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. 001 TIME 10:28 AM R.E. NAME: TRAN, DANGLONG 07-370804 --------------------------------------------------------------------------- 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. 001 TIME 10:28 AM R.E. NAME: TRAN, DANGLONG 07-370804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-370804 TIME 10:28 AM ESTIMATE NO. 001 BID OPENING 09/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 01/22/26 LOCATION PROGRESS ESTIMATE 07-LA-5-30.6/31.6 ----------------- SECURITY PAVING COMPANY, INC. LOS ANGELES COUNTY IN BURBANK FROM 0.2 3075 TOWNSGATE RD STE 200 MILE NORTH OF SAN FERNANDO BOULEVARD TO WESTLAKE VILLAGE CA 91361 0.2 MILE SOUTH OF COHASSET STREET FED. AID NO. ACIM-052(57) REMOVE CONCRETE PAVEMENT AND BASE, AND PLA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,030.0000 487,200.00 9.000 18,270.00 9.000 18,270 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 0.000 0 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.500 6,500.00 0.500 6,500 006 TRAFFIC CONTROL SYSTEM LS 800,000.0000 800,000.00 0.050 40,000.00 0.050 40,000 007 AUTOMATED WORK ZONE INFORMATION SYSTEM LS 130,000.0000 130,000.00 0.000 0 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 23.5000 26,790.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.3000 81,190.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 60.5000 5,687.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 162.0000 10,692.00 0.000 0 SYSTEM 012 TEMPORARY BARRIER SYSTEM (MASH TL-3) LF 36.5000 554,800.00 0.000 0 013 TEMPORARY AUTOMATED END OF QUEUE WARNING DAY 2,700.0000 40,500.00 0.000 0 SYSTEM (TYPE 1) 014 END OF QUEUE MONITORING AND WARNING WITH DAY 2,160.0000 32,400.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN 015 TEMPORARY CRASH CUSHION TL-3 EA 4,860.0000 14,580.00 0.000 0 016 JOB SITE MANAGEMENT LS 63,040.0000 63,040.00 0.000 0 017 WATER POLLUTION CONTROL PROGRAM LS 4,860.0000 4,860.00 1.000 4,860.00 1.000 4,860 018 TEMPORARY DRAINAGE INLET PROTECTION EA 540.0000 14,580.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 36,210.0000 36,210.00 0.000 0 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.3000 46,690.00 0.000 0 STRIPE (HAZARDOUS WASTE) 021 CLASS 3 AGGREGATE BASE (CY) CY 97.5000 379,275.00 0.000 0 022 LEAN CONCRETE BASE RAPID SETTING CY 363.0000 987,360.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-370804 TIME 10:28 AM ESTIMATE NO. 001 BID OPENING 09/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: TRAN, DANGLONG 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 BASE BOND BREAKER SQYD 1.4000 32,760.00 0.000 0 024 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 498.0000 4,257,900.00 0.000 0 025 REMOVE CONCRETE PAVEMENT AND BASE CY 86.5000 1,314,800.00 0.000 0 026 CULVERT SLURRY-CEMENT BACKFILL CY 2,700.0000 5,400.00 0.000 0 027 REMOVE PAVEMENT MARKER EA 4.3000 7,783.00 0.000 0 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.8000 22,372.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 20.5000 9,840.00 0.000 0 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 48,160.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.8000 56,240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.1000 78,430.00 0.000 0 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 13.5000 7,290.00 0.000 0 034 CONTRAST STRIPE PAINT (2-COAT) LF 0.4500 23,085.00 0.000 0 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,400.0000 5,400.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 036 MODIFYING RAMP METERING SYSTEMS LS 476,700.0000 476,700.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-370804 TIME 10:28 AM ESTIMATE NO. 001 BID OPENING 09/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: TRAN, DANGLONG 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 69,630.00 69,630.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,630.00 69,630.00 037 MOBILIZATION LS 1,100,000.0000 1,100,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 11,222,414.00 TOTAL WORK COMPLETED 69,630.00 69,630.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,630.00 69,630.00 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 11/10/25 240 00/00/00 01/06/26 12/22/26 9 1 0 0 1% 4% PROGRESS IS SATISFACTORY TRAN, DANGLONG RESIDENT ENGINEER