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 12/22/25 EST. NO. 007 TIME 02:05 PM R.E. NAME: LUNA, FRANKLIN 12-0U9704 --------------------------------------------------------------------------- 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 12/22/25 EST. NO. 007 TIME 02:05 PM R.E. NAME: LUNA, FRANKLIN 12-0U9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U9704 TIME 02:05 PM ESTIMATE NO. 007 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 12/22/25 LOCATION PROGRESS ESTIMATE 12-ORA-22-0.0/R5.1 ----------------- ALFARO COMMUNICATIONS ORANGE COUNTY FROM LOS ANGELES COUNTY LINE CONSTRUCTION, INC. TO 0.1 MILE EAST OF ROUTE 22/605 15614 S. ATLANTIC AVENUE SEPARATION AND FROM BOLSA CHICA ROAD COMPTON CA 90221 OVERCROSSING TO 0.3 MILE EAST OF MAGNOLIA FED. AID NO. N O N E PLACE JPCP(RSC) RANDOM, LCB, RHMA, REMOVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,235.0000 1,235.00 1.000 1,235 002 TIME-RELATED OVERHEAD (WDAY) WDAY 910.0000 63,700.00 4.000 3,640.00 70.000 63,700 003 CONSTRUCTION AREA SIGNS LS 15,600.0000 15,600.00 0.100 1,560.00 1.000 15,600 004 TRAFFIC CONTROL SYSTEM LS 140,400.0000 140,400.00 0.050 7,020.00 1.000 140,400 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,430.0000 100,100.00 4.000 5,720.00 70.000 100,100 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.4800 1,425.60 220.000 1,425 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7200 8,568.00 11,900.000 8,568 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 78.0000 10,920.00 8.000 624.00 140.000 10,920 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,095.0000 12,285.00 3.000 12,285 010 JOB SITE MANAGEMENT LS 5,040.0000 5,040.00 0.090 453.60 1.000 5,040 011 WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 0.090 70.20 1.000 780 012 TEMPORARY CONCRETE WASHOUT LS 6,600.0000 6,600.00 0.090 594.00 1.000 6,600 013 LEAN CONCRETE BASE RAPID SETTING CY 300.0000 141,000.00 470.980 141,294 014 BASE BOND BREAKER SQYD 7.9700 25,902.50 3,249.520 25,898 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,720.0000 16,740.00 0.000 0 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 216.0600 185,811.60 910.420 196,705 017 TACK COAT TON 1,320.0000 3,036.00 3.060 4,039 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 23.2100 205,408.50 8,842.000 205,222 019 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 875.0800 752,568.80 860.660 753,146 RANDOM 020 SPALL REPAIR (POLYESTER CONCRETE) SQYD 2,400.0000 33,600.00 14.000 33,600.00 14.000 33,600 021 REMOVE CONCRETE PAVEMENT AND BASE CY 216.0000 285,120.00 1,320.090 285,139 022 GRIND EXISTING CONCRETE PAVEMENT SQYD 14.6400 47,580.00 3,250.000 47,580.00 3,250.000 47,580 PROGRAM CAS145 PAGE 2 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U9704 TIME 02:05 PM ESTIMATE NO. 007 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 18.0000 990.00 55.000 990 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.6000 4,752.00 182.000 3,931.20 350.000 7,560 025 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.8000 3,588.00 460.000 3,588.00 460.000 3,588 WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7600 17,250.00 6,740.000 18,602.40 6,740.000 18,602 (ENHANCED WET NIGHT VISIBILITY) 027 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.9600 1,782.00 445.000 1,762.20 445.000 1,762 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7400 4,785.00 2,750.000 4,785 029 12" RUMBLE STRIP (ASPHALT CONCRETE STA 86.4000 19,008.00 244.700 21,142 PAVEMENT) 030 12" RUMBLE STRIP (CONCRETE PAVEMENT) STA 480.0000 100,800.00 208.110 99,892 031 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.3800 7,008.00 1,597.000 6,994.86 1,597.000 6,994 (BROKEN 36-12) 032 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.6400 19,232.40 3,402.000 19,187.28 3,402.000 19,187 (WARRANTY) (BROKEN 36-12) 033 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 17.5800 2,285.40 0.000 0 (WARRANTY) (BROKEN 36-12) 034 INDUCTIVE LOOP DETECTOR (LS) LS 33,748.0000 33,748.00 1.000 33,748.00 1.000 33,748 PROGRAM CAS145 PAGE 3 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U9704 TIME 02:05 PM ESTIMATE NO. 007 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 188,675.74 2,277,532.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 188,675.74 2,277,532.05 035 MOBILIZATION LS 55,029.0000 55,029.00 1.000 55,029 ORIGINAL CONTRACT AMOUNT 2,333,678.80 TOTAL WORK COMPLETED 188,675.74 2,332,561.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,675.74 2,332,561.05 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 02/03/25 70 05/19/25 02/18/25 12/29/25 65 146 0 0 99% 93% PROGRESS IS SATISFACTORY LUNA, FRANKLIN RESIDENT ENGINEER