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 05/27/26 EST. NO. 001 TIME 10:01 AM R.E. NAME: NGO,JASON 07-361804 --------------------------------------------------------------------------- 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 05/27/26 EST. NO. 001 TIME 10:01 AM R.E. NAME: NGO,JASON 07-361804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-361804 TIME 10:01 AM ESTIMATE NO. 001 BID OPENING 10/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: NGO,JASON DATE OF THIS ESTIMATE 05/27/26 LOCATION RERUN PROGRESS ESTIMATE 07-LA-210-R11.0/R11.5 ----------------------- AUTOBAHN CONSTRUCTION, INC. LOS ANGELES COUNTY IN LOS ANGELES CITY 933 N. BATAVIA ST. FROM 0.1 MILE NORTH OF SUNLAND BOULEVARD ORANGE CA 92867 TO 0.4 MILE SOUTH OF SUNLAND BOULEVARD FED. AID NO. N O N E DRAINAGE SYSTEM RESTORATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 180,000.00 4.000 6,000.00 4.000 6,000 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250 004 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.110 27,500.00 0.110 27,500 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,650.00 33.000 1,650.00 33.000 1,650 006 TEMPORARY BARRIER SYSTEM (MASH TL-3) LF 50.0000 27,000.00 540.000 27,000.00 540.000 27,000 007 TEMPORARY CRASH CUSHION TL-2 EA 5,400.0000 5,400.00 1.000 5,400.00 1.000 5,400 008 TEMPORARY CRASH CUSHION TL-3 EA 5,800.0000 5,800.00 1.000 5,800.00 1.000 5,800 009 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.110 1,100.00 0.110 1,100 010 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 011 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 4,800.00 0.000 0 012 TEMPORARY FIBER ROLL LF 5.0000 1,500.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 4,755.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.5000 100.00 0.000 0 MARKING (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 5.0000 9,350.00 0.000 0 017 REMOVE CONCRETE (CY) CY 500.0000 1,100.00 0.000 0 018 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.000 0 019 SLOW-RELEASE FERTILIZER LB 9.0000 1,080.00 0.000 0 020 PLANT (GROUP B) EA 35.0000 4,200.00 0.000 0 021 MAINTAIN EXISTING PLANTED AREAS LS 5,500.0000 5,500.00 0.000 0 022 PLANT ESTABLISHMENT WORK LS 14,000.0000 14,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-361804 TIME 10:01 AM ESTIMATE NO. 001 BID OPENING 10/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: NGO,JASON DATE OF THIS ESTIMATE 05/27/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 85.0000 25,500.00 0.000 0 024 CHECK AND TEST EXISTING IRRIGATION LS 4,500.0000 4,500.00 0.000 0 FACILITIES 025 OPERATE EXISTING IRRIGATION FACILITIES LS 5,500.0000 5,500.00 0.000 0 026 REMOVE IRRIGATION FACILITY LS 3,500.0000 3,500.00 0.000 0 027 CONTROL AND NEUTRAL CONDUCTORS LS 3,500.0000 3,500.00 0.000 0 028 1 1/2" REMOTE CONTROL VALVE EA 1,500.0000 1,500.00 0.000 0 029 24-32 STATION IRRIGATION CONTROLLER EA 16,000.0000 16,000.00 0.000 0 (PEDESTAL MOUNTED) 030 RISER SPRINKLER ASSEMBLY EA 30.0000 3,600.00 0.000 0 031 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 12,360.00 0.000 0 (F) LINE) 032 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.0000 1,485.00 0.000 0 (F) LINE) 033 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 375.00 0.000 0 (F) (SUPPLY LINE) 034 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.0000 150.00 0.000 0 (F) LINE) 035 PVC PIPE CONDUIT (SLEEVE) LF 150.0000 3,000.00 0.000 0 (F) 036 CLASS 3 AGGREGATE BASE (CY) CY 500.0000 15,000.00 0.000 0 037 LEAN CONCRETE BASE RAPID SETTING CY 900.0000 20,700.00 0.000 0 038 REPLACE ASPHALT CONCRETE SURFACING CY 2,500.0000 5,750.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 1,300.0000 35,100.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 40.0000 5,200.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 40.0000 2,840.