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 07/23/25 EST. NO. 001 TIME 10:57 AM R.E. NAME: PHAM, RYAN 07-351124 --------------------------------------------------------------------------- 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 07/23/25 EST. NO. 001 TIME 10:57 AM R.E. NAME: PHAM, RYAN 07-351124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351124 TIME 10:57 AM ESTIMATE NO. 001 BID OPENING 11/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 07/23/25 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- SELECT ELECTRIC, INC. LOS ANGELES COUNTY AT VARIOUS LOCATIONS 1700 E. VIA BURTON ANAHEIM CA 92806 FED. AID NO. N O N E INSTALL AND REPLACE CCTV 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 1,333.0000 1,333.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 22,222.0000 22,222.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,450.0000 435,000.00 28.000 40,600.00 28.000 40,600 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 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 144,444.0000 144,444.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 611,111.0000 611,111.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 139.0000 2,780.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 361.0000 7,220.00 0.000 0 SYSTEM 010 TEMPORARY BARRIER SYSTEM LF 67.0000 24,120.00 0.000 0 011 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 9,778.0000 9,778.00 0.000 0 012 JOB SITE MANAGEMENT LS 36,056.0000 36,056.00 0.000 0 013 WATER POLLUTION CONTROL PROGRAM LS 1,667.0000 1,667.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 468.0000 17,784.00 0.000 0 015 TEMPORARY FIBER ROLL LF 9.0000 26,100.00 0.000 0 016 ROADWAY EXCAVATION CY 773.0000 17,779.00 0.000 0 017 IMPORTED BORROW (CY) CY 8,000.0000 35,200.00 0.000 0 018 ROADSIDE CLEARING LS 17,556.0000 17,556.00 0.000 0 019 IRON SULFATE (LB) LB 2.0000 146.00 0.000 0 020 SOIL AMENDMENT CY 89.0000 1,869.00 0.000 0 021 PACKET FERTILIZER EA 0.5000 305.00 0.000 0 022 SLOW-RELEASE FERTILIZER LB 2.0000 136.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351124 TIME 10:57 AM ESTIMATE NO. 001 BID OPENING 11/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 07/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP H) EA 1.0000 14,600.00 0.000 0 024 PLANT (GROUP A) EA 10.0000 5,500.00 0.000 0 025 PLANT (GROUP B) EA 26.0000 390.00 0.000 0 026 MAINTAIN EXISTING PLANTED AREAS LS 74,889.0000 74,889.00 0.000 0 027 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.000 0 028 WOOD MULCH CY 136.0000 107,440.00 0.000 0 029 CHECK AND TEST EXISTING IRRIGATION LS 19,444.0000 19,444.00 0.000 0 FACILITIES 030 OPERATE EXISTING IRRIGATION FACILITIES LS 39,444.0000 39,444.00 0.000 0 031 REMOVE IRRIGATION FACILITY LS 6,111.0000 6,111.00 0.000 0 032 CONTROL AND NEUTRAL CONDUCTORS LS 66,111.0000 66,111.00 0.000 0 033 1" REMOTE CONTROL VALVE EA 578.0000 5,202.00 0.000 0 034 1 1/2" REMOTE CONTROL VALVE EA 622.0000 14,928.00 0.000 0 035 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 84.0000 4,368.00 0.000 0 036 RISER SPRINKLER ASSEMBLY EA 52.0000 1,820.00 0.000 0 037 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.0000 18,150.00 0.000 0 (F) LINE) 038 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 13,035.00 0.000 0 (F) (SUPPLY LINE) 039 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 7,830.00 0.000 0 (F) (SUPPLY LINE) 040 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 12,870.00 0.000 0 (F) LINE) 041 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 24.0000 35,040.00 0.000 0 (F) LINE) 042 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 20.0000 2,200.00 0.000 0 (F) LINE) 043 BALL VALVE EA 633.0000 5,064.00 0.000 0 044 CLASS 3 AGGREGATE BASE (CY) CY 1,562.0000 14,058.00 0.000 0 045 LEAN CONCRETE BASE CY 1,520.0000 33,440.00 0.000 0 046 HOT MIX ASPHALT (TYPE A) TON 6,241.0000 37,446.00 0.000 0 047 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 134.0000 14,740.00 0.000 0 048 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 770.00 0.000 0 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351124 TIME 10:57 AM ESTIMATE NO. 001 BID OPENING 11/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 07/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFYING CAMERA SYSTEMS LS 2,706,615.0000 2,706,615.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351124 TIME 10:57 AM ESTIMATE NO. 001 BID OPENING 11/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 07/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,600.00 40,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,600.00 40,600.00 051 MOBILIZATION LS 272,924.0000 272,924.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,998,035.00 TOTAL WORK COMPLETED 40,600.00 40,600.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,600.00 40,600.00 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 02/18/25 550 00/00/00 00/00/00 08/20/26 28 69 0 0 1% 5% PROGRESS IS SATISFACTORY PHAM, RYAN RESIDENT ENGINEER