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 06/17/25 EST. NO. 002 TIME 08:20 PM R.E. NAME: ALONZO, BERNARD 07-351114 --------------------------------------------------------------------------- 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 06/17/25 EST. NO. 002 TIME 08:20 PM R.E. NAME: ALONZO, BERNARD 07-351114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MOBILIZATION TEMP -267,910.00 002 -267,910.00 -267,910.00 OVERBID ITEMS OVERBID ITEM NO. 023 -2,090.00 002 -2,090.00 -2,090.00 TOTAL DEDUCTIONS -270,000.00 -270,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351114 TIME 08:20 PM ESTIMATE NO. 002 BID OPENING 09/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 06/17/25 LOCATION RERUN PROGRESS ESTIMATE 07-VAR ----------------------- CALPROMAX ENGINEERING, INC. LOS ANGELES COUNTY AT VARIOUS LOCATIONS 650 N. ROSE DR. #186 PLACENTIA CA 92870 FED. AID NO. N O N E INSTALL AND UPGRADE CAMERA SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 0.300 720.00 0.300 720 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 12,000.0000 12,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 120.0000 36,000.00 0.000 0 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 16,000.00 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 84,000.0000 84,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 480,000.0000 480,000.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 200.0000 2,600.00 0.000 0 SYSTEM 009 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.000 0 010 WATER POLLUTION CONTROL PROGRAM LS 3,600.0000 3,600.00 0.200 720 011 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 2,400.00 0.000 0 012 TEMPORARY FIBER ROLL LF 15.0000 4,500.00 0.000 0 013 TREATED WOOD WASTE LB 6.0000 9,360.00 0.000 0 014 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 3,000.0000 12,000.00 0.000 0 DEPOSITED LEAD) 015 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 72.0000 21,600.00 0.000 0 016 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 240.0000 48,000.00 0.000 0 017 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,500.0000 5,000.00 0.000 0 018 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,600.0000 11,200.00 0.000 0 019 REMOVE GUARDRAIL LF 18.0000 2,340.00 0.000 0 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 021 CAMERA SYSTEMS LS 450,000.0000 450,000.00 0.000 0 022 MODIFYING CAMERA SYSTEMS LS 3,600,000.0000 3,600,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351114 TIME 08:20 PM ESTIMATE NO. 002 BID OPENING 09/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 720.00 1,440.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 720.00 1,440.00 023 MOBILIZATION LS 540,000.0000 540,000.00 0.500 270,000.00 0.500 270,000 ORIGINAL CONTRACT AMOUNT 5,358,200.00 TOTAL WORK COMPLETED 270,720.00 271,440.00 MATERIALS ON HAND ON SITE 434,003.00 434,003.00 DEDUCTIONS -270,000.00 -270,000.00 TOTAL 434,723.00 435,443.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 023 MOBILIZATION 535,820.00 540,000.00 4,180.00 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 10/29/24 300 00/00/00 12/24/24 07/13/26 0 122 0 0 5% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/24/24. ALONZO, BERNARD RESIDENT ENGINEER