000 1,650 008 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 1,800.00 21.000 1,260 009 TEMPORARY BARRIER SYSTEM LF 25.0000 110,500.00 3,120.000 78,000 010 MOBILE BARRIER SYSTEM DAY 1,600.0000 32,000.00 0.000 0 011 MOBILE BARRIER TRAILER MO 30,000.0000 60,000.00 0.000 0 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,000.0000 16,000.00 3.000 12,000 013 TEMPORARY TRAFFIC SCREEN LF 2.0000 8,840.00 2,530.000 5,060 014 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.050 4,000.00 0.450 36,000 015 STORMWATER POLLUTION PREVENTION PLAN LS 2,500.0000 2,500.00 1.000 2,500 016 RAIN EVENT ACTION PLAN EA 500.0000 12,500.00 0.000 0 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 21,000.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 019 TEMPORARY GRAVEL BAG BERM LF 6.0000 9,000.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 4,000.00 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.200 5,000 022 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 50.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301604 TIME 09:01 AM ESTIMATE NO. 009 BID OPENING 06/20/24 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: ROBILLOS, RAMON DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WATER QUALITY MONITORING REPORT EA 650.0000 3,900.00 0.000 0 024 WATER QUALITY ANNUAL REPORT EA 650.0000 1,950.00 0.000 0 025 TEMPORARY CREEK DIVERSION SYSTEMS LS 900,000.0000 900,000.00 0.000 0 026 ASBESTOS COMPLIANCE PLAN LS 15,000.0000 15,000.00 0.000 0 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 9.0000 4,680.00 279.000 2,511 STRIPE (HAZARDOUS WASTE) 028 INVASIVE SPECIES CONTROL LS 15,000.0000 15,000.00 0.000 0 029 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 14,600.00 0.000 0 030 TEMPORARY CONSTRUCTION MAT (LS) LS 50,000.0000 50,000.00 0.000 0 031 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.500 12,500 032 STRUCTURE EXCAVATION (BRIDGE) CY 250.0000 52,500.00 205.000 51,250 (F) 033 STRUCTURE EXCAVATION (TYPE Z-2, AERIALLY CY 420.0000 49,560.00 0.000 0 DEPOSITED LEAD) 034 STRUCTURE EXCAVATION (TYPE D, TYPE Z-2, CY 200.0000 135,600.00 0.000 0 AERIALLY DEPOSITED LEAD) 035 STRUCTURE EXCAVATION (ARSENIC TYPE C-1) CY 300.0000 32,400.00 72.000 21,600 036 STRUCTURE BACKFILL (BRIDGE) CY 105.0000 97,965.00 0.000 0 (F) 037 STRUCTURAL CONCRETE, BRIDGE CY 6,800.0000 530,400.00 27.000 183,600 (F) 038 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 5,000.0000 20,000.00 0.000 0 R MODIFIED) 039 DIAPHRAGM BOLSTER EA 12,500.0000 725,000.00 0.000 0 040 DRILL AND BOND DOWEL LF 80.0000 72,960.00 565.000 45,200 041 DRILL AND BOND DOWEL (CHEMICAL LF 95.0000 5,890.00 0.000 0 ADHESIVE)(LF) 042 CLEAN EXPANSION JOINT LF 25.0000 25,775.00 0.000 0 043 JOINT SEAL (MR 1/2") LF 90.0000 3,150.00 0.000 0 044 JOINT SEAL (MR 1") LF 65.0000 25,415.00 0.000 0 045 JOINT SEAL (MR 1 1/2") LF 125.0000 45,250.00 0.000 0 046 JOINT SEAL (MR 3") LF 290.0000 70,470.00 0.000 0 047 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 30,268.00 6,820.000 27,280 (F) 048 ASPHALT MEMBRANE WATERPROOFING SQFT 14.0000 56,280.00 0.000 0 (F) 049 CLEAN STRUCTURAL STEEL (EXISTING COLUMN LS 3,500.0000 3,500.00 0.000 0 CASING) PROGRAM CAS145 PAGE 3 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301604 TIME 09:01 AM ESTIMATE NO. 009 BID OPENING 06/20/24 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: