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 10/21/25 EST. NO. 012 TIME 02:34 PM R.E. NAME: MARTINEZ, ROBERTO 07-333704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 29,246.90 A.C. @ L.S.(+) 043025 N 0007.0 005 0002 15,056.29 E.W. @ F.A.(+) 061925 N 0009.0 009 0001 86,976.00 E.W. @ L.S.(+) 091025 N 0012.0 131,279.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 131,279.19 TOTAL TO DATE 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 10/21/25 EST. NO. 012 TIME 02:34 PM R.E. NAME: MARTINEZ, ROBERTO 07-333704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-333704 TIME 02:34 PM ESTIMATE NO. 012 BID OPENING 06/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: MARTINEZ, ROBERTO DATE OF THIS ESTIMATE 10/21/25 LOCATION RERUN PROGRESS ESTIMATE 07-LA-138-43.4/51.4 ----------------------- A. M. CONCRETE, INC. LOS ANGELES COUNTY IN PALMDALE FROM ROUTE 3075 TOWNSGATE RD #200 14 JUNCTION (SOUTH) TO AVENUE T WESTLAKE VILLAGE CA 91361 FED. AID NO. ACNH-P138(67)E CONSTRUCT ADA CURB RAMPS, SIDEWALK, AND DR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 750,000.00 41.000 123,000.00 210.000 630,000 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 2.000 12,000 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 49,500.0000 49,500.00 0.755 37,372 006 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 0.706 388,300 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.6000 14,000.00 8,611.000 13,777 008 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 3,240.00 93.000 4,185 009 TEMPORARY PAVEMENT MARKER EA 37.1000 7,049.00 223.000 8,273 010 TEMPORARY BARRIER SYSTEM LF 18.0000 118,440.00 3,307.000 59,526 011 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 58,500.0000 58,500.00 0.496 29,016 012 TEMPORARY CRASH CUSHION MODULE EA 230.0000 43,700.00 154.000 35,420 013 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 4,500.0000 40,500.00 1.000 4,500 SYSTEM 014 JOB SITE MANAGEMENT LS 43,000.0000 43,000.00 0.706 30,358 015 WATER POLLUTION CONTROL PROGRAM LS 2,200.0000 2,200.00 0.706 1,553 016 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 5,400.00 6.000 3,600 017 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 018 STREET SWEEPING LS 37,300.0000 37,300.00 0.716 26,706 019 TEMPORARY CONCRETE WASHOUT LS 23,500.0000 23,500.00 0.496 11,656 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 49,050.00 0.000 0 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 1.3500 8,302.50 0.000 0 022 REMOVE CONCRETE (CY) CY 350.0000 3,850.00 6.610 2,313 PROGRAM CAS145 PAGE 2 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-333704 TIME 02:34 PM ESTIMATE NO. 012 BID OPENING 06/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: MARTINEZ, ROBERTO DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HIGH-VISIBILITY FENCE LF 12.0000 7,440.00 810.000 9,720 024 ROADWAY EXCAVATION CY 135.0000 151,200.00 1,829.640 247,001 025 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 265.0000 42,400.00 0.000 0 DEPOSITED LEAD) 026 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 270.0000 26,190.00 0.000 0 DEPOSITED LEAD) 027 ROCK BLANKET SQFT 58.0000 102,660.00 1,672.000 96,976 028 CLASS 3 AGGREGATE BASE (CY) CY 184.0000 285,200.00 1,473.370 271,100 029 LEAN CONCRETE BASE RAPID SETTING CY 750.0000 277,500.00 359.000 269,250 030 HOT MIX ASPHALT (TYPE A) TON 258.0000 188,340.00 566.810 146,236 031 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 100.0000 1,800.00 0.000 0 AREA) 032 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 130.0000 106,600.00 573.790 74,592 033 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 890.0000 124,600.00 154.340 137,362 034 REMOVE CONCRETE PAVEMENT AND BASE CY 153.0000 22,950.00 342.810 52,449 035 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,935.0000 121,985.00 7.560 29,748.60 14.060 55,326 (F) 036 18" REINFORCED CONCRETE PIPE LF 230.0000 174,800.00 0.000 0 037 24" REINFORCED CONCRETE PIPE LF 260.0000 70,200.00 0.000 0 038 30" REINFORCED CONCRETE PIPE LF 370.0000 2,590.00 0.000 0 039 24" CORRUGATED STEEL PIPE (.138" THICK) LF 750.0000 8,250.00 0.000 0 040 REMOVE PIPE (LF) LF 300.0000 2,700.00 8.000 2,400 041 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 2,000.0000 2,000.00 0.000 0 METHOD B) (CY) 042 DETECTABLE WARNING SURFACE SQFT 45.0000 56,700.00 1,156.240 52,030 043 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 16,200.00 0.000 0 CONSTRUCTION) 044 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 538.0000 435,780.00 20.060 10,792.28 545.700 293,586 AND DRIVEWAY) 045 MINOR CONCRETE (SIDEWALK) CY 2,950.0000 79,650.00 15.140 44,663 046 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 849.0000 263,190.00 372.430 316,193 RAMP) 047 