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 08/22/25 EST. NO. 012 TIME 02:38 PM R.E. NAME: CHAN, JACKY 07-320104 --------------------------------------------------------------------------- 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 08/22/25 EST. NO. 012 TIME 02:38 PM R.E. NAME: CHAN, JACKY 07-320104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SEC.9-1.16E(3) SWPPP -64,702.25 008 CUF VIOLATION -615,793.73 009 PER SECTION 8-1.10 -286,000.00 009 SEC. 9-1.16E(3)SWPPP 64,702.25 009 PE NON-COMPLIANT100% -10,150.00 010 PER SECTION 8-1.10 286,000.00 010 PER SECTION 8-1.10 -234,000.00 010 PE NON-COMPLIANT100% 10,150.00 012 10,150.00 -849,793.73 LABOR COMPLIANCE VIOLATION E&L AUDIT -21,267.74 010 0.00 -21,267.74 TOTAL DEDUCTIONS 10,150.00 -871,061.47 PROGRAM CAS145 PAGE 1 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320104 TIME 02:38 PM ESTIMATE NO. 012 BID OPENING 09/07/22 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: CHAN, JACKY DATE OF THIS ESTIMATE 08/22/25 LOCATION RERUN PROGRESS ESTIMATE 07-LA-101-S0.0/1.5 ----------------------- FEC FUTURE CONTRACTORS AND IN LOS ANGELES COUNTY IN LOS ENGINEERS, INC. ANGELES, FROM ROUTES 5/101 184 TECHNOLOGY DRIVE, SUITE 2 INTERCHANGE TO FIGUEROA STREET IRVINE CA 92618 FED. AID NO. N O N E STORMWATER SOURCE CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,625.0000 2,625.00 1.000 2,625 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,050.0000 189,000.00 236.000 247,800 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 5.000 10,000.00 25.000 50,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 173.000 34,600.00 237.000 47,400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 30,450.0000 30,450.00 1.000 30,450 006 TRAFFIC CONTROL SYSTEM LS 315,000.0000 315,000.00 1.000 315,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,312.5000 26,250.00 20.000 26,250 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 105.0000 18,900.00 180.000 18,900 SYSTEM DAY 009 JOB SITE MANAGEMENT LS 15,750.0000 15,750.00 1.000 15,750 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,625.0000 2,625.00 1.000 2,625 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 6,500.00 21.000 10,500 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 525.0000 6,300.00 14.000 7,350 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 2.000 4,000 014 TEMPORARY COVER SQYD 10.5000 5,250.00 608.000 6,384 015 TEMPORARY DRAINAGE INLET PROTECTION EA 315.0000 3,150.00 33.000 10,395 016 TEMPORARY FIBER ROLL LF 3.1500 3,150.00 5,697.000 17,945 017 TEMPORARY CONSTRUCTION ENTRANCE EA 4,725.0000 9,450.00 2.000 9,450 018 STREET SWEEPING LS 10,500.0000 10,500.00 1.000 10,500 019 TEMPORARY CONCRETE WASHOUT LS 2,625.0000 2,625.00 1.000 2,625 020 CLEARING AND GRUBBING (LS) LS 42,000.0000 42,000.00 1.000 42,000 021 ROADWAY EXCAVATION CY 367.5000 11,760.00 32.000 11,760 022 ROADWAY EXCAVATION (TYPE Z-2) CY 472.5000 500,850.00 1,133.000 535,342 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320104 TIME 02:38 PM ESTIMATE NO. 012 BID OPENING 09/07/22 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: CHAN, JACKY DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE COM) CY 446.2500 147,262.50 330.000 147,262 (AERIALLY DEPOSITED LEAD) 024 ROADSIDE CLEARING LS 31,500.0000 31,500.00 1.000 31,500 025 PRUNE EXISTING PLANTS LS 5,250.0000 5,250.00 1.000 5,250 026 DECORATIVE BOULDERS EA 525.0000 14,700.00 28.000 14,700 027 ROCK BLANKET SQFT 14.7000 201,390.00 13,648.000 200,625 028 ROCK BLANKET (LARGE ROCK) SQFT 15.7500 88,830.00 5,637.000 88,782 029 SLOW-RELEASE FERTILIZER LB 2.1000 714.00 235.000 493 030 PLANT (GROUP H) EA 1.3200 112,992.00 29,939.000 39,519 031 PLANT (GROUP B) EA 22.0500 17,640.00 335.000 7,386 032 PLANT (GROUP U) EA 105.0000 8,085.00 73.000 7,665 033 MAINTAIN EXISTING PLANTED AREAS LS 15,750.0000 15,750.00 1.000 15,750 034 PLANT ESTABLISHMENT WORK LS 105,000.0000 105,000.00 0.090 