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 09/19/25 EST. NO. 001 TIME 11:50 AM R.E. NAME: GIANG-SINH TRAN 08-1P6104 --------------------------------------------------------------------------- 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 09/19/25 EST. NO. 001 TIME 11:50 AM R.E. NAME: GIANG-SINH TRAN 08-1P6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6104 TIME 11:50 AM ESTIMATE NO. 001 BID OPENING 05/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: GIANG-SINH TRAN DATE OF THIS ESTIMATE 09/19/25 LOCATION PROGRESS ESTIMATE 08-SBD-210-0.0/R33.2 ----------------- SPECIALIZED PAVEMENT MARKING, SAN BERNARDINO COUNTY FROM LOS ANGELES LLC COUNTY LINE TO ROUTE 10 11095 SW INDUSTRIAL WAY SUITE TUALATIN OR 97062 FED. AID NO. N O N E RUMBLE STRIP (AC PAVEMENT AND CONCRETE PAV ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 25,000.00 14.000 7,000.00 14.000 7,000 003 CONSTRUCTION AREA SIGNS LS 85,000.0000 85,000.00 0.500 42,500.00 0.500 42,500 004 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.350 64,750.00 0.350 64,750 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 150.0000 7,500.00 6.000 900.00 6.000 900 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 25.0000 1,250.00 6.000 150.00 6.000 150 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 5,000.00 5.000 5,000.00 5.000 5,000 008 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.350 17,500.00 0.350 17,500 009 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 010 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 37,500.00 0.350 52.50 0.350 52 011 12" RUMBLE STRIP (ASPHALT CONCRETE STA 150.0000 8,850.00 368.680 55,302.00 368.680 55,302 PAVEMENT-SINUSOIDAL) 012 12" RUMBLE STRIP (CONCRETE STA 150.0000 513,000.00 367.050 55,057.50 367.050 55,057 PAVEMENT-SINUSOIDAL) 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.350 700.00 0.350 700 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6104 TIME 11:50 AM ESTIMATE NO. 001 BID OPENING 05/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: GIANG-SINH TRAN DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 253,412.00 253,412.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 253,412.00 253,412.00 014 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 1,027,100.00 TOTAL WORK COMPLETED 348,412.00 348,412.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 348,412.00 348,412.00 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 07/08/25 50 08/18/25 08/18/25 10/15/25 14 0 0 0 32% 28% PROGRESS IS SATISFACTORY GIANG-SINH TRAN RESIDENT ENGINEER