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 11/21/25 EST. NO. 001 TIME 05:21 PM R.E. NAME: BUI, KEVIN 07-4V5404 --------------------------------------------------------------------------- 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 11/21/25 EST. NO. 001 TIME 05:21 PM R.E. NAME: BUI, KEVIN 07-4V5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 049 -1,157.35 001 -1,157.35 -1,157.35 TOTAL DEDUCTIONS -1,157.35 -1,157.35 PROGRAM CAS145 PAGE 1 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V5404 TIME 05:21 PM ESTIMATE NO. 001 BID OPENING 06/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 11/21/25 LOCATION PROGRESS ESTIMATE 07-LA-5-R56.4/R56.7 ----------------- GENUINE ENGINEERING, INC. LOS ANGELES COUNTY IN CASTAIC FROM 0.2 ATTN KRISTI STELLE MILE SOUTH OF HASLEY CANYON ROAD 11762 DE PALMA RD STE 1C-255 OVERCROSSING TO 0.1 MILE NORTH OF HASLEY CORONA CA 92883 CANYON ROAD OVERCROSSING FED. AID NO. SIMG-052(777) MODIFY SINGLE LANE ROUNDABOUT. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,600.0000 80,000.00 21.000 33,600.00 21.000 33,600 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.750 18,750.00 0.750 18,750 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 720.00 0.000 0 006 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.420 5,040.00 0.420 5,040 007 WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250 008 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 1,800.00 4.000 1,800.00 4.000 1,800 009 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 010 TREATED WOOD WASTE LB 3.7500 6,937.50 0.000 0 011 ROADWAY EXCAVATION CY 150.0000 27,000.00 243.000 36,450.00 243.000 36,450 012 CLASS 3 AGGREGATE BASE (CY) CY 175.0000 8,575.00 52.000 9,100.00 52.000 9,100 013 LEAN CONCRETE BASE RAPID SETTING CY 650.0000 84,500.00 113.000 73,450.00 113.000 73,450 014 BASE BOND BREAKER SQYD 10.0000 4,700.00 896.000 8,960.00 896.000 8,960 015 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 3,000.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 35.0000 7,700.00 0.000 0 017 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 850.0000 221,000.00 275.000 233,750.00 275.000 233,750 018 REMOVE CONCRETE PAVEMENT AND BASE CY 85.0000 21,250.00 252.350 21,449.75 252.350 21,449 019 GRIND EXISTING CONCRETE PAVEMENT SQYD 45.0000 8,100.00 0.000 0 020 MINOR CONCRETE (CURB) (LF) LF 85.0000 28,900.00 340.000 28,900.00 340.000 28,900 021 MINOR CONCRETE (STAMPED CONCRETE) SQFT 27.0000 70,740.00 2,764.000 74,628.00 2,764.000 74,628 022 REMOVE CONCRETE CURB (LF) LF 10.0000 3,500.00 350.000 3,500.00 350.000 3,500 PROGRAM CAS145 PAGE 2 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V5404 TIME 05:21 PM ESTIMATE NO. 001 BID OPENING 06/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 15.0000 1,500.00 100.000 1,500.00 100.000 1,500 024 REMOVE PAVEMENT MARKER EA 5.5000 286.00 12.000 66.00 12.000 66 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 448.00 0.000 0 026 REMOVE ROADSIDE SIGN (WOOD POST) EA 350.0000 3,150.00 0.000 0 027 REMOVE ROADSIDE SIGN (METAL POST) EA 550.0000 1,100.00 0.000 0 028 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 250.0000 500.00 0.000 0 BRACKET METHOD) 029 RELOCATE ROADSIDE SIGN-ONE POST EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 2,765.00 79.000 2,765.00 79.000 2,765 (0.063"-UNFRAMED) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,700.00 68.000 1,700.00 68.000 1,700 (0.080"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 37.0000 740.00 20.000 740.00 20.000 740 (0.063"-FRAMED) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 4,050.00 150.000 4,050.00 150.000 4,050 (0.080"-FRAMED) 034 METAL (ROADSIDE SIGN) LB 40.0000 4,400.00 0.000 0 035 ROADSIDE SIGN - ONE POST EA 750.0000 6,000.00 0.000 0 036 ROADSIDE SIGN - TWO POST EA 1,500.0000 1,500.00 0.000 0 037 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 550.0000 1,100.00 0.000 0 METHOD) 038 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 6,500.0000 13,000.00 0.000 0 BOX POST) 039 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 7,400.00 0.000 0 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 2,745.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,540.00 65.000 130.00 65.000 130 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,400.00 48.000 240.00 48.000 240 043 CONTRAST STRIPE PAINT (2-COAT) LF 2.0000 880.00 0.000 0 044 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 17.0000 1,530.00 0.000 0 (BROKEN 6-1) 045 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 17.0000 3,230.00 0.000 0 (BROKEN 17-7) 046 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 27.0000 7,290.00 0.000 0 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.420 1,050.00 0.420 1,050 SYSTEM ELEMENTS DURING CONSTRUCTION 048 MODIFYING TRAFFIC MONITORING STATIONS LS 33,000.0000 33,000.00 0.500 16,500.00 0.500 16,500 PROGRAM CAS145 PAGE 3 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V5404 TIME 05:21 PM ESTIMATE NO. 001 BID OPENING 06/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 613,368.75 613,368.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 613,368.75 613,368.75 049 MOBILIZATION LS 88,000.0000 88,000.00 1.000 88,000.00 1.000 88,000 ORIGINAL CONTRACT AMOUNT 868,426.50 TOTAL WORK COMPLETED 701,368.75 701,368.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,157.35 -1,157.35 TOTAL 700,211.40 700,211.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 049 MOBILIZATION 86,842.65 88,000.00 1,157.35 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 07/22/25 50 10/16/25 08/06/25 02/27/26 21 53 0 0 78% 42% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER