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 08/22/25 EST. NO. 004 TIME 11:01 AM R.E. NAME: CHAVEZ, EFRAIM 07-353804 --------------------------------------------------------------------------- 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 08/22/25 EST. NO. 004 TIME 11:01 AM R.E. NAME: CHAVEZ, EFRAIM 07-353804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPRS MAY25 -10,000.00 001 FBS -10,000.00 001 CPRS JUNE25 -10,000.00 002 CPRS JULY25 -10,000.00 003 FBS 10,000.00 003 CPRS AUG25 -10,000.00 004 -10,000.00 -40,000.00 TOTAL DEDUCTIONS -10,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-353804 TIME 11:01 AM ESTIMATE NO. 004 BID OPENING 04/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 08/22/25 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- CROSSTOWN ELECTRICAL & DATA, LOS ANGELES COUNTY AT VARIOUS LOCATIONS INC. 5454 DIAZ STREET IRWINDALE CA 91706 FED. AID NO. ACIM-053(110)E MODIFY FIBER OPTIC CABLE SYSTEMS, LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 25,000.0000 25,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 180,000.00 23.000 13,800.00 89.000 53,400 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 15,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 15,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.200 13,000 007 TRAFFIC CONTROL SYSTEM LS 2,000,000.0000 2,000,000.00 0.035 70,000.00 0.112 224,000 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 15.0000 6,750.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 61.0000 4,087.00 72.000 4,392.00 72.000 4,392 010 TEMPORARY PAVEMENT MARKER EA 9.0000 171.00 0.000 0 011 TEMPORARY BARRIER SYSTEM LF 125.0000 260,000.00 2,080.000 260,000.00 2,080.000 260,000 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 013 TEMPORARY CRASH CUSHION TL-3 EA 4,540.0000 22,700.00 2.000 9,080.00 2.000 9,080 014 JOB SITE MANAGEMENT LS 38,375.0000 38,375.00 0.000 0 015 WATER POLLUTION CONTROL PROGRAM LS 775.0000 775.00 1.000 775 016 TEMPORARY DRAINAGE INLET PROTECTION EA 78.0000 1,170.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 19,580.0000 19,580.00 0.000 0 018 WORK AREA MONITORING (BRIDGE) LS 63,954.0000 63,954.00 1.000 63,954.00 1.000 63,954 019 TREATED WOOD WASTE LB 1.6000 6,192.00 0.000 0 020 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 30.0000 15,300.00 0.000 0 021 ROADWAY EXCAVATION CY 770.0000 9,240.00 0.000 0 022 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 665.0000 73,150.00 0.000 0 DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-353804 TIME 11:01 AM ESTIMATE NO. 004 BID OPENING 04/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 3 AGGREGATE BASE (CY) CY 460.0000 23,000.00 0.000 0 024 LEAN CONCRETE BASE CY 895.0000 25,060.00 0.000 0 025 HIGH FRICTION SURFACE TREATMENT SQYD 61.0000 407,480.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 835.0000 55,945.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 59.0000 20,060.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 59.0000 14,750.00 0.000 0 029 REMOVE ASPHALT CONCRETE DIKE LF 21.0000 12,390.00 0.000 0 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 275.0000 12,375.00 0.000 0 031 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 5,525.0000 149,175.00 0.000 0 (SIGN FOUNDATION) 032 DRILL AND BOND DOWEL LF 155.0000 5,580.00 0.000 0 033 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 9.0000 178,200.00 0.000 0 034 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.6500 12,870.00 0.000 0 035 ALUMINUM WALKWAY GRATING (VERSATILE SQFT 140.0000 21,000.00 0.000 0 TRUSS) 036 REPAIR SPALLED SURFACE AREA SQFT 725.0000 202,275.00 145.000 105,125.00 220.000 159,500 037 PREPARE AND PAINT CONCRETE SQFT 6.5000 769,795.00 69,650.000 452,725.00 118,430.000 