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 07/18/25 EST. NO. 003 TIME 03:22 PM R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN 12-0R3154 --------------------------------------------------------------------------- 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 07/18/25 EST. NO. 003 TIME 03:22 PM R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN 12-0R3154 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R3154 TIME 03:22 PM ESTIMATE NO. 003 BID OPENING 11/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 07/18/25 LOCATION PROGRESS ESTIMATE 12-ORA-91-R10.8/R18.9 ----------------- POWELL CONSTRUCTORS, INC. ORANGE COUNTY IN ANAHEIM AND YORBA LINDA 8555 BANANA AVENUE FROM 0.7 MILE WEST OF ROUTE 90 TO FONTANA CA 92335 RIVERSIDE COUNTY LINE FED. AID NO. ACNH-P091(157)E MODIFY FIBER OPTIC CABLE, SIGNAL, LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,220.0000 610,000.00 20.000 24,400.00 87.000 106,140 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 0.000 0 004 HOURLY OFF-SITE HR 200.0000 20,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000 006 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.500 25,000 007 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 0.050 30,000 008 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 5,400.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 60.0000 30,000.00 20.000 1,200.00 80.000 4,800 SYSTEM 010 TEMPORARY BARRIER SYSTEM LF 40.0000 254,400.00 580.000 23,200.00 1,920.000 76,800 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 32,000.00 4.000 32,000 012 TEMPORARY CRASH CUSHION TL-3 EA 4,000.0000 28,000.00 3.000 12,000.00 3.000 12,000 013 TEMPORARY TRAFFIC SCREEN LF 2.0000 12,720.00 0.000 0 014 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 5,000.0000 20,000.00 4.000 20,000 SYSTEM 015 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.050 2,500.00 0.100 5,000 016 STORMWATER POLLUTION PREVENTION PLAN LS 2,000.0000 2,000.00 1.000 2,000 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 5,500.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 019 TEMPORARY EROSION CONTROL BLANKET SQYD 10.0000 1,900.00 0.000 0 020 TEMPORARY HYDRAULIC MULCH SQYD 1.4000 2,870.00 0.000 0 021 TEMPORARY CHECK DAM LF 10.0000 800.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 7,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R3154 TIME 03:22 PM ESTIMATE NO. 003 BID OPENING 11/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 3.0000 720.00 0.000 0 024 TEMPORARY SILT FENCE LF 3.5000 7,210.00 0.000 0 025 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 0.000 0 026 STREET SWEEPING LS 8,000.0000 8,000.00 0.000 0 027 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000 028 TREATED WOOD WASTE LB 0.3000 5,460.00 0.000 0 029 REMOVE CONCRETE (CY) CY 965.0000 1,930.00 0.000 0 030 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 950.00 0.000 0 031 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0 032 ROADWAY EXCAVATION CY 260.0000 98,800.00 0.000 0 033 IMPORTED BORROW (CY) CY 40.0000 27,600.00 0.000 0 034 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.000 0 035 PLANT (GROUP F) EA 1.0000 9,870.00 0.000 0 036 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.000 0 037 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0 038 WOOD MULCH CY 75.0000 15,750.00 0.000 0 039 TEMPORARY IRRIGATION SYSTEM LS 2,500.0000 2,500.00 0.000 0 040 CHECK AND TEST EXISTING IRRIGATION LS 4,000.0000 4,000.00 0.000 0 FACILITIES 041 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.000 0 042 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 65.0000 1,820.00 0.000 0 043 RISER SPRINKLER ASSEMBLY EA 65.0000 260.00 0.000 0 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.0000 10,175.00 0.000 0 (F) LINE) 045 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 1,705.00 0.000 0 (F) (SUPPLY LINE) 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 14.0000 350.00 0.000 0 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.0000 11,250.00 0.000 0 (F) LINE) 048 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,650.0000 3,300.00 0.000 0 049 HYDROMULCH SQFT 0.1100 8,382.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R3154 TIME 03:22 PM ESTIMATE NO. 003 BID OPENING 11/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HYDROSEED SQFT 0.2100 16,002.00 0.000 0 051 COMPOST (CY) CY 65.0000 14,950.00 0.000 0 052 INCORPORATE MATERIALS SQFT 0.1000 7,620.00 0.000 0 053 PERMANENT EROSION CONTROL ESTABLISHMENT LS 12,000.0000 12,000.00 0.000 0 WORK 054 CLASS 2 AGGREGATE BASE (CY) CY 400.0000 44,000.00 0.000 0 055 CLASS 3 AGGREGATE BASE (CY) CY 160.0000 75,200.00 0.000 0 056 HOT MIX ASPHALT (TYPE A) TON 380.0000 87,400.00 0.000 0 057 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 9.0000 900.00 0.000 0 058 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 9.0000 1,530.00 0.000 0 059 