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 07/27/21                                                  EST. NO. 001
     TIME 10:02 AM
     R.E. NAME: RAKESH CHANDER                                         03-0H4004
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     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
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     *** 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 07/27/21                                                  EST. NO. 001
     TIME 10:02 AM
     R.E. NAME: RAKESH CHANDER                                         03-0H4004
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 07/27/21                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-0H4004
TIME 10:02 AM                                                                                                       ESTIMATE NO. 001
BID OPENING 03/18/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/20/21
R.E. NAME:  RAKESH CHANDER                                                                           DATE OF THIS ESTIMATE  07/27/21
        LOCATION                                     RERUN PROGRESS ESTIMATE
03-VAR                                               -----------------------
                                ALFARO COMMUNICATIONS                                     VARIOUS LOCATIONS IN DISTRICT 3
                                CONSTRUCTION,INC
                                15614 S. ATLANTIC AVENUE;
                                COMPTON CA 90221
FED. AID NO.    N O N E
                                                                                          UPGRADING EMS SIGNS TO LED.
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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001 LEAD COMPLIANCE PLAN                     LS        1,500.0000      1,500.00         1.000     1,500.00          1.000      1,500
002 TIME-RELATED OVERHEAD (WDAY)             WDAY        300.0000     13,500.00         2.000       600.00          2.000        600
003 DEVELOP WATER SUPPLY                     LS        3,900.0000      3,900.00         0.050       195.00          0.050        195
004 CONSTRUCTION AREA SIGNS                  LS       25,000.0000     25,000.00         0.050     1,250.00          0.050      1,250
005 TRAFFIC CONTROL SYSTEM                   LS      149,000.0000    149,000.00         0.050     7,450.00          0.050      7,450
006 TYPE III BARRICADE                       EA          195.0000        780.00         2.000       390.00          2.000        390
007 CHANNELIZER (SURFACE MOUNTED)            EA           27.0000        621.00        10.000       270.00         10.000        270
008 PORTABLE RADAR SPEED FEEDBACK SIGN       LS       23,000.0000     23,000.00                                     0.000          0
    SYSTEMS
009 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS       22,000.0000     22,000.00                                     0.000          0
010 TEMPORARY RAILING (TYPE K)               LF           47.0000     19,740.00       220.000    10,340.00        220.000     10,340
011 ALTERNATIVE TEMPORARY CRASH CUSHION      EA        2,340.0000      9,360.00         2.000     4,680.00          2.000      4,680
012 JOB SITE MANAGEMENT                      LS        4,550.0000      4,550.00         0.050       227.50          0.050        227
013 PREPARE WATER POLLUTION CONTROL PROGRAM  LS        3,900.0000      3,900.00         0.750     2,925.00          0.750      2,925
014 TEMPORARY COVER                          SQYD         29.0000      2,320.00        40.000     1,160.00         40.000      1,160
015 TEMPORARY CHECK DAM                      LF            6.3000      2,331.00       200.000     1,260.00        200.000      1,260
016 TEMPORARY DRAINAGE INLET PROTECTION      EA          228.0000      6,156.00        15.000     3,420.00         15.000      3,420
017 TEMPORARY FIBER ROLL                     LF            8.4000      1,848.00       100.000       840.00        100.000        840
018 TEMPORARY CONCRETE WASHOUT               LS        4,550.0000      4,550.00                                     0.000          0
019 TREATED WOOD WASTE                       LB            0.3000      1,722.00                                     0.000          0
020 REMOVE CONCRETE (MISCELLANEOUS) (CY)     CY        1,164.0000     26,772.00                                     0.000          0
021 CLEARING AND GRUBBING (LS)               LS       33,420.0000     33,420.00                                     0.000          0
022 ROADWAY EXCAVATION                       CY          500.0000      8,000.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  2
DATE 07/27/21                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-0H4004
TIME 10:02 AM                                                                                                       ESTIMATE NO. 001
BID OPENING 03/18/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/20/21
R.E. NAME:  RAKESH CHANDER                                                                           DATE OF THIS ESTIMATE  07/27/21
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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023 IMPORTED BORROW (CY)                     CY          200.0000     13,600.00                                     0.000          0
024 BONDED FIBER MATRIX (SQFT)               SQFT          0.1600      9,760.00                                     0.000          0
025 FIBER ROLLS                              LF            6.0000      4,200.00                                     0.000          0
026 CLASS 2 AGGREGATE BASE (CY)              CY          400.0000      9,200.00                                     0.000          0
027 HOT MIX ASPHALT (TYPE A)                 TON         900.0000     15,300.00                                     0.000          0
028 TACK COAT                                TON      18,000.0000      1,800.00                                     0.000          0
029 60" CAST-IN-DRILLED-HOLE CONCRETE        LF        1,300.0000     70,200.00                                     0.000          0
    PILE (SIGN FOUNDATION)
030 FURNISH SIGN STRUCTURE (TRUSS)           LB            5.2400    141,480.00                                     0.000          0
(F)
031 INSTALL SIGN STRUCTURE (TRUSS)           LB            0.7500     20,250.00                                     0.000          0
(F)
032 INSTALL ROADSIDE SIGN                    EA        3,250.0000      3,250.00                                     0.000          0
    (LAMINATED WOOD BOX POST)
033 FURNISH LAMINATED WOOD BOX POST          EA        3,250.0000      6,500.00                                     0.000          0
    (TYPE L)
034 MIDWEST GUARDRAIL SYSTEM (WOOD POST)     LF           70.0000     31,500.00                                     0.000          0
035 VEGETATION CONTROL (MINOR CONCRETE)      SQYD        169.0000     79,430.00                                     0.000          0
036 END ANCHOR ASSEMBLY (TYPE SFT)           EA        1,200.0000      3,600.00                                     0.000          0
037 ALTERNATIVE IN-LINE TERMINAL SYSTEM      EA        4,110.0000     16,440.00                                     0.000          0
038 REMOVE GUARDRAIL                         LF           17.0000      5,950.00                                     0.000          0
039 LOCATING AND MAPPING UNDERGROUND         LS       26,000.0000     26,000.00         0.200     5,200.00          0.200      5,200
    FACILITIES
040 MODIFYING VARIABLE MESSAGE SIGN SYSTEMS  LS      750,000.0000    750,000.00         0.040    30,000.00          0.040     30,000
PROGRAM CAS145                                                                                                               PAGE  3
DATE 07/27/21                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-0H4004
TIME 10:02 AM                                                                                                       ESTIMATE NO. 001
BID OPENING 03/18/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/20/21
R.E. NAME:  RAKESH CHANDER                                                                           DATE OF THIS ESTIMATE  07/27/21
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS                                                                    71,707.50                   71,707.50
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED                                                                     71,707.50                   71,707.50
         ORIGINAL CONTRACT AMOUNT                               1,572,430.00
    TOTAL WORK COMPLETED                                                                       71,707.50                   71,707.50
         MATERIALS ON HAND ON SITE                                                             98,364.38                   98,364.38
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                     170,071.88                  170,071.88
             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
  05/08/20      45   07/19/21  08/10/20  10/13/21         2        232            0           0              5%             4%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  RAKESH CHANDER
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 07/27/21