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 07/20/26 EST. NO. 014 TIME 10:00 AM 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 07/20/26 EST. NO. 014 TIME 10:00 AM R.E. NAME: ALONZO, BERNARD 07-351114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MOBILIZATION TEMP -267,910.00 002 ANNUAL 2025 CEM 4401 -10,000.00 008 ANNUAL 2025 CEM 4401 10,000.00 009 CPM UPDATE SCHEDULE -30,000.00 012 MOBILIZATION TEMP 267,910.00 014 267,910.00 -30,000.00 OVERBID ITEMS OVERBID ITEM NO. 023 -2,090.00 002 OVERBID ITEM NO. 023 -1,045.00 004 OVERBID ITEM NO. 023 -836.00 008 OVERBID ITEM NO. 023 -209.00 014 -209.00 -4,180.00 TOTAL DEDUCTIONS 267,701.00 -34,180.00 PROGRAM CAS145 PAGE 1 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351114 TIME 10:00 AM ESTIMATE NO. 014 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 07/20/26 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 07/20/26 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 0.300 720 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 12,000.0000 12,000.00 0.200 2,400 003 TIME-RELATED OVERHEAD (WDAY) WDAY 120.0000 36,000.00 21.000 2,520.00 214.000 25,680 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 16,000.00 1.000 2,000.00 2.000 4,000 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 0.500 42,000 007 TRAFFIC CONTROL SYSTEM LS 480,000.0000 480,000.00 0.070 33,600.00 0.603 289,440 008 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 0.120 1,440 010 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 21,600.00 150.000 10,800.00 150.000 10,800 016 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 1.000 2,500.00 1.000 2,500 018 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,600.0000 11,200.00 1.000 5,600.00 1.000 5,600 019 REMOVE GUARDRAIL LF 18.0000 2,340.00 65.000 1,170.00 65.000 1,170 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.600 720.00 0.600 720 SYSTEM ELEMENTS DURING CONSTRUCTION 021 CAMERA SYSTEMS LS 450,000.0000 450,000.00 0.178 80,100.00 0.461 207,450 022 MODIFYING CAMERA SYSTEMS LS 3,600,000.0000 3,600,000.00 0.244 878,400.00 0.689 2,480,400 PROGRAM CAS145 PAGE 2 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351114 TIME 10:00 AM ESTIMATE NO. 014 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 07/20/26 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,017,410.00 3,075,040.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 21,752.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,017,410.00 3,096,792.40 023 MOBILIZATION LS 540,000.0000 540,000.00 0.050 27,000.00 1.000 540,000 ORIGINAL CONTRACT AMOUNT 5,358,200.00 TOTAL WORK COMPLETED 1,044,410.00 3,636,792.40 MATERIALS ON HAND ON SITE -345,817.00 0.00 DEDUCTIONS 267,701.00 -34,180.00 TOTAL 966,294.00 3,602,612.40 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 07/30/25 12/24/24 10/05/26 214 176 0 0 66% 71% PROGRESS IS SATISFACTORY ALONZO, BERNARD RESIDENT ENGINEER