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 04/22/26 EST. NO. 005 TIME 08:35 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 --------------------------------------------------------------------------- 001 0001 8,004.37 E.W. @ F.A.(+) 010926 N 1 0002 7,010.34 021226 N 410242 15,014.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,014.71 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 04/22/26 EST. NO. 005 TIME 08:35 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 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-390804 TIME 08:35 PM ESTIMATE NO. 005 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 04/20/26 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 04/22/26 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 1,406 002 TIME-RELATED OVERHEAD (WDAY) WDAY 125.0000 18,750.00 20.000 2,500.00 88.000 11,000 003 CONSTRUCTION AREA SIGNS LS 11,250.0000 11,250.00 0.050 562.50 0.750 8,437 004 TRAFFIC CONTROL SYSTEM LS 68,750.0000 68,750.00 0.120 8,250.00 0.600 41,250 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,300.0000 1,300.00 0.750 975 006 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.120 1,440.00 0.600 7,200 007 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250 008 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.400 1,600.00 0.800 3,200 009 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 0.200 7,000.00 0.900 31,500 011 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 1,300.0000 53,300.00 16.000 20,800.00 41.000 53,300 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 24,000.00 500.000 6,000.00 1,500.000 18,000 015 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 1,000.00 10.000 200.00 40.000 800 016 MINOR CONCRETE CY 3,700.0000 8,880.00 0.000 0 (F) 017 DETECTABLE WARNING SURFACE SQFT 50.0000 15,500.00 150.000 7,500.00 150.000 7,500 018 MINOR CONCRETE (CURB AND GUTTER) CY 2,500.0000 95,000.00 5.000 12,500.00 33.000 82,500 019 MINOR CONCRETE (DRIVEWAY) CY 1,800.0000 27,000.00 3.000 5,400.00 15.000 27,000 020 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,800.0000 48,600.00 5.000 9,000.00 22.000 39,600 RAMP) 021 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 90.0000 25,200.00 25.000 2,250.00 225.000 20,250 022 REMOVE CONCRETE (CURB AND GUTTER) LF 31.2500 18,750.00 100.000 3,125.00 500.000 15,625 PROGRAM CAS145 PAGE 2 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-390804 TIME 08:35 PM ESTIMATE NO. 005 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 04/20/26 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 04/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 1,800.00 0.600 3,600 SYSTEM ELEMENTS DURING CONSTRUCTION 036 RECTANGULAR RAPID FLASHING BEACON SYSTEM LS 625,000.0000 625,000.00 0.200 125,000.00 0.595 371,875 037 MODIFYING LIGHTING SYSTEMS LS 60,000.0000 60,000.00 0.250 15,000.00 0.600 36,000 PROGRAM CAS145 PAGE 3 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-390804 TIME 08:35 PM ESTIMATE NO. 005 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 04/20/26 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 04/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 229,927.50 783,268.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,014.71 15,014.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 244,942.21 798,283.46 038 MOBILIZATION LS 150,000.0000 150,000.00 0.050 7,500.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,520,057.90 TOTAL WORK COMPLETED 252,442.21 948,283.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 252,442.21 948,283.46 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 07/27/26 88 99 0 0 58% 59% PROGRESS IS SATISFACTORY OREGEL, MARTIN RESIDENT ENGINEER