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 09/22/25 EST. NO. 008 TIME 07:36 AM R.E. NAME: TRAN, TUAN/CE-KIM, STEVEN 12-0S6904 --------------------------------------------------------------------------- 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 09/22/25 EST. NO. 008 TIME 07:36 AM R.E. NAME: TRAN, TUAN/CE-KIM, STEVEN 12-0S6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S6904 TIME 07:36 AM ESTIMATE NO. 008 BID OPENING 07/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: TRAN, TUAN/CE-KIM, STEVEN DATE OF THIS ESTIMATE 09/22/25 LOCATION PROGRESS ESTIMATE 12-ORA-5-35.7/44.1 ----------------- BC RENTALS LLC DBA BC TRAFFIC ORANGE COUNTY AT VARIOUS LOCATIONS FROM SPECIALIST 0.9 MILE NORTH OF CHAPMAN AVENUE TO 13261 GARDEN GROVE BLVD ARTESIA BOULEVARD GARDEN GROVE CA 92843 FED. AID NO. HSIM-052(46)E INSTALL PAVEMENT DELINEATION, STRIPING AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 447.0000 67,050.00 6.000 2,682.00 149.000 66,603 003 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.150 3,900.00 1.000 26,000 004 TRAFFIC CONTROL SYSTEM LS 155,000.0000 155,000.00 0.140 21,700.00 1.000 155,000 005 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 1,000.00 0.000 0 006 REMOVE CHANNELIZER (SURFACE MOUNTED) EA 25.0000 150.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.340 3,060.00 1.000 9,000 008 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000 009 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.200 300.00 1.000 1,500 010 TREATED WOOD WASTE LB 0.7500 6,120.00 7,920.000 5,940 011 REMOVE PAVEMENT MARKER EA 2.1000 4,704.00 2,096.000 4,401 012 REMOVE DELINEATOR EA 25.0000 175.00 7.000 175.00 7.000 175 013 GUARD RAILING DELINEATOR EA 100.0000 1,000.00 10.000 1,000.00 10.000 1,000 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 42,350.00 3,200.000 22,400.00 4,787.000 33,509 015 OBJECT MARKER EA 200.0000 400.00 2.000 400 016 REMOVE ROADSIDE SIGN EA 110.0000 7,700.00 65.000 7,150 017 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 120.0000 3,000.00 14.000 1,680.00 25.000 3,000 BRACKET METHOD) 018 REMOVE ROADSIDE SIGN PANEL EA 105.0000 525.00 5.000 525 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 10,200.00 983.300 9,833 (0.063"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 9,240.00 895.000 9,845 (0.080"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 550.00 25.000 550 (0.063"-FRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 10,560.00 397.800 9,547 (0.080"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S6904 TIME 07:36 AM ESTIMATE NO. 008 BID OPENING 07/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: TRAN, TUAN/CE-KIM, STEVEN DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 METAL (BARRIER MOUNTED SIGN) LB 26.0000 55,380.00 532.000 13,832 024 ROADSIDE SIGN - ONE POST EA 337.0000 33,700.00 103.000 34,711 025 ROADSIDE SIGN - TWO POST EA 760.0000 11,400.00 13.000 9,880 026 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 170.0000 6,800.00 50.000 8,500 METHOD) 027 INSTALL SIGN OVERLAY SQFT 50.0000 75.00 1.500 75 028 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 115.0000 805.00 4.000 460 POST 029 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.0000 110,000.00 22,742.000 90,968 WET NIGHT VISIBILITY) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 12,480.00 13,531.000 10,824 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 031 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 18,510.00 32,618.000 9,785 032 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.5500 27,030.00 10,171.000 25,936 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 84,784.00 34,003.000 54,404 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 12,420.00 5,723.000 11,446 (ENHANCED WET NIGHT VISIBILITY) 035 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 7,488.00 1,717.000 4,464 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 86,205.00 64,643.000 67,875 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0500 61,910.00 6,899.000 14,142 038 CONTRAST STRIPE PAINT (2-COAT) LF 0.2000 12,320.00 45,873.000 9,174 039 INDUCTIVE LOOP DETECTOR (LS) LS 146,000.0000 146,000.00 1.000 146,000 PROGRAM CAS145 PAGE 3 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S6904 TIME 07:36 AM ESTIMATE NO. 008 BID OPENING 07/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: TRAN, TUAN/CE-KIM, STEVEN DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,497.00 860,458.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,805.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,497.00 871,263.75 040 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,097,531.00 TOTAL WORK COMPLETED 57,497.00 921,263.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 57,497.00 911,263.75 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 09/10/24 150 09/26/24 09/26/24 10/31/25 142 92 0 0 82% 95% PROGRESS IS SATISFACTORY TRAN, TUAN/CE-KIM, STEVEN RESIDENT ENGINEER