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. 018 TIME 09:42 AM R.E. NAME: ALONZO, BERNARD 07-338604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0042 4,762.02 E.W. @ F.A.(+) 070725 N 0069.0 003 0002 60,902.81 E.W. @ L.S.(+) 090325 N 0002 005 0007 1,250.00 E.W. @ U.P (+) 080425 N 70 66,914.83 TOTAL THIS ESTIMATE 323,205.72 TOTAL PREVIOUS ESTIMATE 390,120.55 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 09/17/25 EST. NO. 018 TIME 09:42 AM R.E. NAME: ALONZO, BERNARD 07-338604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP REPORTS -10,000.00 002 WPCP REPORTS 10,000.00 003 LEAD COMPLIANCE PLAN -10,000.00 017 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 076 -151,355.37 002 OVERBID ITEM NO. 076 -75,677.69 003 OVERBID ITEM NO. 076 -60,542.15 005 OVERBID ITEM NO. 076 -15,135.54 009 0.00 -302,710.75 TOTAL DEDUCTIONS 0.00 -312,710.75 PROGRAM CAS145 PAGE 1 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-338604 TIME 09:42 AM ESTIMATE NO. 018 BID OPENING 11/16/23 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: ALONZO, BERNARD DATE OF THIS ESTIMATE 09/17/25 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- ALFARO COMMUNICATIONS LOS ANGELES COUNTY AT VARIOUS LOCATIONS CONSTRUCTION, INC. 15614 S. ATLANTIC AVENUE COMPTON CA 90221 FED. AID NO. ACNH-X037(231)E MODIFYING RAMP METERING, FIBER OPTIC CABLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,145.0000 2,145.00 0.500 1,072 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 4,550.0000 4,550.00 0.600 2,730 003 TIME-RELATED OVERHEAD (WDAY) WDAY 780.0000 296,400.00 21.000 16,380.00 302.000 235,560 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 4.000 24,000 005 HOURLY OFF-SITE HR 200.0000 28,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 45,500.0000 45,500.00 0.500 22,750 007 TRAFFIC CONTROL SYSTEM LS 1,369,550.0000 1,369,550.00 0.030 41,086.50 0.830 1,136,726 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,560.0000 31,200.00 20.000 31,200 009 CHANNELIZER (SURFACE MOUNTED) EA 52.0000 884.00 17.000 884 010 TEMPORARY BARRIER SYSTEM LF 45.5000 20,930.00 460.000 20,930 011 TEMPORARY CRASH CUSHION MODULE EA 520.9300 7,293.02 14.000 7,293 012 JOB SITE MANAGEMENT LS 29,146.0000 29,146.00 0.100 2,914.60 0.700 20,402 013 WATER POLLUTION CONTROL PROGRAM LS 910.0000 910.00 0.600 546 014 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 4,680.00 14.000 3,640 015 TEMPORARY FIBER ROLL LF 13.0000 2,080.00 120.000 1,560 016 TEMPORARY CONCRETE WASHOUT LS 3,900.0000 3,900.00 1.000 3,900 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 9.1000 11,830.00 1,300.000 11,830.00 1,300.000 11,830 STRIPE (HAZARDOUS WASTE) 018 TREATED WOOD WASTE LB 0.6500 1,482.00 2,280.000 1,482 019 ROADWAY EXCAVATION CY 1,032.4200 3,097.26 3.000 3,097 020 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 664.7700 7,312.47 11.000 7,312 DEPOSITED LEAD) 021 ROADSIDE CLEARING LS 47,060.0000 47,060.00 0.800 37,648 022 SOIL AMENDMENT CY 72.0000 10,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-338604 TIME 09:42 AM ESTIMATE NO. 018 BID OPENING 11/16/23 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: ALONZO, BERNARD 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 SLOW-RELEASE FERTILIZER LB 3.0000 1,860.00 0.000 0 024 PLANT (GROUP H) EA 0.9000 46,350.00 0.000 0 025 PLANT (GROUP B) EA 36.0000 1,440.00 0.000 0 026 PLANT ESTABLISHMENT WORK LS 54,000.0000 54,000.00 0.000 0 027 WOOD MULCH CY 120.0000 39,600.00 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 6,000.0000 6,000.00 1.000 6,000 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 14,400.0000 14,400.00 1.000 14,400 030 CONTROL AND NEUTRAL CONDUCTORS LS 33,600.0000 33,600.00 0.300 10,080.00 0.600 20,160 031 1 1/2" REMOTE CONTROL VALVE EA 720.0000 6,480.00 5.000 3,600 032 24-32 STATION IRRIGATION CONTROLLER EA 14,400.0000 14,400.00 1.000 14,400.00 1.000 14,400 (WALL MOUNTED) 033 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 4,800.0000 4,800.00 1.000 4,800.00 1.000 4,800 034 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 90.0000 7,470.00 77.000 6,930 035 RISER SPRINKLER ASSEMBLY EA 36.0000 1,440.00 0.000 0 036 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.2000 19,224.00 700.000 5,040 (F) LINE) 037 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.6000 5,260.80 200.000 1,920 (F) LINE) 038 