ROBILLOS, RAMON DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAINT STRUCTURAL STEEL (EXISTING COLUMN LS 9,100.0000 9,100.00 0.000 0 CASING) 051 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 100.0000 7,000.00 0.000 0 052 ABANDON BRIDGE DECK DRAIN EA 400.0000 400.00 0.000 0 053 CORE CONCRETE (6") LF 380.0000 380.00 0.000 0 054 CORE CONCRETE (10") LF 500.0000 71,000.00 0.000 0 055 ACCESS OPENING, SOFFIT EA 6,000.0000 348,000.00 0.000 0 056 BRIDGE REMOVAL (PORTION), LOCATION A LS 480,000.0000 480,000.00 0.150 72,000.00 0.500 240,000 057 BRIDGE REMOVAL (PORTION), LOCATION B LS 240,000.0000 240,000.00 0.000 0 058 BRIDGE REMOVAL (PORTION), LOCATION C LS 50,000.0000 50,000.00 0.000 0 059 BRIDGE REMOVAL (PORTION), LOCATION D LS 7,500.0000 7,500.00 0.500 3,750 060 FIBER REINFORCED POLYMER SYSTEM (COLUMN) SQFT 17.0000 848,198.00 0.000 0 061 COLUMN CASING LB 8.5000 3,351,805.00 0.000 0 (F) 062 SEAT EXTENDER (PIPE TYPE) LB 8.5000 266,475.00 0.000 0 063 CLEAN BRIDGE DECK DRAIN EA 2,000.0000 2,000.00 0.000 0 064 MISCELLANEOUS METAL (BRIDGE) LB 5.0000 120.00 0.000 0 (F) 065 BRIDGE DECK DRAINAGE SYSTEM LB 6.5000 20,813.00 0.000 0 (F) 066 REMOVE PAVEMENT MARKER EA 5.0000 500.00 30.000 150 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,500.00 30.000 450 068 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 428.0000 355,240.00 0.000 0 (F) 069 SEVERE-DUTY CRASH CUSHION WIDE TL-3 EA 70,000.0000 70,000.00 0.000 0 070 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 300.0000 1,066,200.00 0.000 0 (F) 071 SALVAGE METAL BRIDGE RAILING LF 10.0000 35,480.00 2,455.000 24,550 072 REMOVE CRASH CUSHION EA 2,500.0000 2,500.00 1.000 2,500 073 PAINT TRAFFIC STRIPE (2-COAT) LF 1.1000 3,311.00 2,011.000 2,212 074 REMOVE PAINTED TRAFFIC STRIPE LF 3.0000 9,030.00 0.000 0 075 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,230.00 1,095.000 3,285 076 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 11.0000 3,740.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301604 TIME 09:01 AM ESTIMATE NO. 009 BID OPENING 06/20/24 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: ROBILLOS, RAMON DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.4000 7,452.00 0.000 0 078 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.8000 1,056.00 0.000 0 (BROKEN 17-7) 079 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 080 MODIFYING LIGHTING SYSTEMS LS 100,000.0000 100,000.00 0.000 0 081 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 082 TEMPORARY LIGHTING SYSTEMS LS 61,000.0000 61,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301604 TIME 09:01 AM ESTIMATE NO. 009 BID OPENING 06/20/24 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: ROBILLOS, RAMON DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 227,500.00 1,481,058.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 38,873.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 227,500.00 1,519,931.59 083 MOBILIZATION LS 1,321,510.0000 1,321,510.00 0.750 991,132 ORIGINAL CONTRACT AMOUNT 13,964,693.00 TOTAL WORK COMPLETED 227,500.00 2,511,064.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 227,500.00 2,511,064.09 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 08/23/24 400 09/17/24 10/17/24 09/30/26 176 54 0 0 18% 44% PROGRESS IS SATISFACTORY ROBILLOS, RAMON RESIDENT ENGINEER