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 10/22/25 EST. NO. 001 TIME 09:01 AM R.E. NAME: FERRER, JOSE 07-350334 --------------------------------------------------------------------------- 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 10/22/25 EST. NO. 001 TIME 09:01 AM R.E. NAME: FERRER, JOSE 07-350334 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-350334 TIME 09:01 AM ESTIMATE NO. 001 BID OPENING 02/11/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 10/22/25 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- CROSSTOWN ELECTRICAL & DATA, LOS ANGELES COUNTY AT VARIOUS LOCATIONS INC. 5454 DIAZ STREET IRWINDALE CA 91706 FED. AID NO. ACNH-X037(238)E INSTALL CHANGEABLE MESSAGE SIGNS, AND TRAF ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 25,000.0000 25,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 750,000.00 26.000 39,000.00 26.000 39,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 32,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 160,185.0000 160,185.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 2,000,000.0000 2,000,000.00 0.000 0 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,775.0000 88,750.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 7,200.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 1,350.0000 40,500.00 0.000 0 SYSTEM 011 TEMPORARY BARRIER SYSTEM LF 130.0000 293,800.00 0.000 0 012 TEMPORARY CRASH CUSHION MODULE EA 240.0000 28,800.00 0.000 0 013 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.000 0 014 WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.100 75.00 0.100 75 015 TEMPORARY DRAINAGE INLET PROTECTION EA 800.0000 67,200.00 0.000 0 016 TEMPORARY FIBER ROLL LF 7.0000 11,200.00 0.000 0 017 TREATED WOOD WASTE LB 25.0000 3,250.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0 019 POSITIVE LOCATION EXISTING SUBSURFACE LS 10,000.0000 10,000.00 0.000 0 INFRASTRUCTURE (FOR DEPTH 5' TO 10' ADD) 020 ROADSIDE CLEARING LS 4,335.0000 4,335.00 0.000 0 021 PRUNE EXISTING PLANTS LS 8,620.0000 8,620.00 0.000 0 022 WOOD MULCH CY 300.0000 6,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-350334 TIME 09:01 AM ESTIMATE NO. 001 BID OPENING 02/11/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,380.0000 13,380.00 0.000 0 FACILITIES 024 OPERATE EXISTING IRRIGATION FACILITIES LS 57,835.0000 57,835.00 0.000 0 025 REMOVE IRRIGATION FACILITY LS 5,800.0000 5,800.00 0.000 0 026 CONTROL AND NEUTRAL CONDUCTORS LS 6,500.0000 6,500.00 0.000 0 027 AUTOMATIC FLUSH VALVE EA 1,800.0000 1,800.00 0.000 0 028 3" GATE VALVE EA 4,550.0000 4,550.00 0.000 0 029 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 47.0000 1,880.00 0.000 0 (F) (SUPPLY LINE) 030 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 38.0000 4,560.00 0.000 0 (F) (SUPPLY LINE) 031 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 170.0000 3,400.00 0.000 0 (F) LINE) 032 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 550.0000 13,750.00 0.000 0 PIPE CONDUIT 033 HOT MIX ASPHALT (TYPE A) TON 12,500.0000 12,500.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 115.0000 3,450.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 65.0000 4,875.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 60.0000 10,800.00 0.000 0 037 REMOVE ASPHALT CONCRETE DIKE LF 17.0000 9,860.00 0.000 0 038 MINOR CONCRETE (MINOR STRUCTURE) CY 3,055.0000 79,430.00 0.000 0 (F) 039 STRUCTURAL STEEL LB 20.5000 269,226.50 0.000 0 (F) 040 GUARD RAILING DELINEATOR EA 32.0000 1,504.00 0.000 0 041 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 49.0000 45,570.00 0.000 0 042 VEGETATION CONTROL (MINOR CONCRETE) SQYD 136.0000 57,120.00 0.000 0 043 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,610.0000 18,270.00 0.000 0 044 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,330.0000 21,320.00 0.000 0 045 ALTERNATIVE CRASH CUSHION TL-3 EA 32,610.0000 32,610.00 0.000 0 046 REMOVE GUARDRAIL LF 19.0000 6,270.00 0.000 0 047 REMOVE CRASH CUSHION (SAND FILLED) EA 170.0000 2,380.00 0.000 0 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 30,000.0000 30,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 049 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 650,000.0000 650,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-350334 TIME 09:01 AM ESTIMATE NO. 001 BID OPENING 02/11/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFYING CHANGEABLE MESSAGE SIGN LS 3,320,985.0000 3,320,985.00 0.000 0 SYSTEMS 051 MODIFYING TRAFFIC CENSUS STATION SYSTEMS LS 7,527,879.5000 7,527,879.50 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-350334 TIME 09:01 AM ESTIMATE NO. 001 BID OPENING 02/11/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,075.00 40,075.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,075.00 40,075.00 052 MOBILIZATION LS 500,000.0000 500,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 16,365,395.00 TOTAL WORK COMPLETED 40,075.00 40,075.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,075.00 40,075.00 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 05/13/25 500 10/08/27 09/12/25 09/15/27 26 1 0 0 0% 5% PROGRESS IS SATISFACTORY FERRER, JOSE RESIDENT ENGINEER