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 05/21/25 EST. NO. 011 TIME 04:53 PM R.E. NAME: BUI, KEVIN 07-349504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0016 490.00 E.W. @ U.P (+) 050125 N 43 007 0001 2,498.93 E.W. @ F.A.(+) 040125 N 0041.0 0003 2,446.91 040225 N 42-R 0004 2,463.34 041525 N 0043.0 011 0001 190,370.08 A.C. @ L.S.(+) 051925 N 001 198,269.26 TOTAL THIS ESTIMATE 186,876.77 TOTAL PREVIOUS ESTIMATE 385,146.03 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 05/21/25 EST. NO. 011 TIME 04:53 PM R.E. NAME: BUI, KEVIN 07-349504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2024 CEM 4401 -10,000.00 007 ANNUAL 2024 CEM 4401 10,000.00 008 0.00 0.00 LABOR COMPLIANCE VIOLATION CPRS MAR25 -10,000.00 009 CPRS MAR25 10,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-349504 TIME 04:53 PM ESTIMATE NO. 011 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 05/21/25 LOCATION RERUN PROGRESS ESTIMATE 07-VAR ----------------------- ALFARO COMMUNICATIONS LOS ANGELES COUNTY IN LOS ANGELES FROM CONSTRUCTION, INC. ROUTE 134/170 SEPARATION TO ROUTE 170/5 15614 S. ATLANTIC AVENUE SEPARATION COMPTON CA 90221 FED. AID NO. ACNH-P170(8)E INSTALL NEW TRANSPORTATION MANAGEMENT SYST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,250.0000 3,250.00 1.000 3,250 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 7,150.0000 7,150.00 0.500 3,575 003 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 4.000 24,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 49,266.1000 49,266.10 0.743 36,604 007 TRAFFIC CONTROL SYSTEM LS 1,001,000.0000 1,001,000.00 0.081 81,081.00 0.754 754,754 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,495.0000 44,850.00 0.000 0 009 TYPE III BARRICADE EA 156.0000 312.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.9600 15,288.00 5,699.000 11,170 011 CHANNELIZER (SURFACE MOUNTED) EA 39.0000 2,613.00 65.000 2,535 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 390.0000 1,560.00 1.000 390 SYSTEM DAY 013 TEMPORARY PAVEMENT MARKER EA 32.5000 5,525.00 104.000 3,380 014 TEMPORARY BARRIER SYSTEM LF 41.9300 104,825.00 2,180.000 91,407 015 TEMPORARY CRASH CUSHION MODULE EA 721.5000 39,682.50 55.000 39,682 016 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 1,365.0000 10,920.00 5.000 6,825 017 JOB SITE MANAGEMENT LS 21,092.5000 21,092.50 0.077 1,624.12 0.750 15,819 018 WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 0.750 585 019 TEMPORARY DRAINAGE INLET PROTECTION EA 468.0000 3,276.00 5.000 2,340 020 TEMPORARY FIBER ROLL LF 7.4800 6,208.40 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 4,550.0000 4,550.00 0.136 618 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.9500 18,037.50 2,268.000 4,422 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-349504 TIME 04:53 PM ESTIMATE NO. 011 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 05/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 1.5000 3,300.00 0.000 0 024 REMOVE CONCRETE (SQYD) SQYD 62.2200 6,844.20 117.000 7,279 025 CLEARING AND GRUBBING (LS) LS 28,483.0000 28,483.00 0.820 23,356 026 ROADWAY EXCAVATION CY 236.8600 118,430.00 525.480 124,465 027 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 433.6700 27,754.88 31.800 13,790 DEPOSITED LEAD) 028 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 539.9300 8,098.95 16.800 9,070 DEPOSITED LEAD) 029 ROADSIDE CLEARING LS 68,120.0000 68,120.00 0.500 34,060.00 0.500 34,060 030 PRUNE EXISTING PLANTS LS 42,380.0000 42,380.00 0.000 0 031 SLOW-RELEASE FERTILIZER LB 52.5200 315.12 0.000 0 032 PLANT (GROUP A) EA 84.5000 338.00 0.000 0 033 PLANT (GROUP U) EA 455.0000 3,640.00 0.000 0 034 PLANT ESTABLISHMENT WORK LS 40,820.0000 