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 12/19/25 EST. NO. 007 TIME 04:17 PM R.E. NAME: WANG, PAUL 07-350404 --------------------------------------------------------------------------- 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 12/19/25 EST. NO. 007 TIME 04:17 PM R.E. NAME: WANG, PAUL 07-350404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-350404 TIME 04:17 PM ESTIMATE NO. 007 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 12/19/25 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- ALFARO COMMUNICATIONS LOS ANGELES COUNTY AT VARIOUS LOCATIONS CONSTRUCTION, INC. 15614 S. ATLANTIC AVENUE COMPTON CA 90221 FED. AID NO. N O N E MODIFYING FIBER OPTIC CABLE SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 4,550.0000 4,550.00 0.750 3,412 003 TIME-RELATED OVERHEAD (WDAY) WDAY 910.0000 364,000.00 12.000 10,920.00 135.000 122,850 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 18,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 168,000.0000 168,000.00 0.500 84,000 007 TRAFFIC CONTROL SYSTEM LS 792,000.0000 792,000.00 0.070 55,440.00 0.870 689,040 008 CHANNELIZER (SURFACE MOUNTED) EA 45.5000 318.50 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 162.5000 650.00 0.000 0 SYSTEM 010 TEMPORARY BARRIER SYSTEM LF 123.5000 12,350.00 0.000 0 011 TEMPORARY CRASH CUSHION TL-2 EA 780.0000 780.00 0.000 0 012 JOB SITE MANAGEMENT LS 31,200.0000 31,200.00 0.100 3,120.00 0.900 28,080 013 WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 1.000 780 014 TEMPORARY FIBER ROLL LF 6.6600 999.00 150.000 999 015 ROADWAY EXCAVATION CY 304.6600 18,888.92 62.000 18,888 016 ROADSIDE CLEARING LS 14,430.0000 14,430.00 0.500 7,215 017 SLOW-RELEASE FERTILIZER LB 3.0000 1,080.00 0.000 0 018 PLANT (GROUP H) EA 1.2000 12,360.00 0.000 0 019 MAINTAIN EXISTING PLANTED AREAS LS 15,600.0000 15,600.00 0.000 0 020 PLANT ESTABLISHMENT WORK LS 20,400.0000 20,400.00 0.000 0 021 WOOD MULCH CY 120.0000 5,160.00 0.000 0 022 CHECK AND TEST EXISTING IRRIGATION LS 2,400.0000 2,400.00 0.000 0 FACILITIES PROGRAM CAS145 PAGE 2 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-350404 TIME 04:17 PM ESTIMATE NO. 007 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OPERATE EXISTING IRRIGATION FACILITIES LS 10,320.0000 10,320.00 0.000 0 024 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 0.000 0 025 CONTROL AND NEUTRAL CONDUCTORS LS 600.0000 600.00 0.000 0 026 1 1/2" REMOTE CONTROL VALVE EA 744.0000 3,720.00 0.000 0 027 SOLAR POWERED IRRIGATION CONTROLLER EA 7,320.0000 7,320.00 0.000 0 028 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 228.0000 5,700.00 0.000 0 029 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.8000 4,680.00 0.000 0 (F) LINE) 030 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.2000 3,672.00 0.000 0 (F) (SUPPLY LINE) 031 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 38.4000 1,536.00 0.000 0 (F) (SUPPLY LINE) 032 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.6000 2,400.00 0.000 0 (F) LINE) 033 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 12.0000 2,400.00 0.000 0 (F) LINE) 034 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 035 CLASS 3 AGGREGATE BASE (CY) CY 537.0900 14,501.43 27.000 14,501 036 LEAN CONCRETE BASE CY 1,421.8800 22,750.08 16.000 22,750 037 HOT MIX ASPHALT (TYPE A) TON 697.8600 23,029.38 33.000 23,029 038 STRUCTURAL STEEL LB 77.1300 30,080.70 0.000 0 (F) 039 SYSTEM TESTING AND CONFIGURATION LS 43,290.0000 43,290.00 0.700 30,303 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,550.0000 4,550.00 0.100 455.00 0.900 4,095 SYSTEM ELEMENTS DURING CONSTRUCTION 041 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 1,386,108.6600 1,386,108.66 0.020 27,722.17 0.870 1,205,914 042 MODIFYING CAMERA SYSTEMS LS 233,581.3400 233,581.34 0.800 186,865 043 MODIFYING CHANGEABLE MESSAGE SIGN LS 215,093.0600 215,093.06 0.000 0 SYSTEMS 044 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 045 OBJECT MARKER (TYPE P) EA 144.0000 864.00 0.000 0 046 1 1/2" BALL VALVE EA 738.0000 738.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-350404 TIME 04:17 PM ESTIMATE NO. 007 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 97,657.17 2,442,723.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 97,657.17 2,442,723.91 047 MOBILIZATION LS 260,000.0000 260,000.00 1.000 260,000 ORIGINAL CONTRACT AMOUNT 3,769,131.07 TOTAL WORK COMPLETED 97,657.17 2,702,723.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,657.17 2,702,723.91 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 03/06/25 525 05/27/25 04/30/25 12/14/26 152 8 0 0 61% 29% PROGRESS IS SATISFACTORY WANG, PAUL RESIDENT ENGINEER