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 06/04/26 EST. NO. 015 TIME 03:10 PM R.E. NAME: BAUTISTA, DENRICK 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 0047 1,426.57 E.W. @ F.A.(+) 040925 N 88165 004 0001 11,617.20 A.C. @ U.P.(+) 021326 N 0001 017 0001-1 -2,360.04 E.W. @ F.A.(+) 102124 N 53956 DAO CORRECTING ENTRY 0002-1 -3,456.27 102224 N 53959 DAO CORRECTING ENTRY 0003-1 -2,855.48 102324 N 53961 DAO CORRECTING ENTRY 0004-1 -2,847.92 102424 N 53963 DAO CORRECTING ENTRY 0005-1 -2,054.40 102524 N 53965 DAO CORRECTING ENTRY 0006-1 -4,332.03 102824 N 53966 DAO CORRECTING ENTRY 0007-1 -4,259.58 102924 N 53967 DAO CORRECTING ENTRY 0008-1 -2,986.69 103024 N 53968 DAO CORRECTING ENTRY 0009-1 -3,036.71 110124 N 53970 DAO CORRECTING ENTRY 0010-1 -3,083.86 103124 N 53969 DAO CORRECTING ENTRY 0011-1 -2,828.16 110424 N 53971 DAO CORRECTING ENTRY 0012-1 -2,828.16 110524 N 53972 DAO CORRECTING ENTRY 0013-1 -2,828.16 110624 N 53973 DAO CORRECTING ENTRY 0014-1 -2,828.16 110724 N 53974 DAO CORRECTING ENTRY 0015-1 -2,828.16 110824 N 53975 DAO CORRECTING ENTRY 0016-1 -3,225.30 111224 N 77301 DAO CORRECTING ENTRY 0017-1 -4,144.47 111324 N 77302 DAO CORRECTING ENTRY 0018-1 -4,184.74 111424 N 77303 DAO CORRECTING ENTRY 0019-1 -3,181.20 111524 N 77304 DAO CORRECTING ENTRY 0020-1 -3,182.11 111824 N 77305 DAO CORRECTING ENTRY 0021-1 -3,088.22 111924 N 77306 DAO CORRECTING ENTRY 0022-1 -3,350.44 112024 N 77307 DAO CORRECTING ENTRY 0023-1 -3,446.56 112124 N 77308 DAO CORRECTING ENTRY 0024-1 -2,828.16 112224 N 77310 DAO CORRECTING ENTRY 0025-1 -2,888.56 112524 N 77311 DAO CORRECTING ENTRY 0026-1 -3,022.79 112624 N 77312 DAO CORRECTING ENTRY 0027-1 -2,828.16 112724 N 77313 DAO CORRECTING ENTRY 0028-1 -3,173.57 120324 N 77314 DAO CORRECTING ENTRY 0029-1 -3,173.57 120424 N 77315 DAO CORRECTING ENTRY 0030-1 -3,183.37 120524 N 77316 DAO CORRECTING ENTRY 0031-1 -3,183.37 120624 N 77317 DAO CORRECTING ENTRY 0032-1 -3,173.57 120924 N 77318 DAO CORRECTING ENTRY 0033-1 -3,791.97 121024 N 77319 DAO CORRECTING ENTRY 0034-1 -3,811.58 121124 N 77320 DAO CORRECTING ENTRY 0035-1 -3,173.57 121224 N 77321 DAO CORRECTING ENTRY 0036-1 -3,811.58 121324 N 77322 DAO CORRECTING ENTRY 0037-1 -3,866.54 121624 N 77323 DAO CORRECTING ENTRY 0038 4,154.87 121724 N 76980 0039-1 -4,154.87 121824 N 76981 DAO CORRECTING ENTRY 0040-1 -2,673.20 121924 N 76982 DAO CORRECTING ENTRY 0041-1 -3,203.23 123124 N 76995 DAO CORRECTING ENTRY 0042-1 -793.52 010225 N 76997 DAO CORRECTING ENTRY 0043-1 -3,280.15 010625 N 88155 DAO CORRECTING ENTRY 0044-1 -2,377.65 050825 N 88113 DAO CORRECTING ENTRY 0045-1 -3,178.45 050925 N 88114 DAO CORRECTING ENTRY 0046-1 -1,897.22 051225 N 88115 DAO CORRECTING ENTRY 0047-1 -3,876.98 053025 N 88166 DAO CORRECTING ENTRY 0048-1 -2,199.41 060325 N 88167 DAO CORRECTING ENTRY 0049-1 -1,016.39 060925 N 88171 DAO CORRECTING ENTRY 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 06/04/26 EST. NO. 015 TIME 03:10 PM R.E. NAME: BAUTISTA, DENRICK 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 --------------------------------------------------------------------------- 0050-1 -1,867.17 061325 N 88173 DAO CORRECTING ENTRY 0051-1 -2,634.76 020625 N 1 DAO CORRECTING ENTRY 0052 2,800.67 032425 N 2 0052-1 -2,800.67 032425 N 2 DAO CORRECTING ENTRY 