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 10/21/25 EST. NO. 001 TIME 11:56 AM R.E. NAME: BAUTISTA, DENRICK 07-351504 --------------------------------------------------------------------------- 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 10/21/25 EST. NO. 001 TIME 11:56 AM R.E. NAME: BAUTISTA, DENRICK 07-351504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351504 TIME 11:56 AM ESTIMATE NO. 001 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 10/21/25 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- POWELL CONSTRUCTORS, INC. LOS ANGELES COUNTY IN LOS ANGELES AT 8555 BANANA AVENUE VARIOUS LOCATIONS FONTANA CA 92335 FED. AID NO. N O N E CONSTRUCT BRIDGE RAILS, GUARDRAIL, OH SIGN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 480,000.00 4.000 8,000.00 4.000 8,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 800,000.0000 800,000.00 0.000 0 007 TYPE III BARRICADE EA 100.0000 900.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 48.0000 4,368.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 50.0000 9,000.00 0.000 0 SYSTEM 010 TEMPORARY BARRIER SYSTEM LF 60.0000 177,600.00 0.000 0 011 TEMPORARY CRASH CUSHION TL-2 EA 250.0000 13,750.00 0.000 0 012 TEMPORARY CRASH CUSHION TL-3 EA 250.0000 17,500.00 0.000 0 013 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,800.0000 15,200.00 0.000 0 SYSTEM 014 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 3,000.0000 24,000.00 0.000 0 SYSTEM 015 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.000 0 016 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,200.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.5000 33,550.00 0.000 0 STRIPE (HAZARDOUS WASTE) 020 WORK AREA MONITORING (BRIDGE) LS 8,000.0000 8,000.00 0.000 0 021 TREATED WOOD WASTE LB 0.6500 5,928.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351504 TIME 11:56 AM ESTIMATE NO. 001 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 580.0000 19,140.00 0.000 0 024 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 765.0000 12,240.00 0.000 0 DEPOSITED LEAD) 025 STRUCTURE EXCAVATION (BRIDGE) CY 125.0000 13,500.00 0.000 0 (F) 026 STRUCTURE BACKFILL (BRIDGE) CY 220.0000 17,644.00 0.000 0 (F) 027 ROCK BLANKET SQFT 70.0000 12,600.00 0.000 0 028 CLASS 3 AGGREGATE BASE (CY) CY 650.0000 5,200.00 0.000 0 029 LEAN CONCRETE BASE RAPID SETTING CY 730.0000 16,060.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 1,100.0000 4,400.00 0.000 0 031 STRUCTURAL CONCRETE, BRIDGE CY 2,500.0000 220,000.00 0.000 0 (F) 032 DRILL AND BOND DOWEL LF 60.0000 79,200.00 0.000 0 033 BAR REINFORCING STEEL (BRIDGE) LB 3.0500 41,592.85 0.000 0 (F) 034 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 6.0000 50,544.00 0.000 0 (F) WITHOUT WALKWAY) 035 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 3.5000 29,484.00 0.000 0 (F) WITHOUT WALKWAY) 036 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 3,100.0000 3,100.00 0.000 0 037 REMOVE BRIDGE MOUNTED SIGN EA 3,200.0000 9,600.00 0.000 0 038 REFINISH BRIDGE DECK SQFT 190.0000 58,330.00 0.000 0 039 REFINISH CONCRETE SURFACE SQFT 185.0000 54,760.00 0.000 0 040 BRIDGE REMOVAL (PORTION), LOCATION A LS 670,000.0000 670,000.00 0.000 0 041 BRIDGE REMOVAL (PORTION), LOCATION B LS 335,000.0000 335,000.00 0.000 0 042 BRIDGE REMOVAL (PORTION), LOCATION C LS 510,000.0000 510,000.00 0.000 0 043 BRIDGE REMOVAL (PORTION), LOCATION D LS 95,000.0000 95,000.00 0.000 0 044 ADJUST MANHOLE TO GRADE EA 1,200.0000 4,800.00 0.000 0 045 DETECTABLE WARNING SURFACE SQFT 70.0000 9,100.00 0.000 0 046 MINOR CONCRETE (CURB AND GUTTER) CY 2,500.0000 47,500.00 0.000 0 047 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 2,000.0000 50,000.00 0.000 0 RAMP) 048 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 90.0000 14,400.00 0.000 0 049 REMOVE CONCRETE (CURB AND GUTTER) LF 60.0000 25,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351504 TIME 11:56 AM ESTIMATE NO. 001 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PRE/POST CONSTRUCTION SURVEYS EA 12,000.0000 12,000.00 0.000 0 051 MISCELLANEOUS METAL (BRIDGE) LB 30.0000 54,720.00 0.000 0 (F) 052 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 92,000.0000 92,000.00 0.000 0 (CITY) 053 REMOVE FENCE LF 65.0000 780.00 0.000 0 054 REMOVE PAVEMENT MARKER EA 10.0000 4,700.00 0.000 0 055 REMOVE DELINEATOR EA 25.0000 825.00 0.000 0 056 DELINEATOR (CLASS 1) EA 65.0000 2,145.00 0.000 0 057 GUARD RAILING DELINEATOR EA 30.0000 1,860.00 0.000 0 058 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 13,650.00 0.000 0 059 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 