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 04/22/26 EST. NO. 016 TIME 03:03 PM R.E. NAME: WANG, PAUL 07-345104 --------------------------------------------------------------------------- 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 04/22/26 EST. NO. 016 TIME 03:03 PM R.E. NAME: WANG, PAUL 07-345104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 068 -119,060.17 001 OVERBID ITEM NO. 068 -59,530.08 002 OVERBID ITEM NO. 068 -47,624.07 003 OVERBID ITEM NO. 068 -11,906.02 008 0.00 -238,120.34 TOTAL DEDUCTIONS 0.00 -238,120.34 PROGRAM CAS145 PAGE 1 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-345104 TIME 03:03 PM ESTIMATE NO. 016 BID OPENING 06/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 04/22/26 LOCATION PROGRESS ESTIMATE 07-LA-710-5.0/9.5 ----------------- ALFARO COMMUNICATIONS LOS ANGELES COUNTY IN AND NEAR LONG BEACH CONSTRUCTION, INC. FROM 1 MILE SOUTH OF PICO AVENUE ON-RAMP 15614 S. ATLANTIC AVENUE OVERHEAD TO 0.1 MILE NORTH OF ROUTE COMPTON CA 90221 405/710 SEPARATION FED. AID NO. ACIM-7101(844)E MODIFYING FIBER OPTIC CABLE SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.500 650.00 1.000 1,300 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 7,800.0000 7,800.00 0.850 6,630 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,183.0000 532,350.00 21.000 24,843.00 310.000 366,730 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 48,000.00 5.000 30,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 47,950.5000 47,950.50 0.100 4,795.05 0.900 43,155 007 TRAFFIC CONTROL SYSTEM LS 1,673,360.0000 1,673,360.00 0.020 33,467.20 0.980 1,639,892 008 CHANNELIZER (SURFACE MOUNTED) EA 45.5000 637.00 14.000 637 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 130.0000 1,300.00 0.000 0 SYSTEM 010 TEMPORARY BARRIER SYSTEM LF 63.3800 21,549.20 0.000 0 011 TEMPORARY CRASH CUSHION TL-2 EA 1,755.0000 3,510.00 0.000 0 012 JOB SITE MANAGEMENT LS 33,748.0000 33,748.00 0.020 674.96 0.980 33,073 013 WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 1.000 780 014 TEMPORARY DRAINAGE INLET PROTECTION EA 572.0000 1,716.00 3.000 1,716 015 TEMPORARY FIBER ROLL LF 10.5300 6,318.00 600.000 6,318 016 TREATED WOOD WASTE LB 2.9300 8,204.00 0.000 0 017 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 334.7000 140,574.00 420.000 140,574 DEPOSITED LEAD) 018 ROADSIDE CLEARING LS 18,460.0000 18,460.00 1.000 18,460 019 SLOW-RELEASE FERTILIZER LB 3.6400 327.60 90.000 327 020 PLANT (GROUP H) EA 1.8200 7,462.00 4,100.000 7,462 021 PLANT ESTABLISHMENT WORK LS 51,480.0000 51,480.00 0.180 9,266.40 0.480 24,710 022 CHECK AND TEST EXISTING IRRIGATION LS 20,150.0000 20,150.00 0.200 4,030.00 0.700 14,105 FACILITIES PROGRAM CAS145 PAGE 2 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-345104 TIME 03:03 PM ESTIMATE NO. 016 BID OPENING 06/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 04/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OPERATE EXISTING IRRIGATION FACILITIES LS 52,390.0000 52,390.00 0.200 10,478.00 0.500 26,195 024 CONTROL AND NEUTRAL CONDUCTORS LS 21,320.0000 21,320.00 1.000 21,320 025 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 182.0000 2,002.00 11.000 2,002 026 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 16.3800 900.90 55.000 900 (F) LINE) 027 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 17.4200 6,532.50 375.000 6,532 (F) (SUPPLY LINE) 028 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 33.2800 6,822.40 205.000 6,822 (F) LINE) 029 CLASS 3 AGGREGATE BASE (CY) CY 195.0600 40,962.60 210.000 40,962 030 LEAN CONCRETE BASE CY 722.6900 67,210.17 93.000 67,210 031 HOT MIX ASPHALT (TYPE A) TON 598.0000 125,580.00 235.000 140,530 032 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 65.0000 4,940.00 85.000 5,525 AREA) 033 TACK COAT TON 24,700.0000 2,470.00 0.100 2,470 034 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 18.7900 19,165.80 1,020.000 19,165 035 REMOVE ASPHALT CONCRETE DIKE LF 61.2500 5,206.25 85.000 5,206 