40,820.00 0.000 0 035 WOOD MULCH CY 120.5100 79,536.60 0.000 0 036 CHECK AND TEST EXISTING IRRIGATION LS 33,930.0000 33,930.00 1.000 33,930 FACILITIES 037 REMOVE IRRIGATION FACILITY LS 12,857.0000 12,857.00 0.000 0 038 CONTROL AND NEUTRAL CONDUCTORS LS 9,919.0000 9,919.00 0.500 4,959.50 0.500 4,959 039 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 108.6800 2,934.36 17.000 1,847.56 17.000 1,847 040 RISER SPRINKLER ASSEMBLY EA 72.9300 875.16 0.000 0 041 3" GATE VALVE EA 2,990.0000 2,990.00 0.000 0 042 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 13.2600 7,425.60 160.000 2,121.60 160.000 2,121 (F) LINE) 043 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 14.0400 5,896.80 200.000 2,808.00 200.000 2,808 (F) LINE) 044 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 14.8200 5,112.90 135.000 2,000.70 135.000 2,000 (F) (SUPPLY LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 15.4700 2,939.30 190.000 2,939.30 190.000 2,939 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 35.8800 8,970.00 120.000 4,305.60 120.000 4,305 (F) LINE) 047 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 41.4700 5,183.75 125.000 5,183.75 125.000 5,183 (F) LINE) 048 8" WELDED STEEL PIPE CONDUIT LF 741.0000 11,115.00 0.000 0 049 CLASS 2 AGGREGATE BASE (CY) CY 266.3000 8,521.60 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-349504 TIME 04:53 PM ESTIMATE NO. 011 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 05/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 3 AGGREGATE BASE (CY) CY 300.4900 135,220.50 381.190 114,543 051 LEAN CONCRETE BASE CY 1,422.4300 241,813.10 154.100 219,196 052 BASE BOND BREAKER SQYD 5.2000 2,912.00 0.000 0 053 PRIME COAT TON 1,300.0000 2,600.00 0.300 390.00 0.900 1,170 054 HOT MIX ASPHALT (TYPE A) TON 589.2000 147,300.00 86.760 51,118.99 241.550 142,321 055 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 71.5000 6,435.00 0.000 0 056 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 71.5000 6,435.00 90.000 6,435.00 90.000 6,435 057 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 71.5000 1,430.00 25.000 1,787.50 25.000 1,787 058 TACK COAT TON 1,300.0000 520.00 0.090 117.00 0.300 390 059 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 11.0300 55,150.00 2,387.000 26,328 060 REMOVE ASPHALT CONCRETE DIKE LF 52.7500 20,045.00 283.680 14,964 061 MINOR CONCRETE (CURB) (CY) CY 1,393.8900 25,090.02 17.700 24,671 062 MINOR CONCRETE (GUTTER) (CY) CY 1,176.1300 62,334.89 38.700 45,516 063 MINOR CONCRETE (STAMPED CONCRETE) SQFT 31.0700 155,971.40 3,501.000 108,776.07 3,501.000 108,776 064 REMOVE CONCRETE (CURB AND GUTTER) LF 50.1200 55,132.00 565.690 28,352 065 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 066 GUARD RAILING DELINEATOR EA 58.5000 1,872.00 8.000 468 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 5,590.00 0.000 0 068 REMOVE ROADSIDE SIGN (WOOD POST) EA 182.0000 1,456.00 0.000 0 069 REMOVE ROADSIDE SIGN (METAL POST) EA 182.0000 182.00 0.000 0 070 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 197.6000 2,964.00 0.000 0 BRACKET METHOD) 071 REMOVE ROADSIDE SIGN PANEL EA 52.0000 1,300.00 0.000 0 072 RELOCATE ROADSIDE SIGN EA 650.0000 650.00 0.000 0 073 FURNISH LAMINATED PANEL SIGN (2 SQFT 61.1000 4,277.00 0.000 0 1/2"-TYPE H) 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.8000 8,112.00 0.000 0 (0.063"-UNFRAMED) 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.1000 27,625.00 0.000 0 (0.080"-UNFRAMED) 076 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 41.6000 39,520.00 0.000 0 (0.080"-FRAMED) PROGRAM CAS145 PAGE 4 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-349504 TIME 04:53 PM ESTIMATE NO. 011 