769,795 038 ANTI-GRAFFITI COATING SQFT 2.0000 236,860.00 80,000.000 160,000.00 80,000.000 160,000 (F) 039 WROUGHT IRON FENCE (LS) LS 181,455.0000 181,455.00 1.000 181,455.00 1.000 181,455 040 WROUGHT IRON GATE (LS) LS 27,965.0000 27,965.00 1.000 27,965.00 1.000 27,965 041 REMOVE PAVEMENT MARKER EA 4.0000 440.00 0.000 0 042 GUARD RAILING DELINEATOR EA 36.0000 1,332.00 0.000 0 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 1,870.00 0.000 0 044 OBJECT MARKER (TYPE P) EA 450.0000 2,250.00 1.000 450.00 1.000 450 045 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 98.0000 13,720.00 0.000 0 046 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 88.0000 43,120.00 0.000 0 047 VEGETATION CONTROL (MINOR CONCRETE) SQYD 205.0000 38,950.00 0.000 0 048 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 195.0000 23,400.00 0.000 0 049 TRANSITION RAILING (TYPE AGT) EA 6,650.0000 13,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-353804 TIME 11:01 AM ESTIMATE NO. 004 BID OPENING 04/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 END CAP (TYPE A) EA 640.0000 640.00 0.000 0 051 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 3,135.0000 9,405.00 0.000 0 052 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 6,075.0000 6,075.00 0.000 0 053 BURIED POST END ANCHOR (TYPE B-F) EA 3,200.0000 3,200.00 0.000 0 054 ALTERNATIVE CRASH CUSHION TL-3 EA 47,965.0000 47,965.00 0.000 0 055 CONCRETE BARRIER (TYPE 60M) LF 975.0000 40,950.00 0.000 0 056 CONCRETE BARRIER (TYPE 836) LF 2,175.0000 21,750.00 0.000 0 (F) 057 CONCRETE BARRIER TRANSITION LF 895.0000 56,385.00 0.000 0 (F) 058 REMOVE GUARDRAIL LF 24.0000 8,160.00 0.000 0 059 REMOVE CONCRETE BARRIER LF 255.0000 7,905.00 0.000 0 060 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 28.0000 1,848.00 0.000 0 WET NIGHT VISIBILITY) 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 8,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 062 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,350.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 063 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,900.00 0.000 0 064 CONTRAST STRIPE PAINT (1-COAT) LF 1.0000 2,520.00 0.000 0 065 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 11,680.00 0.000 0 (WARRANTY) 066 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 8,000.00 0.000 0 (WARRANTY) (BROKEN 36-12) 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 34,885.0000 34,885.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 068 CHANGEABLE MESSAGE SIGN SYSTEM LS 378,545.0000 378,545.00 0.000 0 069 CAMERA SYSTEMS LS 90,820.0000 90,820.00 0.000 0 070 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 653,535.0000 653,535.00 0.146 95,416.11 0.467 305,200 071 MODIFYING LIGHTING SYSTEMS LS 552,100.0000 552,100.00 0.346 191,026.60 0.675 372,667 072 BUILDING WORK (ELECTRICAL) LS 9,788,265.0000 9,788,265.00 0.231 2,261,089.22 0.423 4,140,436 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 074 TACK COAT TON 17,908.0000 3,581.60 0.000 0 075 REMOVE CRASH CUSHION EA 3,845.0000 3,845.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-353804 TIME 11:01 AM ESTIMATE NO. 004 BID OPENING 04/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,896,477.93 6,749,570.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,896,477.93 6,749,570.45 076 MOBILIZATION LS 400,000.0000 400,000.00 0.950 380,000 ORIGINAL CONTRACT AMOUNT 17,468,150.60 TOTAL WORK COMPLETED 3,896,477.93 7,129,570.45 MATERIALS ON HAND ON SITE -241,963.32 1,028,580.84 DEDUCTIONS -10,000.00 -40,000.00 TOTAL 3,644,514.61 8,118,151.29 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 10/16/24 300 04/14/25 04/14/25 06/26/26 89 2 0 0 40% 30% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER