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 06/17/25 EST. NO. 002 TIME 09:58 AM R.E. NAME: TON, THANG 07-4V2104 --------------------------------------------------------------------------- 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 06/17/25 EST. NO. 002 TIME 09:58 AM R.E. NAME: TON, THANG 07-4V2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MOBILIZATION ADJUSTM -3,000.00 001 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V2104 TIME 09:58 AM ESTIMATE NO. 002 BID OPENING 02/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 06/17/25 LOCATION PROGRESS ESTIMATE 07-LA-1-10.4/10.4 ----------------- SERVITEK ELECTRIC, INC. IN LOS ANGELES COUNTY AT BROAD AVENUE 385 S LEMON AVE #243 WALNUT CA 91789 FED. AID NO. N O N E MODIFYING SIGNAL AND LIGHTING. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 188.0000 26,320.00 10.000 1,880.00 10.000 1,880 003 CONSTRUCTION AREA SIGNS LS 5,688.0000 5,688.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 37,500.0000 37,500.00 0.100 3,750.00 0.100 3,750 005 PORTABLE FLASHING BEACONS (EA) EA 750.0000 750.00 0.000 0 006 JOB SITE MANAGEMENT LS 12,500.0000 12,500.00 0.100 1,250.00 0.100 1,250 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400 008 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 1,100.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 12,500.0000 12,500.00 0.400 5,000.00 0.400 5,000 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 4,000.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 4.0000 9,560.00 0.000 0 MARKING (HAZARDOUS WASTE) 012 MODIFYING SIGNAL AND LIGHTING (CITY) LS 459,173.0000 459,173.00 0.250 114,793.25 0.250 114,793 013 MODIFY LIGHTING (CITY STREET) LS 54,912.0000 54,912.00 0.400 21,964.80 0.400 21,964 014 REMOVE PAVEMENT MARKER EA 5.0000 120.00 0.000 0 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.0000 756.00 0.000 0 016 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 188.0000 940.00 0.000 0 BRACKET METHOD) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 940.00 0.000 0 (0.063"-UNFRAMED) 018 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 307.0000 1,535.00 0.000 0 METHOD) 019 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.0000 11,240.00 0.000 0 WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,020.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 315.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 408.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V2104 TIME 09:58 AM ESTIMATE NO. 002 BID OPENING 02/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 280.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V2104 TIME 09:58 AM ESTIMATE NO. 002 BID OPENING 02/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 153,538.05 153,538.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 153,538.05 153,538.05 024 MOBILIZATION LS 6,000.0000 6,000.00 0.450 2,700.00 0.950 5,700 ORIGINAL CONTRACT AMOUNT 652,457.00 TOTAL WORK COMPLETED 156,238.05 159,238.05 MATERIALS ON HAND ON SITE 29,073.09 66,036.09 DEDUCTIONS 0.00 -3,000.00 TOTAL 185,311.14 222,274.14 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 08/11/23 140 09/21/23 09/21/23 07/31/25 39 393 0 0 23% 28% PROGRESS IS SATISFACTORY TON, THANG RESIDENT ENGINEER