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 11/22/25 EST. NO. 010 TIME 11:17 AM R.E. NAME: TOWNSEND, JEFFREY 07-358204 --------------------------------------------------------------------------- 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 11/22/25 EST. NO. 010 TIME 11:17 AM R.E. NAME: TOWNSEND, JEFFREY 07-358204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2G DEDUCT -49,718.75 010 -49,718.75 -49,718.75 LABOR COMPLIANCE VIOLATION CPRS MAR25 -10,000.00 002 FBS -10,000.00 002 CPRS APR25 -10,000.00 003 DAS -10,000.00 003 CPRS MAY25 -10,000.00 004 FBS 10,000.00 004 CPRS JUNE25 -10,000.00 005 CPRS JULY 25 -10,000.00 006 CPRS AUG25 -10,000.00 007 DAS 10,000.00 007 CPRS APR25 10,000.00 009 CPRS AUG25 10,000.00 009 CPRS JULY 25 10,000.00 009 CPRS JUNE25 10,000.00 009 CPRS MAR25 10,000.00 009 CPRS MAY25 10,000.00 009 0.00 0.00 TOTAL DEDUCTIONS -49,718.75 -49,718.75 PROGRAM CAS145 PAGE 1 DATE 11/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-358204 TIME 11:17 AM ESTIMATE NO. 010 BID OPENING 01/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: TOWNSEND, JEFFREY DATE OF THIS ESTIMATE 11/22/25 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5823-0.0 ----------------------- MERCER FRASER COMPANY LOS ANGELES COUNTY IN LONG BEACH AT THE 200 DINSMORE DR PACIFIC PLACE MAINTENANCE STATION AT NORTH FORTUNA CA 95540 3725 PACIFIC PLACE FED. AID NO. N O N E PROVIDE BUILDING WORK AT A MAINTENANCE STA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 520,000.00 17.000 34,000.00 245.000 490,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 2,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 1,600.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 10,100.0000 10,100.00 0.750 7,575 006 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.450 58,500 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.050 1,000.00 0.750 15,000 008 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 009 STREET SWEEPING LS 60,000.0000 60,000.00 0.050 3,000.00 0.550 33,000 010 TEMPORARY CONCRETE WASHOUT LS 35,000.0000 35,000.00 0.550 19,250 011 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.850 34,000 012 CHAIN LINK FENCE (TYPE CL-6) LF 80.0000 4,800.00 0.000 0 013 RELOCATE GATE EA 2,500.0000 2,500.00 0.000 0 014 THERMOPLASTIC PAVEMENT MARKING SQFT 42.0000 7,560.00 0.000 0 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 3,520.00 0.000 0 016 BUILDING WORK LS 4,125,000.0000 4,125,000.00 0.039 160,875.00 0.677 2,792,625 PROGRAM CAS145 PAGE 2 DATE 11/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-358204 TIME 11:17 AM ESTIMATE NO. 010 BID OPENING 01/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: TOWNSEND, JEFFREY DATE OF THIS ESTIMATE 11/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 198,875.00 3,453,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 198,875.00 3,453,250.00 ORIGINAL CONTRACT AMOUNT 4,965,380.00 TOTAL WORK COMPLETED 198,875.00 3,453,250.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -49,718.75 -49,718.75 TOTAL 149,156.25 3,403,531.25 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 05/13/24 260 05/30/24 05/30/24 06/30/26 299 69 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU MATERIAL DELAY TOWNSEND, JEFFREY RESIDENT ENGINEER