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 07/18/25 EST. NO. 005 TIME 04:29 PM R.E. NAME: PHAM, RYAN 07-349104 --------------------------------------------------------------------------- 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 07/18/25 EST. NO. 005 TIME 04:29 PM R.E. NAME: PHAM, RYAN 07-349104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-349104 TIME 04:29 PM ESTIMATE NO. 005 BID OPENING 01/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 07/18/25 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- INTERNATIONAL LINE BUILDERS, LOS ANGELES COUNTY AT VARIOUS LOCATIONS INC. 3955 TEMESCAL CANYON ROAD CORONA CA 92883 FED. AID NO. N O N E UPGRADE THE EXISTING COMMUNICATION SYSTEM. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,275.0000 1,275.00 0.900 1,147 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 17,367.0000 17,367.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 225,000.00 22.000 19,800.00 103.000 92,700 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 6,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,400.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 18,640.0000 18,640.00 0.050 932.00 0.450 8,388 007 TRAFFIC CONTROL SYSTEM LS 321,280.0000 321,280.00 0.050 16,064.00 0.250 80,320 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,505.0000 37,625.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 53.0000 1,060.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 8,684.0000 69,472.00 0.000 0 SYSTEM DAY 011 TEMPORARY BARRIER SYSTEM LF 70.0000 32,200.00 0.000 0 012 TEMPORARY CRASH CUSHION MODULE EA 260.5000 3,647.00 0.000 0 013 JOB SITE MANAGEMENT LS 17,078.0000 17,078.00 0.050 853.90 0.080 1,366 014 WATER POLLUTION CONTROL PROGRAM LS 1,130.0000 1,130.00 0.810 915.30 0.900 1,017 015 TEMPORARY DRAINAGE INLET PROTECTION EA 452.0000 1,356.00 0.000 0 016 TEMPORARY FIBER ROLL LF 8.0000 2,800.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 8,683.0000 8,683.00 0.000 0 018 TREATED WOOD WASTE LB 31.0000 26,350.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 9,263.0000 9,263.00 0.000 0 020 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 1,853.0000 72,267.00 0.000 0 DEPOSITED LEAD) 021 ROADSIDE CLEARING LS 9,841.0000 9,841.00 0.000 0 022 WOOD MULCH CY 209.0000 6,688.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-349104 TIME 04:29 PM ESTIMATE NO. 005 BID OPENING 01/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHECK AND TEST EXISTING IRRIGATION LS 7,202.0000 7,202.00 0.000 0 FACILITIES 024 REMOVE IRRIGATION FACILITY LS 2,189.0000 2,189.00 0.000 0 025 CONTROL AND NEUTRAL CONDUCTORS LS 7,005.0000 7,005.00 0.000 0 026 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 197.0000 197.00 0.000 0 027 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.0000 525.00 0.000 0 (F) LINE) 028 4" PLASTIC PIPE (CLASS 315) (SUPPLY LF 43.0000 1,935.00 0.000 0 (F) LINE) 029 CLASS 2 AGGREGATE BASE (CY) CY 2,279.0000 6,837.00 0.000 0 030 CLASS 3 AGGREGATE BASE (CY) CY 2,465.0000 19,720.00 0.000 0 031 LEAN CONCRETE BASE CY 914.0000 17,366.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 1,157.0000 27,768.00 0.000 0 033 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 1,454.0000 20,356.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 150.0000 40,500.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 171.0000 27,360.00 0.000 0 036 TACK COAT TON 8,410.0000 841.00 0.000 0 037 REMOVE ASPHALT CONCRETE DIKE LF 33.0000 13,530.00 0.000 0 038 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 139.0000 30,580.00 0.000 0 039 DRILL AND BOND (DOWEL BAR) EA 290.0000 4,350.00 0.000 0 040 MINOR CONCRETE (CURB AND GUTTER) CY 1,828.0000 10,968.00 0.000 0 041 REMOVE CONCRETE (CURB AND GUTTER) LF 56.0000 5,208.00 0.000 0 042 GUARD RAILING DELINEATOR EA 47.0000 1,692.00 0.000 0 043 OBJECT MARKER (TYPE P) EA 116.0000 232.00 0.000 0 044 REMOVE ROADSIDE SIGN EA 58.0000 58.00 0.000 0 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.0000 232.00 0.000 0 (0.063"-UNFRAMED) 046 ROADSIDE SIGN - ONE POST EA 1,390.0000 1,390.00 0.000 0 047 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 66.0000 11,220.00 0.000 0 048 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 53.0000 7,420.00 0.000 0 049 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 84.0000 11,760.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-349104 TIME 04:29 PM ESTIMATE NO. 005 BID OPENING 01/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 VEGETATION CONTROL (MINOR CONCRETE) SQYD 174.0000 22,620.00 0.000 0 051 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 235.0000 8,225.00 0.000 0 052 END CAP (TYPE A) EA 579.0000 579.00 0.000 0 053 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,142.0000 6,426.00 0.000 0 054 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,980.0000 4,980.00 0.000 0 055 CONCRETE BARRIER TRANSITION LF 5,483.0000 82,245.00 0.000 0 (F) 056 REMOVE GUARDRAIL LF 21.0000 2,520.00 0.000 0 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 5,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 058 CONTRAST STRIPE PAINT (1-COAT) LF 5.4000 1,890.00 0.000 0 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.050 125.00 0.600 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 060 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 492,865.0000 492,865.00 0.050 24,643.25 0.200 98,573 061 MODIFYING CAMERA SYSTEMS LS 58,655.0000 58,655.00 0.000 0 062 MODIFYING RAMP METERING SYSTEMS LS 1,111,875.0000 1,111,875.00 0.020 22,237.50 0.320 355,800 063 MODIFYING TRAFFIC MONITORING STATIONS LS 175,525.0000 175,525.00 0.020 3,510.50 0.220 38,615 064 MODIFYING CHANGEABLE MESSAGE SIGN LS 202,405.0000 202,405.00 0.200 40,481.00 0.200 40,481 SYSTEMS PROGRAM CAS145 PAGE 4 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-349104 TIME 04:29 PM ESTIMATE NO. 005 BID OPENING 01/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 129,562.45 719,908.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 129,562.45 719,908.24 065 MOBILIZATION LS 190,000.0000 190,000.00 0.200 38,000.00 0.950 180,500 ORIGINAL CONTRACT AMOUNT 3,538,423.00 TOTAL WORK COMPLETED 167,562.45 900,408.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 167,562.45 900,408.24 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 03/27/24 250 01/13/25 00/00/00 01/29/26 119 184 0 0 25% 48% PROGRESS IS SATISFACTORY PHAM, RYAN RESIDENT ENGINEER