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 10/21/25 EST. NO. 002 TIME 10:25 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 10/21/25 EST. NO. 002 TIME 10:25 AM R.E. NAME: GIANG-SINH TRAN 08-1P6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OCTOBER 2025 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6104 TIME 10:25 AM ESTIMATE NO. 002 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 10/08/25 R.E. NAME: GIANG-SINH TRAN DATE OF THIS ESTIMATE 10/21/25 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 25,000.00 36.000 18,000.00 50.000 25,000 003 CONSTRUCTION AREA SIGNS LS 85,000.0000 85,000.00 0.500 42,500.00 1.000 85,000 004 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.650 120,250.00 1.000 185,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 150.0000 7,500.00 44.000 6,600.00 50.000 7,500 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 25.0000 1,250.00 44.000 1,100.00 50.000 1,250 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 5,000.00 5.000 5,000 008 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.650 32,500.00 1.000 50,000 009 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 37,500.00 312.500 46,875.00 312.850 46,927 011 12" RUMBLE STRIP (ASPHALT CONCRETE STA 150.0000 8,850.00 -309.000 -46,350.00 59.680 8,952 PAVEMENT-SINUSOIDAL) 012 12" RUMBLE STRIP (CONCRETE STA 150.0000 513,000.00 2,333.000 349,950.00 2,700.050 405,007 PAVEMENT-SINUSOIDAL) 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.650 1,300.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6104 TIME 10:25 AM ESTIMATE NO. 002 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 10/08/25 R.E. NAME: GIANG-SINH TRAN DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 575,225.00 828,637.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 575,225.00 828,637.00 014 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,027,100.00 TOTAL WORK COMPLETED 580,225.00 928,637.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 570,225.00 918,637.00 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 10/08/25 36 0 0 0 87% 72% PROGRESS IS SATISFACTORY GIANG-SINH TRAN RESIDENT ENGINEER