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. 009 TIME 01:03 PM R.E. NAME: BAUTISTA, DENRICK 07-347504 --------------------------------------------------------------------------- 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 09/17/25 EST. NO. 009 TIME 01:03 PM R.E. NAME: BAUTISTA, DENRICK 07-347504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2G SUBS MISSING 25% -4,866.00 005 B2G SUBS MISSING 4,866.00 009 4,866.00 0.00 LABOR COMPLIANCE VIOLATION CPRS FEB25 -10,000.00 003 LC CHECKLIST -10,000.00 003 CPRS MAR25 -10,000.00 004 DAS -10,000.00 004 LC CHECKLIST 10,000.00 004 CPRS FEB25 10,000.00 005 FBS -10,000.00 005 CPRS MAR25 10,000.00 006 FBS 10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS 4,866.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-347504 TIME 01:03 PM ESTIMATE NO. 009 BID OPENING 11/14/23 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: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 09/17/25 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-R2.2/R4.9 ----------------------- GRIFFITH COMPANY LOS ANGELES COUNTY IN SANTA MONICA AND LOS 3050 E. BIRCH ST ANGELES FROM LINCOLN BOULEVARD BREA CA 92821 OVERCROSSING TO GATEWAY BOULEVARD UNDERCROSSING FED. AID NO. ACIM-101(858)E REHABILITATE HIGHWAY PLANTING AND MODIFY I ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 325.0000 81,250.00 1.650 536.25 2.000 650 003 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 1.000 40,000 004 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 54.0000 13,500.00 0.000 0 SYSTEM DAY 006 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.400 14,000 007 STORMWATER POLLUTION PREVENTION PLAN LS 3,375.0000 3,375.00 1.000 3,375 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 009 TEMPORARY HYDRAULIC MULCH SQYD 12.0000 3,600.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 315.0000 7,875.00 0.800 252 011 TEMPORARY FIBER ROLL LF 7.0000 1,750.00 0.800 5 012 TEMPORARY CONSTRUCTION ENTRANCE EA 5,900.0000 5,900.00 0.800 4,720 013 STREET SWEEPING LS 5,500.0000 5,500.00 0.200 1,100 014 ROADSIDE CLEARING LS 130,000.0000 130,000.00 0.700 91,000 015 SLOW-RELEASE FERTILIZER LB 0.8500 2,550.00 0.000 0 016 PLANT (GROUP A) EA 35.0000 5,250.00 0.000 0 017 PLANT (GROUP B) EA 32.0000 185,600.00 0.000 0 018 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 300,000.0000 300,000.00 0.000 0 019 WOOD MULCH CY 60.0000 445,800.00 0.000 0 020 CHECK AND TEST EXISTING IRRIGATION LS 6,000.0000 6,000.00 1.000 6,000 FACILITIES 021 OPERATE EXISTING IRRIGATION FACILITIES LS 12,000.0000 12,000.00 1.000 12,000 022 REMOVE IRRIGATION FACILITY LS 47,000.0000 47,000.00 0.700 32,900 PROGRAM CAS145 PAGE 2 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-347504 TIME 01:03 PM ESTIMATE NO. 009 BID OPENING 11/14/23 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: BAUTISTA, DENRICK 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 CONTROL AND NEUTRAL CONDUCTORS LS 112,000.0000 112,000.00 0.000 0 024 1 1/2" REMOTE CONTROL VALVE EA 750.0000 36,750.00 0.000 0 025 3" REMOTE CONTROL VALVE EA 2,500.0000 5,000.00 0.000 0 026 RECYCLED WATER PRESSURE REGULATING VALVE EA 10,000.0000 10,000.00 0.000 0 ASSEMBLY 027 RECYCLED WATER IDENTIFICATION AND LS 9,000.0000 9,000.00 0.000 0 WARNING SIGNS 028 FLOW SENSOR EA 2,000.0000 4,000.00 0.000 0 029 RISER SPRINKLER ASSEMBLY EA 34.0000 202,300.00 0.000 0 030 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.7500 310,068.75 0.000 0 (F) LINE) 031 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.4000 32,288.00 0.000 0 (F) LINE) 032 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.1500 15,908.75 0.000 0 (F) (SUPPLY LINE) 033 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 9.4000 24,722.00 0.000 0 (F) LINE) 034 BALL VALVE EA 750.0000 18,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-347504 TIME 01:03 PM ESTIMATE NO. 009 BID OPENING 11/14/23 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: BAUTISTA, DENRICK 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 536.25 207,802.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 536.25 207,802.60 035 MOBILIZATION LS 100,000.0000 100,000.00 0.500 50,000 ORIGINAL CONTRACT AMOUNT 2,390,787.50 TOTAL WORK COMPLETED 536.25 257,802.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,866.00 -10,000.00 TOTAL 5,402.25 247,802.60 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 02/28/24 1000 04/25/24 04/22/24 12/04/28 189 147 0 0 11% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROJ IN SUSP BAUTISTA, DENRICK RESIDENT ENGINEER