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 9.0000 14,040.00 0.000 0 060 REMOVE ASPHALT CONCRETE DIKE LF 11.0000 24,420.00 0.000 0 061 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,300.0000 217,300.00 3.650 19,345.00 3.650 19,345 062 MINOR CONCRETE CY 2,100.0000 44,100.00 0.000 0 063 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,500.0000 6,000.00 0.000 0 064 18" REINFORCED CONCRETE PIPE LF 300.0000 48,000.00 48.900 14,670 065 36" REINFORCED CONCRETE PIPE LF 1,300.0000 3,900.00 0.000 0 066 42" REINFORCED CONCRETE PIPE LF 1,300.0000 3,900.00 0.000 0 067 48" CORRUGATED STEEL PIPE (.079" THICK) LF 600.0000 1,200.00 0.000 0 068 48" CORRUGATED STEEL PIPE RISER (.079" LF 280.0000 3,080.00 0.000 0 THICK) 069 REMOVE CULVERT (LF) LF 120.0000 33,600.00 0.000 0 070 REMOVE INLET EA 1,700.0000 8,500.00 0.000 0 071 SLOPE PAVING (CONCRETE) CY 1,300.0000 338,000.00 0.000 0 072 GABION CY 800.0000 57,600.00 0.000 0 (F) 073 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 10.0000 17,900.00 0.000 0 074 MISCELLANEOUS IRON AND STEEL LB 2.5000 25,255.00 1,304.000 3,260.00 1,304.000 3,260 (F) 075 REMOVE PAVEMENT MARKER EA 45.0000 3,555.00 0.000 0 076 GUARD RAILING DELINEATOR EA 18.0000 540.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R3154 TIME 03:22 PM ESTIMATE NO. 003 BID OPENING 11/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 1,343.00 0.000 0 078 REMOVE ROADSIDE SIGN EA 125.0000 1,750.00 0.000 0 079 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 100.0000 300.00 0.000 0 BRACKET METHOD) 080 REMOVE SIGN FROM SIGN FRAME EA 1,500.0000 6,000.00 0.000 0 081 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 22.0000 8,140.00 0.000 0 082 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 32.0000 13,760.00 0.000 0 083 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 31.0000 12,710.00 0.000 0 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 4,760.00 0.000 0 (0.063"-UNFRAMED) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 680.00 0.000 0 (0.080"-UNFRAMED) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 2,730.00 0.000 0 (0.063"-FRAMED) 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 3,520.00 0.000 0 (0.080"-FRAMED) 088 ROADSIDE SIGN - ONE POST EA 400.0000 25,600.00 0.000 0 089 ROADSIDE SIGN - TWO POST EA 1,500.0000 19,500.00 0.000 0 090 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 350.0000 1,050.00 0.000 0 METHOD) 091 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 15.0000 11,850.00 0.000 0 092 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 300.0000 900.00 0.000 0 POST 093 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 37.0000 54,760.00 0.000 0 094 TRANSITION RAILING (TYPE AGT) EA 5,000.0000 5,000.00 0.000 0 095 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,700.0000 4,700.00 0.000 0 096 SEVERE-DUTY CRASH CUSHION TL-3 EA 41,500.0000 166,000.00 0.000 0 097 CONCRETE BARRIER (TYPE 60MS) LF 160.0000 241,600.00 669.000 107,040.00 669.000 107,040 098 CONCRETE BARRIER TRANSITION LF 700.0000 31,500.00 0.000 0 (F) 099 REMOVE GUARDRAIL LF 16.0000 19,200.00 0.000 0 100 REMOVE CONCRETE BARRIER (TYPE K) LF 20.0000 14,400.00 0.000 0 101 REMOVE CRASH CUSHION (SAND FILLED) EA 150.0000 4,200.00 0.000 0 102 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 14,553.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 103 TRAFFIC CENSUS STATION SYSTEMS LS 750,000.0000 750,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R3154 TIME 03:22 PM ESTIMATE NO. 003 BID OPENING 11/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 725,000.0000 725,000.00 0.000 0 105 MODIFYING CAMERA SYSTEMS LS 51,000.0000 51,000.00 0.000 0 106 MODIFYING LIGHTING SYSTEMS LS 1,550,000.0000 1,550,000.00 0.087 134,850.00 0.188 291,400 107 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,025,000.0000 1,025,000.00 0.000 0 108 MODIFYING RAMP METERING SYSTEMS LS 1,080,000.0000 1,080,000.00 0.000 0 109 MODIFYING TRAFFIC MONITORING STATIONS LS 300,000.0000 300,000.00 0.000 0 110 MODIFYING CHANGEABLE MESSAGE SIGN LS 30,500.0000 30,500.00 0.000 0 SYSTEMS 111 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 112 MINOR CONCRETE (MINOR STRUCTURE) CY 820.0000 47,560.00 0.000 0 (F) PROGRAM CAS145 PAGE 6 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R3154 TIME 03:22 PM ESTIMATE NO. 003 BID OPENING 11/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 328,795.00 764,955.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 328,795.00 764,955.00 113 MOBILIZATION LS 1,031,121.0000 1,031,121.00 0.500 515,560 ORIGINAL CONTRACT AMOUNT 10,469,301.00 TOTAL WORK COMPLETED 328,795.00 1,280,515.50 MATERIALS ON HAND ON SITE 151,457.00 151,457.00 DEDUCTIONS 0.00 0.00 TOTAL 480,252.00 1,431,972.50 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 01/21/25 690 03/19/25 03/17/25 12/22/27 70 0 0 0 12% 10% PROGRESS IS SATISFACTORY PHAM, THEODORE/CE- KIM, STEVEN RESIDENT ENGINEER