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 05/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 078 ROADSIDE SIGN - ONE POST EA 481.0000 30,784.00 0.000 0 079 ROADSIDE SIGN - TWO POST EA 1,677.0000 11,739.00 0.000 0 080 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 292.5000 15,210.00 0.000 0 METHOD) 081 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 110.5000 2,762.50 0.000 0 POST 082 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 10,400.0000 10,400.00 0.000 0 BOX POST) 083 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 56.8800 62,568.00 225.000 12,798 084 VEGETATION CONTROL (MINOR CONCRETE) SQYD 169.0000 113,230.00 0.000 0 085 END CAP (TYPE A) EA 1,333.8000 2,667.60 0.000 0 086 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 3,785.6000 26,499.20 2.000 7,571 087 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 7,038.2000 21,114.60 2.000 14,076 088 ALTERNATIVE CRASH CUSHION TL-3 EA 64,597.0000 64,597.00 0.000 0 089 REMOVE GUARDRAIL LF 32.8900 3,617.90 0.000 0 090 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.5000 15,600.00 0.000 0 WET NIGHT VISIBILITY) 091 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 32.5000 21,125.00 0.000 0 092 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 093 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 094 REMOVE PAINTED TRAFFIC STRIPE LF 2.1500 22,575.00 0.000 0 095 REMOVE PAINTED PAVEMENT MARKING SQFT 6.5000 2,470.00 0.000 0 096 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 23,650.00 3,418.000 7,348 097 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.9000 7,800.00 286.000 1,115 098 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 9.1000 5,824.00 0.000 0 099 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,550.0000 4,550.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 100 RAMP METERING SYSTEM LS 1,589,541.2000 1,589,541.20 0.120 190,744.94 0.820 1,303,423 101 CAMERA SYSTEMS LS 277,865.9500 277,865.95 0.100 27,786.60 0.630 175,055 102 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 2,382,277.6500 2,382,277.65 0.090 214,404.99 0.710 1,691,417 103 MODIFYING CAMERA SYSTEMS LS 66,314.0000 66,314.00 0.110 7,294 PROGRAM CAS145 PAGE 5 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-349504 TIME 04:53 PM ESTIMATE NO. 011 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 05/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MODIFYING RAMP METERING SYSTEMS LS 416,050.7000 416,050.70 0.070 29,123.55 0.650 270,432 105 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 106 TIME-RELATED OVERHEAD (WDAY) WDAY 975.0000 265,200.00 22.000 21,450.00 208.000 202,800 107 REMOVE PAVEMENT MARKER EA 2.6000 1,190.80 129.000 335 108 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.9100 59,116.65 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 109 8" THERMOPLASTIC TRAFFIC STRIPE LF 13.0000 1,144.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 6 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-349504 TIME 04:53 PM ESTIMATE NO. 011 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 05/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 795,065.77 5,702,068.28 ADJUSTMENT OF COMPENSATION 190,370.08 281,489.08 EXTRA WORK 7,899.18 103,656.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 993,335.03 6,087,214.31 110 MOBILIZATION LS 724,334.0000 724,334.00 1.000 724,334 ORIGINAL CONTRACT AMOUNT 9,214,672.88 TOTAL WORK COMPLETED 993,335.03 6,811,548.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 993,335.03 6,811,548.31 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 03/27/24 522 07/02/24 05/21/24 08/21/26 208 40 0 0 70% 40% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER