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 08/25/25 EST. NO. 011 TIME 10:52 AM R.E. NAME: GURFINKEL, VLADIMIR 07-385404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0039 8,407.52 E.W. @ F.A.(+) 020325 N 77457 0040 8,407.53 020425 N 77458 0041 8,407.53 020525 N 77459 0042 1,275.42 022825 N 88164 0043 725.41 030625 N 88150 0044 665.72 031025 N 88110 0045 665.72 031725 N 88111 0046 665.72 031825 N 88112 0048 1,025.78 061625 N 88174 017 0001 2,360.04 E.W. @ F.A.(+) 102124 N 53956 0002 3,456.27 102224 N 53959 0003 2,855.48 102324 N 53961 0004 2,847.92 102424 N 53963 0005 2,054.40 102524 N 53965 0006 4,332.03 102824 N 53966 0007 4,259.58 102924 N 53967 0009 3,036.71 110124 N 53970 0010 3,083.86 103124 N 53969 0011 2,828.16 110424 N 53971 0012 2,828.16 110524 N 53972 0013 2,828.16 110624 N 53973 0014 2,828.16 110724 N 53974 0015 2,828.16 110824 N 53975 0016 3,225.30 111224 N 77301 0017 4,144.47 111324 N 77302 0018 4,184.74 111424 N 77303 0019 3,181.20 111524 N 77304 0020 3,182.11 111824 N 77305 0021 3,088.22 111924 N 77306 0022 3,350.44 112024 N 77307 0023 3,446.56 112124 N 77308 0024 2,828.16 112224 N 77310 0025 2,888.56 112524 N 77311 0026 3,022.79 112624 N 77312 0027 2,828.16 112724 N 77313 0028 3,173.57 120324 N 77314 0029 3,173.57 120424 N 77315 0030 3,183.37 120524 N 77316 0031 3,183.37 120624 N 77317 0032 3,173.57 120924 N 77318 0033 3,791.97 121024 N 77319 0034 3,811.58 121124 N 77320 0035 3,173.57 121224 N 77321 0036 3,811.58 121324 N 77322 0037 3,866.54 121624 N 77323 0039 4,154.87 121824 N 76981 0040 2,673.20 121924 N 76982 0041 3,203.23 123124 N 76995 0042 793.52 010225 N 76997 0043 3,280.15 010625 N 88155 0044 2,377.65 050825 N 88113 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/25/25 EST. NO. 011 TIME 10:52 AM R.E. NAME: GURFINKEL, VLADIMIR 07-385404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0045 3,178.45 050925 N 88114 0047 3,876.98 053025 N 88166 0048 2,199.41 060325 N 88167 0049 1,016.39 060925 N 88171 0050 1,867.17 061325 N 88173 175,007.86 TOTAL THIS ESTIMATE 117,592.58 TOTAL PREVIOUS ESTIMATE 292,600.44 TOTAL TO DATE 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 08/25/25 EST. NO. 011 TIME 10:52 AM R.E. NAME: GURFINKEL, VLADIMIR 07-385404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW COMPLIANCE -145,176.00 004 B2G SUBS MISSING -405,105.00 007 B2GNOW COMPLIANCE 145,176.00 009 B2G SUBS MISSING 405,105.00 011 DVBE VIOLATION -11,290.00 011 393,815.00 -11,290.00 TOTAL DEDUCTIONS 393,815.00 -11,290.00 PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385404 TIME 10:52 AM ESTIMATE NO. 011 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: GURFINKEL, VLADIMIR DATE OF THIS ESTIMATE 08/25/25 LOCATION PROGRESS ESTIMATE 07-LA-101-10.3 ----------------- 07-LA-170-R14.5/R20.3 GRIFFITH COMPANY LOS ANGELES COUNTY IN LOS ANGELES ON ROUTE 12200 BLOOMFIELD AVE 101 AT LANKERSHIM BOULEVARD AND ON ROUTE SANTA FE SPRINGS CA 90670 170 FROM ROUTE 134/101/170 SEPARATION TO 0.2 MILE NORTH OF SHELDON STREET FED. AID NO. N O N E INSTALL CHAIN LINK FENCE AND PLACE WOOD MU ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100 002 TIME-RELATED OVERHEAD (WDAY) WDAY 85.0000 10,625.00 -63.000 -5,355.00 125.000 10,625 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 4,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 3,200.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 1.000 14,000 006 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 1.000 42,000 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 280.00 7.000 280 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 6,000.00 75.000 4,500 SYSTEM DAY 009 TEMPORARY RAILING (TYPE K) LF 85.0000 56,100.00 660.000 56,100 010 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 1,000.0000 1,000.00 1.000 1,000 011 JOB SITE MANAGEMENT LS 9,800.0000 9,800.00 1.000 9,800 012 PREPARE STORM WATER POLLUTION PREVENTION LS 1,650.0000 1,650.00 1.000 1,650 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 11,500.00 2.000 1,000 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 330.0000 3,300.