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 12/19/25 EST. NO. 001 TIME 02:35 PM R.E. NAME: OREGEL, MARTIN 07-390804 --------------------------------------------------------------------------- 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 12/19/25 EST. NO. 001 TIME 02:35 PM R.E. NAME: OREGEL, MARTIN 07-390804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-390804 TIME 02:35 PM ESTIMATE NO. 001 BID OPENING 04/30/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 12/19/25 LOCATION PROGRESS ESTIMATE 07-LA-710-19.6/19.9 ----------------- CALPROMAX ENGINEERING, INC. LOS ANGELES COUNTY IN CITY OF BELL FROM 650 N. ROSE DR. #186 0.1 MILE SOUTH OF FLORENCE AVENUE PLACENTIA CA 92870 OVERCROSSING TO 0.2 MILE NORTH OF FLORENCE AVENUE OVERCROSSING FED. AID NO. N O N E CONSTRUCT ADA CURB RAMPS AND INSTALL FLASH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,875.0000 1,875.00 0.750 1,406.25 0.750 1,406 002 TIME-RELATED OVERHEAD (WDAY) WDAY 125.0000 18,750.00 15.000 1,875.00 15.000 1,875 003 CONSTRUCTION AREA SIGNS LS 11,250.0000 11,250.00 0.500 5,625.00 0.500 5,625 004 TRAFFIC CONTROL SYSTEM LS 68,750.0000 68,750.00 0.120 8,250.00 0.120 8,250 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,300.0000 1,300.00 0.750 975.00 0.750 975 006 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.120 1,440.00 0.120 1,440 007 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 008 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.9400 4,116.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 0.000 0 011 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 1,300.0000 53,300.00 0.000 0 DEPOSITED LEAD) 012 CLASS 3 AGGREGATE BASE (CY) CY 150.0000 5,250.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 500.0000 29,500.00 0.000 0 014 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 12.0000 24,000.00 0.000 0 015 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 1,000.00 0.000 0 016 MINOR CONCRETE CY 3,700.0000 8,880.00 0.000 0 (F) 017 DETECTABLE WARNING SURFACE SQFT 50.0000 15,500.00 0.000 0 018 MINOR CONCRETE (CURB AND GUTTER) CY 2,500.0000 95,000.00 0.000 0 019 MINOR CONCRETE (DRIVEWAY) CY 1,800.0000 27,000.00 0.000 0 020 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,800.0000 48,600.00 0.000 0 RAMP) 021 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 90.0000 25,200.00 0.000 0 022 REMOVE CONCRETE (CURB AND GUTTER) LF 31.2500 18,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-390804 TIME 02:35 PM ESTIMATE NO. 001 BID OPENING 04/30/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PRE/POST CONSTRUCTION SURVEYS EA 4,375.0000 13,125.00 0.000 0 024 ADJUST ACCESS BOX FRAME AND COVER EA 250.0000 500.00 0.000 0 (UTILITY) 025 REMOVE PAVEMENT MARKER EA 1.2500 57.50 0.000 0 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.5000 1,750.00 0.000 0 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 125.0000 20,000.00 0.000 0 (0.063"-UNFRAMED) 028 METAL (ROADSIDE SIGN) LB 7.5000 3,000.00 0.000 0 029 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 5,750.00 0.000 0 METHOD) 030 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 21.5600 58,643.20 0.000 0 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.9400 14,229.60 0.000 0 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.2500 11,500.00 0.000 0 033 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.0000 12,000.00 0.000 0 034 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.1300 26,481.60 0.000 0 (BROKEN 17-7) 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 036 RECTANGULAR RAPID FLASHING BEACON SYSTEM LS 625,000.0000 625,000.00 0.020 12,500.00 0.020 12,500 037 MODIFYING LIGHTING SYSTEMS LS 60,000.0000 60,000.00 0.100 6,000.00 0.100 6,000 PROGRAM CAS145 PAGE 3 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-390804 TIME 02:35 PM ESTIMATE NO. 001 BID OPENING 04/30/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,321.25 40,321.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,321.25 40,321.25 038 MOBILIZATION LS 150,000.0000 150,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,520,057.90 TOTAL WORK COMPLETED 40,321.25 40,321.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,321.25 40,321.25 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 07/08/25 150 00/00/00 00/00/00 07/28/26 15 87 0 0 3% 10% PROGRESS IS SATISFACTORY OREGEL, MARTIN RESIDENT ENGINEER