9,450.00 0.350 36,750 035 WOOD MULCH CY 52.5000 183,225.00 3,450.000 181,125 036 CHECK AND TEST EXISTING IRRIGATION LS 5,775.0000 5,775.00 1.000 5,775 FACILITIES 037 REMOVE IRRIGATION FACILITY LS 15,750.0000 15,750.00 1.000 15,750 038 SALVAGE IRRIGATION FACILITY LS 5,250.0000 5,250.00 1.000 5,250 039 CONTROL AND NEUTRAL CONDUCTORS LS 89,250.0000 89,250.00 1.000 89,250 040 1" REMOTE CONTROL VALVE EA 577.5000 27,142.50 28.000 16,170 041 1 1/2" REMOTE CONTROL VALVE EA 682.5000 8,190.00 34.000 23,205 042 2" REMOTE CONTROL VALVE EA 787.5000 3,937.50 4.000 3,150 043 3" REMOTE CONTROL VALVE EA 1,575.0000 3,150.00 5.000 7,875 044 REMOTE CONTROL VALVE BALL MARKER EA 1,050.0000 15,750.00 -9.000 -9,450.00 0.000 0 045 LOCKJAW COVER EA 1,050.0000 29,400.00 29.000 30,450 046 24-32 STATION IRRIGATION CONTROLLER EA 10,500.0000 21,000.00 0.000 0 (PEDESTAL MOUNTED) 047 48 STATION IRRIGATION CONTROLLER EA 12,600.0000 12,600.00 0.000 0 (PEDESTAL MOUNTED) 048 12 STATION IRRIGATION CONTROLLER EA 7,875.0000 15,750.00 0.000 0 (PEDESTAL MOUNTED) 049 IRRIGATION CONTROLLER ENCLOSURE EA 2,625.0000 7,875.00 0.000 0 CABINET PROGRAM CAS145 PAGE 3 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320104 TIME 02:38 PM ESTIMATE NO. 012 BID OPENING 09/07/22 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: CHAN, JACKY DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" BACKFLOW PREVENTER ASSEMBLY EA 5,250.0000 10,500.00 2.000 10,500 (PLASTIC IN SOLID PANEL ENCLOSURE) 051 FLOW SENSOR EA 1,260.0000 8,820.00 6.000 7,560 052 TREE WELL SPRINKLER ASSEMBLY EA 73.5000 1,617.00 22.000 1,617 053 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 115.5000 47,355.00 234.000 27,027 054 RISER SPRINKLER ASSEMBLY EA 115.5000 42,735.00 280.000 32,340 055 2" GATE VALVE EA 577.5000 10,972.50 14.000 8,085 056 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.7800 119,900.32 13,388.000 77,382 (F) LINE) 057 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.3000 28,173.60 2,005.000 12,631 (F) LINE) 058 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.3500 26,518.80 1,894.000 13,920 (F) (SUPPLY LINE) 059 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.8800 4,113.36 522.000 4,113 (F) (SUPPLY LINE) 060 2" PLASTIC PIPE (SCHEDULE 40) LF 11.5500 12,820.50 265.000 3,060 (F) (SUPPLY LINE) 061 3" PLASTIC PIPE (SCHEDULE 40) LF 13.6500 104,490.75 5,984.000 81,681 (F) (SUPPLY LINE) 062 BALL VALVE EA 420.0000 12,180.00 35.000 14,700 063 PVC PIPE CONDUIT (SLEEVE) LF 73.5000 30,943.50 419.000 30,796 (F) 064 CLASS 3 AGGREGATE BASE (CY) CY 115.5000 38,115.00 324.000 37,422 065 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 10.5000 17,430.00 8,513.000 89,386 066 SMALL-ROCK SLOPE PROTECTION CY 210.0000 52,500.00 326.000 68,460 (F) 067 MINOR CONCRETE (STAMPED CONCRETE) SQFT 15.7500 33,232.50 2,110.000 33,232 068 MINOR CONCRETE (TEXTURED PAVING) CY 840.0000 336,000.00 313.000 262,920 069 CHAIN LINK FENCE (TYPE CL-6) LF 108.1500 4,326.00 74.000 8,003 070 REMOVE CHAIN LINK FENCE LF 33.0800 1,323.20 114.000 3,771 071 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,250.0000 5,250.00 1.000 5,250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320104 TIME 02:38 PM ESTIMATE NO. 012 BID OPENING 09/07/22 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: CHAN, JACKY DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,600.00 3,232,599.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 98,710.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,600.00 3,331,309.74 072 MOBILIZATION LS 362,250.0000 362,250.00 1.000 362,250 ORIGINAL CONTRACT AMOUNT 3,720,860.53 TOTAL WORK COMPLETED 44,600.00 3,693,559.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,150.00 -871,061.47 TOTAL 54,750.00 2,822,498.27 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 11/28/22 930 01/23/23 01/23/23 11/16/27 433 44 56 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY CHAN, JACKY RESIDENT ENGINEER