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 6,000.00 -7.000 -1,750.00 24.000 6,000 017 TEMPORARY FIBER ROLL LF 5.0000 2,500.00 -100.000 -500.00 500.000 2,500 018 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 12,000.00 -2.000 -8,000.00 3.000 12,000 019 STREET SWEEPING LS 2,400.0000 2,400.00 1.000 2,400 020 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 021 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 1.000 7,500 022 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 350.0000 20,650.00 59.000 20,650 DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385404 TIME 10:52 AM ESTIMATE NO. 011 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: GURFINKEL, VLADIMIR DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE CLEARING LS 160,000.0000 160,000.00 1.000 160,000 024 PRUNE EXISTING PLANTS LS 58,000.0000 58,000.00 1.000 58,000 025 ROCK BLANKET SQFT 16.2500 74,912.50 4,610.000 74,912 026 RELOCATE SCULPTURE LS 4,000.0000 4,000.00 1.000 4,000 027 PLANT (GROUP A) EA 11.0000 6,270.00 570.000 6,270 028 PLANT (GROUP B) EA 39.0000 3,510.00 90.000 3,510 029 PLANT ESTABLISHMENT WORK LS 38,000.0000 38,000.00 0.080 3,040.00 0.080 3,040 030 WOOD MULCH CY 50.0000 130,000.00 3,100.000 155,000 031 DECORATIVE PERFORATED STEEL PANEL LF 555.0000 94,350.00 170.000 94,350 032 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 1.000 10,000 FACILITIES 033 OPERATE EXISTING IRRIGATION FACILITIES LS 14,000.0000 14,000.00 1.000 14,000 034 CONTROL AND NEUTRAL CONDUCTORS LS 75,000.0000 75,000.00 1.000 75,000 035 1 1/2" REMOTE CONTROL VALVE EA 535.0000 20,330.00 38.000 20,330 036 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 75.0000 12,750.00 60.000 4,500 037 RISER SPRINKLER ASSEMBLY EA 27.0000 13,230.00 400.000 10,800 038 POP-UP SPRINKLER ASSEMBLY EA 55.0000 5,500.00 28.000 1,540 039 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.4000 35,964.00 6,660.000 35,964 (F) LINE) 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0500 62,678.00 10,360.000 62,678 (F) LINE) 041 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.1000 19,116.00 2,360.000 19,116 (F) (SUPPLY LINE) 042 HYDROSEED SQFT 0.3900 305,370.00 0.000 0 043 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 8,600.00 -2.300 -4,600.00 4.300 8,600 (F) 044 PREPARE AND PAINT CONCRETE SQFT 6.5000 2,405.00 370.000 2,405 045 CHAIN LINK FENCE (TYPE CL-6, MINI-MESH) LF 66.0000 335,940.00 5,090.000 335,940 046 4' CHAIN LINK GATE (TYPE CL-6, EA 3,800.0000 7,600.00 -2.000 -7,600.00 2.000 7,600 MINI-MESH) 047 REMOVE FENCE LF 18.5000 81,400.00 4,400.000 81,400 048 FENCE (TYPE WWS-8) LF 475.0000 152,000.00 320.000 152,000 049 4' GATE (TYPE WWS-8) EA 6,000.0000 12,000.00 2.000 12,000 PROGRAM CAS145 PAGE 3 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385404 TIME 10:52 AM ESTIMATE NO. 011 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: GURFINKEL, VLADIMIR DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 40,000.0000 40,000.00 1.000 40,000 SYSTEM ELEMENTS DURING CONSTRUCTION 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 ARCHITECTURAL CUTOUT EA 4,200.0000 71,400.00 17.000 71,400 PROGRAM CAS145 PAGE 4 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385404 TIME 10:52 AM ESTIMATE NO. 011 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: GURFINKEL, VLADIMIR DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -24,765.00 1,720,960.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 175,007.86 292,600.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 150,242.86 2,013,560.94 053 MOBILIZATION LS 155,000.0000 155,000.00 1.000 155,000 ORIGINAL CONTRACT AMOUNT 2,230,430.50 TOTAL WORK COMPLETED 150,242.86 2,168,560.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 393,815.00 -11,290.00 TOTAL 544,057.86 2,157,270.94 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 06/22/23 375 08/16/23 08/16/23 10/10/25 344 156 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY GURFINKEL, VLADIMIR RESIDENT ENGINEER