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 11/22/25 EST. NO. 001 TIME 08:09 AM R.E. NAME: TRAN, DANGLONG 07-348704 --------------------------------------------------------------------------- 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 11/22/25 EST. NO. 001 TIME 08:09 AM R.E. NAME: TRAN, DANGLONG 07-348704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-348704 TIME 08:09 AM ESTIMATE NO. 001 BID OPENING 07/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 11/22/25 LOCATION PROGRESS ESTIMATE 07-LA-210-R18.7/R19.7 ----------------- ALDRIDGE ELECTRIC, INC. LOS ANGELES COUNTY IN LA CANADA FLINTRIDGE 844 EAST ROCKLAND ROAD AT E2-W210 CONNECTOR UNDERCROSSING AND AT LIBERTYVILLE IL 60048 FOOTHILL LA CANADA TUNNEL FED. AID NO. ACIM-2101(857)E MODIFY TUNNEL LIGHTING SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,680.0000 1,680.00 1.000 1,680.00 1.000 1,680 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 16,800.0000 16,800.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,294.1000 839,995.50 4.000 13,176.40 4.000 13,176 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 39,000.0000 39,000.00 0.700 27,300.00 0.700 27,300 007 TRAFFIC CONTROL SYSTEM LS 303,336.0000 303,336.00 0.020 6,066.72 0.020 6,066 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 600.0000 1,200.00 0.000 0 SYSTEM 009 TEMPORARY BARRIER SYSTEM LF 60.0000 206,400.00 0.000 0 010 TEMPORARY CRASH CUSHION TL-3 EA 4,260.0000 25,560.00 0.000 0 011 JOB SITE MANAGEMENT LS 36,137.5000 36,137.50 0.000 0 012 WATER POLLUTION CONTROL PROGRAM LS 1,680.0000 1,680.00 0.500 840.00 0.500 840 013 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 0.000 0 014 REMOVE PARKING BUMPER EA 1,208.4000 7,250.40 0.000 0 015 TEMPORARY HIGH-VISIBILITY FENCE LF 295.5000 2,955.00 0.000 0 016 ROADWAY EXCAVATION CY 125.9000 2,392.10 0.000 0 017 STRUCTURE BACKFILL (SLURRY CEMENT) CY 1,945.4000 5,836.20 0.000 0 (F) 018 LEAN CONCRETE BASE CY 395.1000 197.55 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 8,944.5000 9,838.95 0.000 0 020 MINOR CONCRETE (CURB AND GUTTER) CY 24,943.0000 4,988.60 0.000 0 021 REMOVE CONCRETE (CURB AND GUTTER) LF 502.8000 1,508.40 0.000 0 022 PARKING BUMPER (PRECAST CONCRETE) EA 903.4000 10,840.80 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-348704 TIME 08:09 AM ESTIMATE NO. 001 BID OPENING 07/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 11/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 266.4000 23,976.00 0.000 0 024 6' CHAIN LINK GATE (TYPE CL-6) EA 3,480.0000 3,480.00 0.000 0 025 REMOVE FENCE LF 216.0000 6,480.00 0.000 0 026 PAINT TRAFFIC STRIPE (2-COAT) LF 18.0000 5,400.00 0.000 0 027 REMOVE PAINTED TRAFFIC STRIPE LF 12.0000 7,440.00 0.000 0 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 44,634.0000 44,634.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 029 MODIFYING LIGHTING SYSTEMS LS 5,143,207.7000 5,143,207.70 0.000 0 030 BUILDING WORK (ELECTRICAL) LS 923,088.7000 923,088.70 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-348704 TIME 08:09 AM ESTIMATE NO. 001 BID OPENING 07/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 11/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 49,063.12 49,063.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 49,063.12 49,063.12 ORIGINAL CONTRACT AMOUNT 7,717,103.40 TOTAL WORK COMPLETED 49,063.12 49,063.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,063.12 49,063.12 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 10/03/24 255 00/00/00 00/00/00 11/25/26 4 24 0 0 1% 2% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/18/24. TRAN, DANGLONG RESIDENT ENGINEER