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 09/16/25 EST. NO. 006 TIME 06:36 PM R.E. NAME: LEON, DAN 07-4V3804 --------------------------------------------------------------------------- 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 0003 4,051.71 E.W. @ F.A.(+) 050125 N 3 0004 7,515.42 082125 N 4 11,567.13 TOTAL THIS ESTIMATE 7,834.99 TOTAL PREVIOUS ESTIMATE 19,402.12 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 09/16/25 EST. NO. 006 TIME 06:36 PM R.E. NAME: LEON, DAN 07-4V3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPRS MAY 25 -10,000.00 003 FBS -10,000.00 003 CPRS MAY 25 10,000.00 004 DAS -10,000.00 004 FBS 10,000.00 004 DAS 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V3804 TIME 06:36 PM ESTIMATE NO. 006 BID OPENING 05/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 09/16/25 LOCATION PROGRESS ESTIMATE 07-LA-1-45.6/45.9 ----------------- CROSSTOWN ELECTRICAL & DATA, LOS ANGELES COUNTY IN MALIBU FROM 0.6 MILE INC. NORTH OF CARBON CANYON ROAD TO 0.5 MILE 5454 DIAZ STREET SOUTH OF SWEETWATER CANYON ROAD IRWINDALE CA 91706 FED. AID NO. SNHG-P001(698)E CONVERT CONTINUOUS YELLOW FLASHING BEACON ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 72,000.00 30.000 18,000.00 130.000 78,000 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.700 5,600.00 0.700 5,600 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.100 10,000.00 0.900 90,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 3,650.0000 7,300.00 0.000 0 SYSTEM 006 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 0.500 6,500.00 0.900 11,700 007 WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 008 TEMPORARY COVER SQYD 15.0000 1,125.00 75.000 1,125 009 TEMPORARY DRAINAGE INLET PROTECTION EA 375.0000 750.00 2.000 750 010 TEMPORARY FIBER ROLL LF 45.0000 540.00 12.000 540 011 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 1,925.00 550.000 1,925.00 550.000 1,925 STRIPE (HAZARDOUS WASTE) 013 REMOVE PAVEMENT MARKER EA 1.2500 15.00 43.000 53.75 43.000 53 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 504.00 40.000 560.00 40.000 560 015 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 257.0000 2,570.00 10.000 2,570.00 10.000 2,570 BRACKET METHOD) 016 REMOVE ROADSIDE SIGN PANEL EA 257.0000 514.00 2.000 514.00 2.000 514 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 2,080.00 130.000 2,080.00 130.000 2,080 (0.063"-UNFRAMED) 018 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 417.0000 5,838.00 14.000 5,838.00 14.000 5,838 METHOD) 019 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 12,960.00 720.000 12,960.00 720.000 12,960 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 3,500.00 1,100.000 5,500.00 1,100.000 5,500 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 660.00 295.000 1,770.00 295.000 1,770 (ENHANCED WET NIGHT VISIBILITY) 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,225.00 700.000 2,450.00 700.000 2,450 PROGRAM CAS145 PAGE 2 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V3804 TIME 06:36 PM ESTIMATE NO. 006 BID OPENING 05/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 6,000.00 570.000 5,700.00 570.000 5,700 024 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 16.0000 5,600.00 350.000 5,600.00 350.000 5,600 (BROKEN 17-7) 025 SIGNAL AND LIGHTING SYSTEM LS 365,169.0000 365,169.00 0.180 65,730.42 0.980 357,865 026 INTERCONNECTION CONDUIT AND CABLE (LF) LF 80.0000 160,000.00 2,000.000 160,000 027 MODIFYING CAMERA SYSTEMS LS 84,685.0000 84,685.00 0.250 21,171.25 1.000 84,685 PROGRAM CAS145 PAGE 3 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V3804 TIME 06:36 PM ESTIMATE NO. 006 BID OPENING 05/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 174,522.42 843,586.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,567.13 19,402.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 186,089.55 862,988.49 028 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 890,260.00 TOTAL WORK COMPLETED 186,089.55 887,988.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 186,089.55 887,988.49 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 07/17/24 120 00/00/00 00/00/00 12/30/25 110 160 0 0 94% 92% PROGRESS IS SATISFACTORY LEON, DAN RESIDENT ENGINEER