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 01/21/26 EST. NO. 007 TIME 09:21 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 01/21/26 EST. NO. 007 TIME 09:21 AM R.E. NAME: PHAM, RYAN 07-351124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2025 CEM 4401 -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351124 TIME 09:21 AM ESTIMATE NO. 007 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 01/20/26 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 01/21/26 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 0.750 16,666 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,450.0000 435,000.00 14.000 20,300.00 142.000 205,900 004 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 0.050 7,222.20 0.550 79,444 007 TRAFFIC CONTROL SYSTEM LS 611,111.0000 611,111.00 0.100 61,111.10 0.300 183,333 008 CHANNELIZER (SURFACE MOUNTED) EA 139.0000 2,780.00 20.000 2,780 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 361.0000 7,220.00 2.000 722 SYSTEM 010 TEMPORARY BARRIER SYSTEM LF 67.0000 24,120.00 360.000 24,120 011 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 9,778.0000 9,778.00 1.000 9,778 012 JOB SITE MANAGEMENT LS 36,056.0000 36,056.00 0.100 3,605.60 0.300 10,816 013 WATER POLLUTION CONTROL PROGRAM LS 1,667.0000 1,667.00 0.100 166.70 0.600 1,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 468.0000 17,784.00 19.000 8,892 015 TEMPORARY FIBER ROLL LF 9.0000 26,100.00 1,675.000 15,075 016 ROADWAY EXCAVATION CY 773.0000 17,779.00 22.300 17,237 017 IMPORTED BORROW (CY) CY 8,000.0000 35,200.00 4.400 35,200.00 4.400 35,200 018 ROADSIDE CLEARING LS 17,556.0000 17,556.00 0.300 5,266.80 0.500 8,778 019 IRON SULFATE (LB) LB 2.0000 146.00 72.300 144.60 72.300 144 020 SOIL AMENDMENT CY 89.0000 1,869.00 20.400 1,815.60 20.400 1,815 021 PACKET FERTILIZER EA 0.5000 305.00 573.000 286.50 573.000 286 022 SLOW-RELEASE FERTILIZER LB 2.0000 136.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351124 TIME 09:21 AM ESTIMATE NO. 007 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 01/20/26 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,000.000 13,000.00 13,000.000 13,000 024 PLANT (GROUP A) EA 10.0000 5,500.00 513.000 5,130.00 513.000 5,130 025 PLANT (GROUP B) EA 26.0000 390.00 15.000 390.00 15.000 390 026 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 107,440.00 600.000 81,600.00 600.000 81,600 029 CHECK AND TEST EXISTING IRRIGATION LS 19,444.0000 19,444.00 1.000 19,444 FACILITIES 030 OPERATE EXISTING IRRIGATION FACILITIES LS 39,444.0000 39,444.00 0.300 11,833.20 0.500 19,722 031 REMOVE IRRIGATION FACILITY LS 6,111.0000 6,111.00 0.250 1,527.75 0.750 4,583 032 CONTROL AND NEUTRAL CONDUCTORS LS 66,111.0000 66,111.00 0.250 16,527.75 0.500 33,055 033 1" REMOTE CONTROL VALVE EA 578.0000 5,202.00 6.000 3,468 034 1 1/2" REMOTE CONTROL VALVE EA 622.0000 14,928.00 2.000 1,244.00 22.000 13,684 035 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 84.0000 4,368.00 39.000 3,276 036 RISER SPRINKLER ASSEMBLY EA 52.0000 1,820.00 16.000 832 037 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.0000 18,150.00 1,030.000 11,330 (F) LINE) 038 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 13,035.00 635.000 6,985 (F) (SUPPLY LINE) 039 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 7,830.00 500.000 4,500 (F) (SUPPLY LINE) 040 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 12,870.00 720.000 6,480 (F) LINE) 041 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 24.0000 35,040.00 180.000 4,320 (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 7.000 4,431 044 CLASS 3 AGGREGATE BASE (CY) CY 1,562.0000 14,058.00 9.000 14,058 045 LEAN CONCRETE BASE CY 1,520.0000 33,440.00 26.000 39,520 046 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 14,740.00 107.000 14,338 048 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 770.00 100.000 700 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351124 TIME 09:21 AM ESTIMATE NO. 007 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 01/20/26 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 135,330.75 0.250 676,653 PROGRAM CAS145 PAGE 4 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351124 TIME 09:21 AM ESTIMATE NO. 007 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 01/20/26 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 401,702.55 1,605,991.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 401,702.55 1,605,991.10 051 MOBILIZATION LS 272,924.0000 272,924.00 0.950 259,277 ORIGINAL CONTRACT AMOUNT 4,998,035.00 TOTAL WORK COMPLETED 401,702.55 1,865,268.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 391,702.55 1,855,268.90 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 06/09/25 00/00/00 09/01/26 144 77 0 0 37% 26% PROGRESS IS SATISFACTORY PHAM, RYAN RESIDENT ENGINEER