REMOVE CONCRETE (CURB, GUTTER, AND CY 215.0000 133,300.00 641.350 137,890 SIDEWALK) (CY) 048 PRE/POST CONSTRUCTION SURVEYS EA 1,275.0000 73,950.00 41.000 52,275 049 MISCELLANEOUS IRON AND STEEL LB 10.0000 32,480.00 1,120.000 11,200.00 1,214.000 12,140 (F) PROGRAM CAS145 PAGE 3 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-333704 TIME 02:34 PM ESTIMATE NO. 012 BID OPENING 06/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: MARTINEZ, ROBERTO DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 051 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 3,000.0000 12,000.00 0.000 0 052 PAINT CURB (2-COAT) SQFT 10.6000 2,226.00 0.000 0 053 REMOVE PAVEMENT MARKER EA 2.1500 14,534.00 187.000 402 054 PAVEMENT MARKER EA 12.7500 83,257.50 0.000 0 (RETROREFLECTIVE-RECESSED) 055 OBJECT MARKER (TYPE N) EA 85.0000 2,550.00 -2.000 -170.00 0.000 0 056 OBJECT MARKER (TYPE R) EA 150.0000 300.00 -38.000 -5,700.00 0.000 0 057 OBJECT MARKER (TYPE K-1) EA 50.0000 1,900.00 -42.000 -2,100.00 0.000 0 058 OBJECT MARKER (TYPE L-1) EA 110.0000 4,620.00 -705.000 -77,550.00 0.000 0 059 REMOVE MARKER EA 235.0000 14,805.00 0.000 0 060 REMOVE ROADSIDE SIGN (WOOD POST) EA 325.0000 21,775.00 0.000 0 061 REMOVE ROADSIDE SIGN (METAL POST) EA 585.0000 56,745.00 0.000 0 062 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 65.0000 13,650.00 0.000 0 BRACKET METHOD) 063 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 33.6500 10,095.00 0.000 0 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.2000 31,964.00 0.000 0 (0.063"-UNFRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.2500 10,070.00 0.000 0 (0.080"-UNFRAMED) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.3000 2,453.00 0.000 0 (0.063"-FRAMED) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.3000 8,155.00 0.000 0 (0.080"-FRAMED) 068 METAL (ROADSIDE SIGN) LB 16.0000 188,800.00 0.000 0 069 ROADSIDE SIGN - ONE POST EA 640.0000 18,560.00 0.000 0 070 ROADSIDE SIGN - TWO POST EA 960.0000 15,360.00 0.000 0 071 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 65.0000 16,900.00 0.000 0 METHOD) 072 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 4,400.0000 17,600.00 0.000 0 BOX POST) 073 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 14.8500 991,980.00 0.000 0 074 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 14.8500 473,715.00 0.000 0 (BIKE LANE MARKING (GREEN)) 075 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 22,170.00 2,674.000 802 076 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1500 79,980.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-333704 TIME 02:34 PM ESTIMATE NO. 012 BID OPENING 06/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: MARTINEZ, ROBERTO DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 12" RUMBLE STRIP (ASPHALT CONCRETE STA 117.0000 60,840.00 0.000 0 PAVEMENT) 078 6" METHYL METHACRYLATE PAINT TRAFFIC LF 5.3500 1,342,850.00 0.000 0 STRIPE (RECESSED) 079 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.2500 10,125.00 0.000 0 STRIPE (RECESSED, BROKEN 6-1) 080 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.2500 57,150.00 0.000 0 STRIPE (RECESSED, BROKEN 17-7) 081 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.0000 93,600.00 0.000 0 STRIPE (RECESSED, BROKEN 36-12) 082 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.2500 37,350.00 0.000 0 STRIPE (RECESSED, BROKEN 8-4) 083 8" METHYL METHACRYLATE PAINT TRAFFIC LF 7.3000 143,080.00 0.000 0 STRIPE (RECESSED) 084 8" METHYL METHACRYLATE PAINT TRAFFIC LF 3.4500 7,348.50 0.000 0 STRIPE (RECESSED, BROKEN 12-3) 085 CONTRAST STRIPE PAINT (2-COAT) LF 2.6500 7,658.50 0.000 0 086 6" METHYL METHACRYLATE PAINT TRAFFIC LF 8.3500 77,905.50 0.000 0 STRIPE (RECESSED, BROKEN 1.5-1.5) 087 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 827,000.0000 827,000.00 0.542 448,234 PROGRAM CAS145 PAGE 5 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-333704 TIME 02:34 PM ESTIMATE NO. 012 BID OPENING 06/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: MARTINEZ, ROBERTO DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 89,220.88 4,024,190.66 ADJUSTMENT OF COMPENSATION 29,246.90 29,246.90 EXTRA WORK 102,032.29 102,032.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 220,500.07 4,155,469.85 088 MOBILIZATION LS 950,000.0000 950,000.00 0.950 902,500 ORIGINAL CONTRACT AMOUNT 10,394,258.50 TOTAL WORK COMPLETED 220,500.07 5,057,969.85 MATERIALS ON HAND ON SITE -60,925.90 11,391.78 DEDUCTIONS 0.00 0.00 TOTAL 159,574.17 5,069,361.63 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 08/30/24 250 11/04/24 09/18/24 12/29/25 204 66 0 0 46% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU UTILITY RELOCATION DELAY MARTINEZ, ROBERTO RESIDENT ENGINEER