0053 2,062.18 032525 N 3 0054-1 -10,377.90 040825 N 4 DAO CORRECTING ENTRY 0055-1 -4,907.22 040925 N 5 DAO CORRECTING ENTRY 0056-1 -2,551.97 041025 N 6 DAO CORRECTING ENTRY 0057-1 -3,729.58 041125 N 7 DAO CORRECTING ENTRY 0058-1 -6,358.48 042825 N 8 DAO CORRECTING ENTRY 0059-1 -4,308.30 050525 N 9 DAO CORRECTING ENTRY 0060-1 -2,551.97 050625 N 10 DAO CORRECTING ENTRY 0061-1 -2,551.97 050725 N 11 DAO CORRECTING ENTRY 0062-1 -2,551.97 050825 N 12 DAO CORRECTING ENTRY 0063-1 -1,275.99 051325 N 13 DAO CORRECTING ENTRY 0064 1,567.21 112124 N 77309 0066 1,445.71 100625 N 66755 0067 65,215.23 100625 N 0 0068 3,339.82 092225 N 80803 0069 2,360.04 102124 N 0001A 0070 3,456.27 102224 N 0002A 0071 2,855.48 102324 N 0003A 0072 2,847.92 102424 N 0004A 0073 2,054.40 102524 N 0005A 0074 4,332.03 102824 N 0006A 0075 4,259.58 102924 N 0007A 0076 2,986.69 103024 N 0008A 0078 3,083.86 103124 N 0010A 0079 2,828.16 110424 N 0011A 0080 2,828.16 110524 N 0012A 0081 2,828.16 110624 N 0013A 0082 2,828.16 110724 N 0014A 0083 2,828.16 110824 N 0015A 0084 3,225.30 111224 N 0016A 0085 4,144.47 111324 N 0017A 0086 4,184.74 111424 N 0018 0087 3,181.20 111524 N 0019A 0088 3,182.11 111824 N 0020A 0089 3,088.22 111924 N 0021A 0090 3,350.44 112024 N 0022A 0091 3,036.71 110124 N 0009A 0092 3,446.56 112124 N 0023A 0093 2,828.16 112224 N 0024A 0094 2,888.56 112524 N 0025A 0095 3,022.79 112624 N 0026A 0096 2,828.16 112724 N 0027A 0097 3,173.57 120324 N 0028A 0098 3,173.57 120424 N 0029A 0099 3,183.37 120524 N 0030A 0100 3,183.37 120624 N 0031A 0101 3,173.57 120924 N 0032A PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/04/26 EST. NO. 015 TIME 03:10 PM R.E. NAME: BAUTISTA, DENRICK 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 --------------------------------------------------------------------------- 0102 3,791.97 121024 N 0033A 0103 3,811.58 121124 N 0034A 0104 3,173.57 121224 N 0035A 0105 3,811.58 121324 N 0036A 0106 3,866.54 121624 N 0037A 0107 4,154.87 121824 N 0039A 0108 2,673.20 121924 N 0040A 0109 3,203.23 123124 N 0041A 0110 793.52 010225 N 0042A 0111 3,280.15 010625 N 0043A 0112 2,377.65 050825 N 0044A 0113 3,178.45 050925 N 0045A 0114 1,897.22 051225 N 0046A 0115 3,876.98 053025 N 0047A 0116 2,199.41 060325 N 0048A 0117 1,016.39 060925 N 0049A 0118 1,867.17 061325 N 0050A 0119 2,634.76 020625 N 0051A 0120 2,800.67 032425 N 0052A 0121 10,377.90 040825 N 0054A 0122 4,907.22 040925 N 0055A 0123 2,551.97 041025 N 0056A 0124 3,729.58 041125 N 0057A 0125 6,358.48 042825 N 0058A 0126 4,308.30 050525 N 0059A 0127 2,551.97 050625 N 0060A 0128 2,551.97 050725 N 0061A 0129 2,551.97 050825 N 0062A 0130 1,275.99 051325 N 0063A 018 0001-1 -13,838.47 E.W. @ F.A.(+) 060525 N 88168 DAO CORRECTING ENTRY 0002 10,570.98 060625 N 88169 0003 16,599.56 060925 N 88170 0004 13,838.47 060525 N 88168A 022 0001 1,189.21 E.W. @ F.A.(+) 061625 N 88175 0002 1,189.21 061725 N 59405 0003 1,189.21 061825 N 59406 0004 1,189.21 061925 N 59407 0005 1,189.21 062425 N 59410 0006 50,534.30 E.W. @ L.S.(+) 041426 N 0006 029 0001 11,560.91 E.W. @ L.S.