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 40.0000 2,600.00 0.000 0 043 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 5,860.00 0.000 0 044 REMOVE CONCRETE PAVEMENT AND BASE CY 500.0000 33,000.00 0.000 0 045 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 45,000.00 0.000 0 (F) 046 18" REINFORCED CONCRETE PIPE LF 350.0000 21,700.00 0.000 0 047 24" REINFORCED CONCRETE PIPE LF 400.0000 11,200.00 0.000 0 048 48" REINFORCED CONCRETE PIPE LF 500.0000 60,000.00 0.000 0 049 36" PRECAST CONCRETE PIPE INLET LF 1,400.0000 9,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-361804 TIME 10:01 AM ESTIMATE NO. 001 BID OPENING 10/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: NGO,JASON DATE OF THIS ESTIMATE 05/27/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ABANDON CULVERT (LF) LF 120.0000 8,160.00 0.000 0 051 REMOVE PIPE (LF) LF 30.0000 4,800.00 0.000 0 052 REMOVE INLET EA 2,500.0000 5,000.00 0.000 0 053 CLEANING, INSPECTING, AND PREPARING LF 31.0000 50,840.00 0.000 0 CULVERT (LF) 054 SAND BACKFILL CY 100.0000 440.00 0.000 0 055 48" CURED-IN-PLACE PIPELINER LF 422.0000 692,080.00 0.000 0 056 CONCRETE (DITCH LINING) CY 2,500.0000 15,000.00 0.000 0 057 MINOR CONCRETE (CURB AND GUTTER) CY 3,000.0000 4,800.00 0.000 0 058 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 2,000.0000 3,400.00 0.000 0 059 REMOVE CONCRETE (CURB AND GUTTER) LF 100.0000 3,000.00 0.000 0 060 MISCELLANEOUS IRON AND STEEL LB 7.0000 4,893.00 0.000 0 (F) 061 REMOVE PAVEMENT MARKER EA 1.0000 150.00 0.000 0 062 GUARD RAILING DELINEATOR EA 100.0000 300.00 0.000 0 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 3,200.00 0.000 0 064 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 600.00 0.000 0 065 REMOVE ROADSIDE SIGN (METAL POST) EA 150.0000 600.00 0.000 0 066 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 100.0000 400.00 0.000 0 BRACKET METHOD) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 2,700.00 0.000 0 (0.063"-UNFRAMED) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,560.00 0.000 0 (0.080"-UNFRAMED) 069 ROADSIDE SIGN - ONE POST EA 600.0000 9,000.00 0.000 0 070 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 400.00 0.000 0 METHOD) 071 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 140.0000 5,320.00 0.000 0 072 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 6,400.00 0.000 0 073 TRANSITION RAILING (TYPE AGT) EA 5,500.0000 5,500.00 0.000 0 074 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,500.0000 5,500.00 0.000 0 075 CONCRETE BARRIER TRANSITION LF 1,000.0000 31,000.00 0.000 0 (F) 076 REMOVE GUARDRAIL LF 25.0000 2,250.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-361804 TIME 10:01 AM ESTIMATE NO. 001 BID OPENING 10/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: NGO,JASON DATE OF THIS ESTIMATE 05/27/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE CONCRETE BARRIER LF 500.0000 1,500.00 0.000 0 078 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 15,200.00 0.000 0 079 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 080 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,220.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 081 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 10,035.00 0.000 0 082 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 4,600.00 0.000 0 083 CONTRAST STRIPE PAINT (2-COAT) LF 1.0000 740.00 0.000 0 084 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.0000 1,440.00 0.000 0 (BROKEN 17-7) 085 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.0000 10,300.00 0.000 0 086 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 1,700.00 0.000 0 (WARRANTY) 087 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 1,300.00 0.000 0 (WARRANTY) (BROKEN 17-7) 088 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 3,450.00 0.000 0 (WARRANTY) 089 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 090 MODIFYING LIGHTING SYSTEMS LS 51,000.0000 51,000.00 0.000 0 091 MODIFYING RAMP METERING SYSTEMS LS 47,000.0000 47,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-361804 TIME 10:01 AM ESTIMATE NO. 001 BID OPENING 10/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: NGO,JASON DATE OF THIS ESTIMATE 05/27/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 89,200.00 89,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 89,200.00 89,200.00 092 MOBILIZATION LS 200,000.0000 200,000.00 0.500 100,000.00 0.500 100,000 ORIGINAL CONTRACT AMOUNT 2,135,653.00 TOTAL WORK COMPLETED 189,200.00 189,200.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 189,200.00 189,200.00 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 12/15/25 370 05/04/26 05/04/26 11/12/27 4 9 0 0 9% 1% PROGRESS IS SATISFACTORY NGO,JASON RESIDENT ENGINEER