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 9.6000 15,340.80 1,598.000 15,340 (F) (SUPPLY LINE) 039 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 17.2500 3,018.75 175.000 3,018 (F) (SUPPLY LINE) 040 BALL VALVE EA 720.0000 2,160.00 3.000 2,160 041 HOT MIX ASPHALT (TYPE A) TON 910.0000 4,550.00 5.000 4,550 042 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 65.1100 7,813.20 120.000 7,813 043 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 70.0400 5,603.20 80.000 5,603 044 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 353.1700 2,119.02 6.000 2,119 AREA) 045 REMOVE ASPHALT CONCRETE DIKE LF 20.8800 5,011.20 240.000 5,011 046 MINOR CONCRETE (MINOR STRUCTURE) CY 1,149.4200 13,793.04 12.000 13,793 (F) 047 4' CHAIN LINK GATE (TYPE CL-4) EA 2,717.0000 2,717.00 1.000 2,717 048 REMOVE PAVEMENT MARKER EA 8.7100 1,132.30 130.000 1,132 049 GUARD RAILING DELINEATOR EA 37.7000 527.80 14.000 527 PROGRAM CAS145 PAGE 3 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-338604 TIME 09:42 AM ESTIMATE NO. 018 BID OPENING 11/16/23 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: ALONZO, BERNARD 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.3000 1,859.00 130.000 1,859 051 REMOVE ROADSIDE SIGN (WOOD POST) EA 97.5000 1,657.50 17.000 1,657 052 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 65.0000 130.00 2.000 130 BRACKET METHOD) 053 REMOVE ROADSIDE SIGN PANEL EA 65.0000 65.00 1.000 65 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.9000 8,619.00 510.000 8,619 (0.063"-UNFRAMED) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.2000 6,734.00 370.000 6,734 (0.080"-UNFRAMED) 056 ROADSIDE SIGN - ONE POST EA 877.5000 105,300.00 120.000 105,300 057 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 162.5000 487.50 3.000 487 METHOD) 058 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 123.5000 123.50 1.000 123 POST 059 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 77.6800 6,835.84 88.000 6,835 060 VEGETATION CONTROL (MINOR CONCRETE) SQYD 153.8600 14,924.42 97.000 14,924 061 TRANSITION RAILING (TYPE WB-31) EA 9,126.0000 9,126.00 1.000 9,126 062 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 6,734.0000 6,734.00 1.000 6,734 063 REMOVE GUARDRAIL LF 28.6000 2,145.00 75.000 2,145 064 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 11.2500 4,500.00 400.000 4,500 WET NIGHT VISIBILITY) 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7300 7,207.20 2,640.000 7,207 (ENHANCED WET NIGHT VISIBILITY) 066 8" THERMOPLASTIC TRAFFIC STRIPE LF 7.4100 3,482.70 470.000 3,482 (ENHANCED WET NIGHT VISIBILITY) 067 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.3400 4,726.80 2,020.000 4,726 068 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1900 1,148.40 360.000 1,148 069 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 5.4600 4,641.00 850.000 4,641 070 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,550.0000 4,550.00 0.700 3,185 SYSTEM ELEMENTS DURING CONSTRUCTION 071 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 2,426,414.5600 2,426,414.56 0.837 2,030,908 072 AUTOMATIC VEHICLE CLASSIFICATION STATION LS 1,239,949.7500 1,239,949.75 0.927 1,149,433 073 MODIFYING CAMERA SYSTEMS LS 752,802.8000 752,802.80 0.829 624,073 074 MODIFYING CHANGEABLE MESSAGE SIGN LS 902,695.6000 902,695.60 0.934 843,117 SYSTEMS 075 MODIFYING COMMUNICATION SYSTEMS LS 3,565,172.0900 3,565,172.09 0.826 2,944,832 PROGRAM CAS145 PAGE 4 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-338604 TIME 09:42 AM ESTIMATE NO. 018 BID OPENING 11/16/23 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: ALONZO, BERNARD 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 101,491.10 9,501,597.89 ADJUSTMENT OF COMPENSATION 0.00 -172,000.00 EXTRA WORK 66,914.83 562,120.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 168,405.93 9,891,718.44 076 MOBILIZATION LS 1,600,000.0000 1,600,000.00 1.000 1,600,000 ORIGINAL CONTRACT AMOUNT 12,972,892.52 TOTAL WORK COMPLETED 168,405.93 11,491,718.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -312,710.75 TOTAL 168,405.93 11,179,007.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 076 MOBILIZATION 1,297,289.25 1,600,000.00 302,710.75 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 03/04/24 630 04/22/24 03/19/24 06/22/26 302 59 0 0 85% 48% PROGRESS IS SATISFACTORY ALONZO, BERNARD RESIDENT ENGINEER