(+) 021326 N 1 188,841.26 TOTAL THIS ESTIMATE 355,122.93 TOTAL PREVIOUS ESTIMATE 543,964.19 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 06/04/26 EST. NO. 015 TIME 03:10 PM R.E. NAME: BAUTISTA, DENRICK 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 0.00 -11,290.00 OTHER OUTSTANDING DOCUMENTS CEM 2402 DVBE -10,000.00 015 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -21,290.00 PROGRAM CAS145 PAGE 1 DATE 06/04/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385404 TIME 03:10 PM ESTIMATE NO. 015 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 12/02/25 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 06/04/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 10,625.00 125.000 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 25.000 1,500.00 100.000 6,000 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 -1,000.00 0.000 0 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 330.0000 3,300.00 10.000 3,300.00 10.000 3,300 015 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 016 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 6,000.00 24.000 6,000 017 TEMPORARY FIBER ROLL LF 5.0000 2,500.00 500.000 2,500 018 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 12,000.00 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 06/04/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385404 TIME 03:10 PM ESTIMATE NO. 015 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 12/02/25 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 06/04/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.400 15,200 030 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 -75,000.00 0.000 0 035 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 -32.000 -2,400.00 138.000 10,350 037 RISER SPRINKLER ASSEMBLY EA 27.0000 13,230.00 487.000 13,149 038 POP-UP SPRINKLER ASSEMBLY EA 55.0000 5,500.00 -19.000 -1,045.00 81.000 4,455 039 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.4000 35,964.00 -1,980.000 -10,692.00 4,680.000 25,272 (F) LINE) 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0500 62,678.00 -856.000 -5,178.80 9,504.000 57,499 (F) LINE) 041 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.1000 19,116.00 -180.000 -1,458.00 2,180.000 17,658 (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 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 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 06/04/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385404 TIME 03:10 PM ESTIMATE NO. 015 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 12/02/25 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 06/04/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/04/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385404 TIME 03:10 PM ESTIMATE NO. 015 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 12/02/25 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 06/04/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -86,933.80 1,657,705.70 ADJUSTMENT OF COMPENSATION 11,617.20 11,617.20 EXTRA WORK 177,224.06 532,346.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 101,907.46 2,201,669.89 053 MOBILIZATION LS 155,000.0000 155,000.00 1.000 155,000 ORIGINAL CONTRACT AMOUNT 2,230,430.50 TOTAL WORK COMPLETED 101,907.46 2,356,669.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -21,290.00 TOTAL 91,907.46 2,335,379.89 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/22/23 375 08/16/23 08/16/23 12/02/25 370 199 0 0 100% 100% BAUTISTA, DENRICK RESIDENT ENGINEER