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 01/22/26 EST. NO. 003 TIME 04:21 PM 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 01/22/26 EST. NO. 003 TIME 04:21 PM R.E. NAME: BAUTISTA, DENRICK 07-351504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2025 CEM 4401 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351504 TIME 04:21 PM ESTIMATE NO. 003 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 01/20/26 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 01/22/26 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 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 480,000.00 12.000 24,000.00 28.000 56,000 003 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 0.500 17,500 006 TRAFFIC CONTROL SYSTEM LS 800,000.0000 800,000.00 0.100 80,000.00 0.200 160,000 007 TYPE III BARRICADE EA 100.0000 900.00 3.000 300 008 CHANNELIZER (SURFACE MOUNTED) EA 48.0000 4,368.00 5.000 240.00 11.000 528 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 50.0000 9,000.00 1.000 50 SYSTEM 010 TEMPORARY BARRIER SYSTEM LF 60.0000 177,600.00 320.000 19,200.00 680.000 40,800 011 TEMPORARY CRASH CUSHION TL-2 EA 250.0000 13,750.00 20.000 5,000.00 22.000 5,500 012 TEMPORARY CRASH CUSHION TL-3 EA 250.0000 17,500.00 28.000 7,000.00 28.000 7,000 013 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,800.0000 15,200.00 1.000 3,800 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 0.050 2,000 016 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 017 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 1,364.000 7,502.00 1,364.000 7,502 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 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351504 TIME 04:21 PM ESTIMATE NO. 003 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 01/20/26 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351504 TIME 04:21 PM ESTIMATE NO. 003 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 01/20/26 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,700.00 194.000 1,940.00 194.000 1,940 055 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 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351504 TIME 04:21 PM ESTIMATE NO. 003 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 01/20/26 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,190.000 4,152.00 5,190.000 4,152 097 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.0000 1,400.00 362.000 1,810.00 362.000 1,810 098 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 1,174.000 3,991.60 1,174.000 3,991 103 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.7000 32,294.00 350.000 2,345.00 350.000 2,345 PROGRAM CAS145 PAGE 5 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351504 TIME 04:21 PM ESTIMATE NO. 003 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 01/20/26 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351504 TIME 04:21 PM ESTIMATE NO. 003 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 01/20/26 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 157,180.60 321,718.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 157,180.60 321,718.60 109 MOBILIZATION LS 730,000.0000 730,000.00 0.500 365,000.00 0.500 365,000 ORIGINAL CONTRACT AMOUNT 7,355,032.35 TOTAL WORK COMPLETED 522,180.60 686,718.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 512,180.60 676,718.60 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 63 87 0 0 9% 26% PROGRESS IS SATISFACTORY BAUTISTA, DENRICK RESIDENT ENGINEER