400.0000 2,000.00 0.000 0 060 REMOVE ROADSIDE SIGN (WOOD POST) EA 180.0000 12,780.00 0.000 0 061 REMOVE ROADSIDE SIGN (METAL POST) EA 100.0000 200.00 0.000 0 062 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 200.0000 4,200.00 0.000 0 BRACKET METHOD) 063 REMOVE ROADSIDE SIGN PANEL EA 400.0000 3,200.00 0.000 0 064 REMOVE SIGN FROM SIGN FRAME EA 1,960.0000 9,800.00 0.000 0 065 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 20.0000 10,000.00 0.000 0 066 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 34.0000 14,960.00 0.000 0 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 12,640.00 0.000 0 (0.063"-UNFRAMED) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.2500 8,452.50 0.000 0 (0.080"-UNFRAMED) 069 ROADSIDE SIGN - ONE POST EA 470.0000 30,550.00 0.000 0 070 ROADSIDE SIGN - TWO POST EA 950.0000 9,500.00 0.000 0 071 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 6,300.00 0.000 0 METHOD) 072 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 920.0000 4,600.00 0.000 0 073 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 20.0000 10,000.00 0.000 0 074 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 700.0000 4,200.00 0.000 0 POST 075 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 47.0000 22,090.00 0.000 0 076 VEGETATION CONTROL (MINOR CONCRETE) SQYD 135.0000 22,950.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351504 TIME 11:56 AM ESTIMATE NO. 001 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 160.0000 17,600.00 0.000 0 078 CHAIN LINK RAILING (TYPE 7) LF 250.0000 226,000.00 0.000 0 (F) 079 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 285.0000 9,405.00 0.000 0 (F) 080 TRANSITION RAILING (TYPE AGT) EA 5,500.0000 22,000.00 0.000 0 081 END CAP (TYPE A) EA 1,730.0000 3,460.00 0.000 0 082 END CAP (TYPE TC-M) EA 1,675.0000 6,700.00 0.000 0 083 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 6,220.0000 18,660.00 0.000 0 084 ALTERNATIVE IN-LINE TERMINAL TL-2 EA 5,650.0000 5,650.00 0.000 0 085 MFLEAT FLARED TERMINAL EA 5,960.0000 5,960.00 0.000 0 086 CONCRETE BARRIER (TYPE 836B MODIFIED) LF 1,560.0000 51,480.00 0.000 0 087 CONCRETE BARRIER (TYPE 732SW MODIFIED) LF 620.0000 546,220.00 0.000 0 (F) 088 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 1,030.0000 263,680.00 0.000 0 (F) 089 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 360.0000 149,400.00 0.000 0 (F) 090 REMOVE GUARDRAIL LF 32.0000 9,920.00 0.000 0 091 SALVAGE METAL BRIDGE RAILING LF 20.0000 29,440.00 0.000 0 092 REMOVE CONCRETE BARRIER LF 320.0000 10,560.00 0.000 0 093 RECONSTRUCT HANDRAILING LF 175.0000 10,500.00 0.000 0 094 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 29.0000 8,990.00 0.000 0 WET NIGHT VISIBILITY) 095 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 13.6000 84,864.00 0.000 0 096 PAINT TRAFFIC STRIPE (2-COAT) LF 0.8000 16,480.00 0.000 0 097 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.0000 1,400.00 0.000 0 098 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 60,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 099 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.4000 3,162.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 100 REMOVE PAINTED TRAFFIC STRIPE LF 2.5000 31,250.00 0.000 0 101 REMOVE PAINTED PAVEMENT MARKING SQFT 14.0000 3,920.00 0.000 0 102 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.4000 37,740.00 0.000 0 103 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.7000 32,294.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351504 TIME 11:56 AM ESTIMATE NO. 001 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 METHYL METHACRYLATE PAVEMENT MARKING SQFT 20.4000 6,324.00 0.000 0 (GREEN) 105 MODIFYING LIGHTING SYSTEMS (CITY) LS 54,000.0000 54,000.00 0.000 0 106 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 107 MODIFYING LIGHTING SYSTEMS LS 104,000.0000 104,000.00 0.000 0 108 MODIFYING FIBER OPTIC CONDUIT AND CABLE LS 302,000.0000 302,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351504 TIME 11:56 AM ESTIMATE NO. 001 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,000.00 8,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,000.00 8,000.00 109 MOBILIZATION LS 730,000.0000 730,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 7,355,032.35 TOTAL WORK COMPLETED 8,000.00 8,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,000.00 8,000.00 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 04/18/25 240 00/00/00 06/12/25 12/31/26 21 63 0 0 0% 9% PROGRESS IS SATISFACTORY BAUTISTA, DENRICK RESIDENT ENGINEER