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 03/20/26 EST. NO. 005 TIME 11:45 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 03/20/26 EST. NO. 005 TIME 11:45 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 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-350334 TIME 11:45 AM ESTIMATE NO. 005 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 03/20/26 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 03/20/26 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 0.900 9,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 25,000.0000 25,000.00 0.180 4,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 750,000.00 20.000 30,000.00 88.000 132,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 1.000 6,000.00 2.000 12,000 005 HOURLY OFF-SITE HR 200.0000 32,000.00 1.000 200.00 2.000 400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 160,185.0000 160,185.00 0.800 128,148 007 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 0.020 600.00 0.020 600 014 WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.300 225.00 0.500 375 015 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 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-350334 TIME 11:45 AM ESTIMATE NO. 005 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 03/20/26 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 03/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.025 16,250.00 0.025 16,250 PROGRAM CAS145 PAGE 3 DATE 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-350334 TIME 11:45 AM ESTIMATE NO. 005 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 03/20/26 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 03/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.023 76,382.66 0.023 76,382 SYSTEMS 051 MODIFYING TRAFFIC CENSUS STATION SYSTEMS LS 7,527,879.5000 7,527,879.50 0.011 82,806.67 0.011 82,806 PROGRAM CAS145 PAGE 4 DATE 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-350334 TIME 11:45 AM ESTIMATE NO. 005 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 03/20/26 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 03/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 212,464.33 462,462.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 212,464.33 462,462.33 052 MOBILIZATION LS 500,000.0000 500,000.00 0.250 125,000.00 0.750 375,000 ORIGINAL CONTRACT AMOUNT 16,365,395.00 TOTAL WORK COMPLETED 337,464.33 837,462.33 MATERIALS ON HAND ON SITE 1,284,157.73 2,382,352.96 DEDUCTIONS 0.00 0.00 TOTAL 1,621,622.06 3,219,815.29 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 09/11/25 09/10/25 10/13/27 110 18 0 0 5% 22% PROGRESS IS SATISFACTORY FERRER, JOSE RESIDENT ENGINEER