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 09/17/25 EST. NO. 003 TIME 04:19 PM 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 09/17/25 EST. NO. 003 TIME 04:19 PM 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 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351124 TIME 04:19 PM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 09/17/25 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 0.250 5,555 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,450.0000 435,000.00 21.000 30,450.00 71.000 102,950 004 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 0.350 50,555.40 0.500 72,222 007 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 0.500 833 014 TEMPORARY DRAINAGE INLET PROTECTION EA 468.0000 17,784.00 19.000 8,892.00 19.000 8,892 015 TEMPORARY FIBER ROLL LF 9.0000 26,100.00 675.000 6,075.00 675.000 6,075 016 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 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351124 TIME 04:19 PM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 4,861.00 0.750 14,583 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 0.050 250.00 0.100 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351124 TIME 04:19 PM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.070 189,463.05 0.090 243,595 PROGRAM CAS145 PAGE 4 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351124 TIME 04:19 PM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 290,546.45 455,206.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 290,546.45 455,206.35 051 MOBILIZATION LS 272,924.0000 272,924.00 0.750 204,693.00 0.750 204,693 ORIGINAL CONTRACT AMOUNT 4,998,035.00 TOTAL WORK COMPLETED 495,239.45 659,899.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 495,239.45 659,899.35 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 08/21/26 71 70 0 0 13% 13% PROGRESS IS SATISFACTORY PHAM, RYAN RESIDENT ENGINEER