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 02/27/26 EST. NO. 007 TIME 12:44 PM 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 --------------------------------------------------------------------------- 002 0001 5,916.83 E.W. @ F.A.(+) 100225 N 202565 0002 27,751.46 120125 N 2 0003 9,541.73 020926 N 3 43,210.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 43,210.02 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 02/27/26 EST. NO. 007 TIME 12:44 PM R.E. NAME: TON, THANG 07-4V2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MOBILIZATION ADJUSTM -3,000.00 001 MOBILIZATION ADJUSTM 3,000.00 007 3,000.00 0.00 LABOR COMPLIANCE VIOLATION MSG CPRS/TRNG FEE -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -7,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V2104 TIME 12:44 PM ESTIMATE NO. 007 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 02/10/26 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 02/27/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-1-10.4/10.4 ---------------------------------- SERVITEK ELECTRIC, INC. IN LOS ANGELES COUNTY AT BROAD AVENUE 13330 BLOOMFIELD AVE #102-114 NORWALK, CA 90650 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 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 188.0000 26,320.00 26.000 4,888.00 140.000 26,320 003 CONSTRUCTION AREA SIGNS LS 5,688.0000 5,688.00 1.000 5,688.00 1.000 5,688 004 TRAFFIC CONTROL SYSTEM LS 37,500.0000 37,500.00 1.000 37,500 005 PORTABLE FLASHING BEACONS (EA) EA 750.0000 750.00 1.000 750 006 JOB SITE MANAGEMENT LS 12,500.0000 12,500.00 1.000 12,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 1.000 1,400 008 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 1,100.00 4.000 1,100.00 4.000 1,100 009 TEMPORARY CONCRETE WASHOUT LS 12,500.0000 12,500.00 1.000 12,500 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 4,000.00 400.000 4,000.00 400.000 4,000 STRIPE (HAZARDOUS WASTE) 011 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 4.0000 9,560.00 2,390.000 9,560.00 2,390.000 9,560 MARKING (HAZARDOUS WASTE) 012 MODIFYING SIGNAL AND LIGHTING (CITY) LS 459,173.0000 459,173.00 0.050 22,958.65 1.000 459,173 013 MODIFY LIGHTING (CITY STREET) LS 54,912.0000 54,912.00 0.050 2,745.60 1.000 54,912 014 REMOVE PAVEMENT MARKER EA 5.0000 120.00 24.000 120.00 24.000 120 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.0000 756.00 36.000 756.00 36.000 756 016 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 188.0000 940.00 5.000 940 BRACKET METHOD) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 940.00 47.000 940.00 47.000 940 (0.063"-UNFRAMED) 018 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 307.0000 1,535.00 5.000 1,535.00 5.000 1,535 METHOD) 019 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.0000 11,240.00 1,810.000 7,240.00 2,810.000 11,240 WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,020.00 240.000 720.00 340.000 1,020 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 315.00 45.000 315.00 45.000 315 (ENHANCED WET NIGHT VISIBILITY) 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 408.00 68.000 408.00 68.000 408 PROGRAM CAS145 PAGE 2 DATE 02/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V2104 TIME 12:44 PM ESTIMATE NO. 007 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 02/10/26 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 02/27/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 280.00 140.000 280.00 140.000 280 PROGRAM CAS145 PAGE 3 DATE 02/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V2104 TIME 12:44 PM ESTIMATE NO. 007 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 02/10/26 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 02/27/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 63,254.25 646,457.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 43,210.02 43,210.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 106,464.27 689,667.02 024 MOBILIZATION LS 6,000.0000 6,000.00 1.000 6,000 ORIGINAL CONTRACT AMOUNT 652,457.00 TOTAL WORK COMPLETED 106,464.27 695,667.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -10,000.00 TOTAL 99,464.27 685,667.02 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 08/11/23 140 09/21/23 09/21/23 02/10/26 140 451 0 0 100% 100% TON, THANG RESIDENT ENGINEER