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 08/21/25 EST. NO. 002 TIME 08:25 AM R.E. NAME: VU,KHOI 08-0R7904 --------------------------------------------------------------------------- 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 0002 4,944.45 A.C. @ F.A.(+) 040825 N 293861 0003 2,550.69 040925 N 293871 0005 1,870.90 041625 N 293874 0006 1,340.37 042425 N 293876 0007 4,554.28 042225 N 293877 0008 8,164.83 043025 N 293879 0009 3,342.26 050125 N 293883 26,767.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,767.78 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 08/21/25 EST. NO. 002 TIME 08:25 AM R.E. NAME: VU,KHOI 08-0R7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R7904 TIME 08:25 AM ESTIMATE NO. 002 BID OPENING 05/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: VU,KHOI DATE OF THIS ESTIMATE 08/21/25 LOCATION PROGRESS ESTIMATE 08-RIV-111-T53.9 ----------------- CALPROMAX ENGINEERING, INC. RIVERSIDE COUNTY IN PALM SPRINGS AT VISTA 650 N. ROSE DR. #186 CHINO PLACENTIA CA 92870 FED. AID NO. N O N E SIGNAL AND LIGHTING SYSTEM. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 58,500.00 7.000 9,100.00 32.000 41,600 003 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.750 12,000 004 TRAFFIC CONTROL SYSTEM LS 19,500.0000 19,500.00 0.250 4,875.00 0.750 14,625 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 520.0000 13,000.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 130.0000 6,500.00 0.000 0 SYSTEM 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,600.0000 12,800.00 0.000 0 009 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.250 1,625.00 0.750 4,875 010 WATER POLLUTION CONTROL PROGRAM LS 2,600.0000 2,600.00 0.250 650.00 0.750 1,950 011 ROCK BLANKET SQFT 60.0000 15,600.00 0.000 0 012 MINOR CONCRETE (CURB) (CY) CY 7,800.0000 3,900.00 0.000 0 013 REMOVE CONCRETE (CURB, GUTTER, AND CY 5,200.0000 2,600.00 0.500 2,600.00 0.500 2,600 SIDEWALK) (CY) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,925.00 77.000 1,925.00 77.000 1,925 (0.080"-UNFRAMED) 015 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 520.0000 4,160.00 8.000 4,160.00 8.000 4,160 METHOD) 016 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 780.0000 2,340.00 3.000 2,340.00 3.000 2,340 017 SIGNAL AND LIGHTING SYSTEM LS 490,000.0000 490,000.00 0.450 220,500.00 0.950 465,500 018 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 13,000.0000 13,000.00 0.250 3,250.00 0.750 9,750 PROGRAM CAS145 PAGE 2 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R7904 TIME 08:25 AM ESTIMATE NO. 002 BID OPENING 05/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: VU,KHOI DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 252,325.00 564,125.00 ADJUSTMENT OF COMPENSATION 26,767.78 26,767.78 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 279,092.78 590,892.78 ORIGINAL CONTRACT AMOUNT 672,225.00 TOTAL WORK COMPLETED 279,092.78 590,892.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 279,092.78 590,892.78 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 07/19/24 45 03/15/25 04/01/25 09/03/25 38 62 0 0 82% 84% PROGRESS IS SATISFACTORY VU,KHOI RESIDENT ENGINEER