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 500.5000 38,038.00 76.000 38,038 037 FURNISH SIGN STRUCTURE (TRUSS) LB 7.6300 11,475.52 1,504.000 11,475 (F) 038 INSTALL SIGN STRUCTURE (TRUSS) LB 8.0000 12,032.00 1,504.000 12,032 (F) 039 MINOR CONCRETE (CURB) (LF) LF 92.3900 25,869.20 280.000 25,869.20 280.000 25,869 040 REMOVE CONCRETE (CURB AND GUTTER) LF 51.6800 14,470.40 280.000 14,470.40 280.000 14,470 041 REMOVE ROADSIDE SIGN (WOOD POST) EA 598.0000 9,568.00 16.000 9,568 042 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 390.0000 2,730.00 7.000 2,730 BRACKET METHOD) 043 RESET ROADSIDE SIGN (ONE POST) EA 585.0000 1,170.00 2.000 1,170 044 RESET ROADSIDE SIGN (TWO POST) EA 1,170.0000 1,170.00 1.000 1,170 045 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 37.0500 1,296.75 35.000 1,296 046 FURNISH LAMINATED PANEL SIGN (2 SQFT 40.3000 4,433.00 110.000 4,433 1/2"-TYPE B) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.9500 5,830.50 390.000 5,830 (0.063"-UNFRAMED) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.6000 5,304.00 340.000 5,304 (0.080"-UNFRAMED) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0300 1,451.74 58.000 1,451 (0.063"-FRAMED) PROGRAM CAS145 PAGE 3 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-345104 TIME 03:03 PM ESTIMATE NO. 016 BID OPENING 06/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 04/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 337.6100 25,320.75 75.000 25,320 (0.080"-FRAMED) 051 ROADSIDE SIGN - ONE POST EA 1,027.0000 36,972.00 36.000 36,972 052 ROADSIDE SIGN - TWO POST EA 2,177.5000 13,065.00 6.000 13,065 053 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 305.5000 5,499.00 18.000 5,499 METHOD) 054 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 3,315.0000 3,315.00 1.000 3,315 BOX POST) 055 FURNISH LAMINATED WOOD BOX POST (TYPE L) EA 4,485.0000 8,970.00 2.000 8,970 056 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 19.5000 12,480.00 640.000 12,480 WET NIGHT VISIBILITY) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.9000 1,092.00 280.000 1,092 (ENHANCED WET NIGHT VISIBILITY) 058 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 13.0000 2,470.00 190.000 2,470 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,850.0000 5,850.00 0.010 58.50 1.000 5,850 SYSTEM ELEMENTS DURING CONSTRUCTION 060 TRAFFIC MONITORING STATION SYSTEM LS 183,885.4700 183,885.47 0.030 5,516.56 0.930 171,013 061 CAMERA SYSTEMS LS 880,827.8300 880,827.83 0.040 35,233.11 0.980 863,211 062 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 2,417,994.4000 2,417,994.40 0.980 2,369,634 063 MODIFYING CAMERA SYSTEMS LS 247,098.4800 247,098.48 0.050 12,354.92 0.950 234,743 064 MODIFYING LIGHTING SYSTEMS LS 64,186.3000 64,186.30 0.010 641.86 0.980 62,902 065 MODIFYING RAMP METERING SYSTEMS LS 1,971,213.9800 1,971,213.98 0.010 19,712.14 0.980 1,931,789 066 MODIFYING TRAFFIC MONITORING STATIONS LS 169,334.8400 169,334.84 0.050 8,466.74 0.950 160,868 067 MODIFYING CHANGEABLE MESSAGE SIGN LS 497,733.5400 497,733.54 0.980 487,778 SYSTEMS PROGRAM CAS145 PAGE 4 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-345104 TIME 03:03 PM ESTIMATE NO. 016 BID OPENING 06/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 04/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 210,528.04 9,212,528.84 ADJUSTMENT OF COMPENSATION 0.00 238,784.69 EXTRA WORK 0.00 217,388.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 210,528.04 9,668,701.61 068 MOBILIZATION LS 1,338,870.0000 1,338,870.00 1.000 1,338,870 ORIGINAL CONTRACT AMOUNT 11,007,496.62 TOTAL WORK COMPLETED 210,528.04 11,007,571.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -238,120.34 TOTAL 210,528.04 10,769,451.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 068 MOBILIZATION 1,100,749.66 1,338,870.00 238,120.34 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 08/06/24 575 09/30/24 09/30/24 09/16/26 345 38 0 0 96% 60% PROGRESS IS SATISFACTORY WANG, PAUL RESIDENT ENGINEER