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 03/24/26 EST. NO. 014 TIME 01:38 PM R.E. NAME: SHEIK, HAKIM 07-354804 --------------------------------------------------------------------------- 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 03/24/26 EST. NO. 014 TIME 01:38 PM R.E. NAME: SHEIK, HAKIM 07-354804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2G 25% DEDUCT -22,211.00 012 0.00 -22,211.00 LABOR COMPLIANCE VIOLATION CPRS APP CERT FBS -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -32,211.00 PROGRAM CAS145 PAGE 1 DATE 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-354804 TIME 01:38 PM ESTIMATE NO. 014 BID OPENING 11/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: SHEIK, HAKIM DATE OF THIS ESTIMATE 03/24/26 LOCATION PROGRESS ESTIMATE 07-LA-5808-0.0 ----------------- MERCER FRASER COMPANY LOS ANGELES COUNTY IN CULVER CITY AT THE 28548 LIVINGSTON AVE CULVER CITY MAINTENANCE STATION AT 5650 VALENCIA, CA 91355 SELMARAINE DRIVE FED. AID NO. N O N E BUILDING WORK. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,300.0000 506,000.00 40.000 92,000.00 220.000 506,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 10.000 2,000 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 15,250.0000 15,250.00 1.000 15,250 006 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.250 3,750.00 0.770 11,550 007 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.650 48,750 008 WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.650 2,275 009 TEMPORARY GRAVEL BAG BERM LF 25.0000 10,750.00 200.000 5,000 010 TEMPORARY CONCRETE WASHOUT LS 45,000.0000 45,000.00 0.500 22,500 011 ASBESTOS COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 012 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 125.0000 86,250.00 690.000 86,250 013 ROADWAY EXCAVATION CY 140.0000 365,400.00 1.556 217.84 2,418.156 338,541 014 STRUCTURE EXCAVATION (BRIDGE) CY 1,000.0000 206,100.00 206.120 206,120 (F) 015 CLASS 3 AGGREGATE BASE (CY) CY 280.0000 420,000.00 268.000 75,040.00 515.000 144,200 016 LEAN CONCRETE BASE CY 650.0000 513,500.00 0.000 0 017 BASE BOND BREAKER SQYD 90.0000 1,890.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 225.0000 411,750.00 0.000 0 019 TACK COAT TON 1,250.0000 21,250.00 0.000 0 020 COLUMN PROTECTION DEVICE MFBM 15,000.0000 30,000.00 0.000 0 021 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 68,800.00 34,400.000 68,800 022 REMOVE CONCRETE (CHANNEL) CY 15,000.0000 3,000.00 0.200 3,000 PROGRAM CAS145 PAGE 2 DATE 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-354804 TIME 01:38 PM ESTIMATE NO. 014 BID OPENING 11/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: SHEIK, HAKIM DATE OF THIS ESTIMATE 03/24/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (CURB) (CY) CY 1,650.0000 82,500.00 0.000 0 024 MINOR CONCRETE (GUTTER) (CY) CY 5,500.0000 14,850.00 0.000 0 025 DETECTABLE WARNING SURFACE SQFT 250.0000 3,750.00 0.000 0 026 MINOR CONCRETE (CURB RAMP) CY 4,500.0000 13,500.00 0.000 0 027 REMOVE CONCRETE CURB (LF) LF 350.0000 7,350.00 21.000 7,350 028 PEDESTRIAN HANDRAILING LF 560.0000 21,616.00 0.000 0 029 PARKING BUMPER (PRECAST CONCRETE) EA 300.0000 3,600.00 0.000 0 030 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 8.0000 11,040.00 0.000 0 WET NIGHT VISIBILITY) 031 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 2,560.00 0.000 0 032 BUILDING WORK LS 5,918,189.0000 5,918,189.00 0.008 47,345.51 0.323 1,911,575 PROGRAM CAS145 PAGE 3 DATE 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-354804 TIME 01:38 PM ESTIMATE NO. 014 BID OPENING 11/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: SHEIK, HAKIM DATE OF THIS ESTIMATE 03/24/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 218,353.35 3,389,661.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 59,556.91 SUBTOTAL AMOUNT EARNED 218,353.35 3,449,218.80 ORIGINAL CONTRACT AMOUNT 8,895,895.00 TOTAL WORK COMPLETED 218,353.35 3,449,218.80 MATERIALS ON HAND ON SITE 183,311.75 DEDUCTIONS 0.00 -32,211.00 TOTAL 218,353.35 3,600,319.55 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 05/13/24 210 05/28/24 05/30/24 06/12/26 277 171 19 0 37% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIAS FOR 200+WD,BEING EV SHEIK, HAKIM RESIDENT ENGINEER