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 04/04/23                                                  EST. NO. 015
     TIME 03:52 PM
     R.E. NAME: ROCHA, GERARDO                                         06-0Y9304
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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 04/04/23                                                  EST. NO. 015
     TIME 03:52 PM
     R.E. NAME: ROCHA, GERARDO                                         06-0Y9304
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     ADMINISTRATIVE
     MISSING CEM-2402S          -10,000.00  014
     MISSING CEM-4401           -10,000.00  014
     REC'D CEM-4401              10,000.00  015
                                                       10,000.00      -10,000.00
     LABOR COMPLIANCE VIOLATION
     MISSING PAYROLL            -10,000.00  009
     REC'D PAYROLL EST.09        10,000.00  011
     MISSING PAYROLL             -5,000.00  013
     MISSING PAYROLL            -10,000.00  014
     REC'D PAYROLL EST.13         5,000.00  015
     REC'D PAYROLL EST.14        10,000.00  015
                                                       15,000.00            0.00
                              TOTAL DEDUCTIONS         25,000.00      -10,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 04/04/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0Y9304
TIME 03:52 PM                                                                                                       ESTIMATE NO. 015
BID OPENING 05/04/21                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/16/22
R.E. NAME:  ROCHA, GERARDO                                                                           DATE OF THIS ESTIMATE  04/04/23
        LOCATION                                       SEMI-FINAL ESTIMATE
06-KIN-198-R10.5/R14.8                                 -------------------
                                BOSCO CONSTRUCTORS, INC.                                  ON KINGS 198 AT VARIOUS LOCATIONS
                                21353 MAYALL ST                                           ON 3 BRIDGES
                                CHATSWORTH CA 91311
FED. AID NO.    N O N E
                                                                                          COLUMN REHAB
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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        2,500.0000      2,500.00                                     1.000      2,500
002 TIME-RELATED OVERHEAD (WDAY)             WDAY        450.0000     60,750.00                                   135.000     60,750
003 CONSTRUCTION AREA SIGNS                  LS        8,000.0000      8,000.00                                     1.000      8,000
004 TRAFFIC CONTROL SYSTEM                   LS      200,000.0000    200,000.00                                     1.000    200,000
005 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS       35,000.0000     35,000.00                                     1.000     35,000
006 JOB SITE MANAGEMENT                      LS       20,000.0000     20,000.00                                     1.000     20,000
007 PREPARE WATER POLLUTION CONTROL PROGRAM  LS        2,500.0000      2,500.00                                     1.000      2,500
008 TEMPORARY CONCRETE WASHOUT               LS        3,000.0000      3,000.00                                     1.000      3,000
009 ASBESTOS COMPLIANCE PLAN                 LS        3,000.0000      3,000.00                                     1.000      3,000
010 ASBESTOS SURVEYING,                      LS       12,000.0000     12,000.00                                     1.000     12,000
    SAMPLING AND ANALYSIS
011 STRUCTURE EXCAVATION (BRIDGE)            CY          200.0000     43,200.00                                   216.000     43,200
(F)
012 STRUCTURE BACKFILL (BRIDGE)              CY          250.0000     49,250.00                                   197.000     49,250
(F)
013 CLASS 2 AGGREGATE BASE (CY)              CY          400.0000      4,440.00                                    11.100      4,440
014 HOT MIX ASPHALT (TYPE A)                 TON         800.0000      9,440.00                                    11.800      9,440
015 TACK COAT                                TON       2,000.0000        600.00                                     1.000      2,000
016 STRUCTURAL CONCRETE, BRIDGE (REPAIR)     CY        7,500.0000     97,500.00                                     3.000     22,500
(F)
017 BAR REINFORCING STEEL (BRIDGE) (REPAIR)  LB            6.0000      3,264.00                                   544.000      3,264
(F)
018 UNTREATED LUMBER AND TIMBER (LF)         LF          100.0000      1,600.00                                    16.000      1,600
019 BRIDGE REMOVAL (PORTION), LOCATION A     LS       40,000.0000     40,000.00                                     0.800     32,000
020 BRIDGE REMOVAL (PORTION), LOCATION B     LS       40,000.0000     40,000.00                                     0.800     32,000
021 BRIDGE REMOVAL (PORTION), LOCATION C     LS       40,000.0000     40,000.00                                     1.000     40,000
022 GALVANIC ANODES                          EA           30.0000      3,000.00                                   100.000      3,000
PROGRAM CAS145                                                                                                               PAGE  2
DATE 04/04/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0Y9304
TIME 03:52 PM                                                                                                       ESTIMATE NO. 015
BID OPENING 05/04/21                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/16/22
R.E. NAME:  ROCHA, GERARDO                                                                           DATE OF THIS ESTIMATE  04/04/23
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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 SLOPE PAVING (CONCRETE)                  CY        2,100.0000     18,900.00                                     9.000     18,900
024 CONCRETE BARRIER (TYPE 60SD MODIFIED)    LF          750.0000     88,500.00                                   118.000     88,500
PROGRAM CAS145                                                                                                               PAGE  3
DATE 04/04/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0Y9304
TIME 03:52 PM                                                                                                       ESTIMATE NO. 015
BID OPENING 05/04/21                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/16/22
R.E. NAME:  ROCHA, GERARDO                                                                           DATE OF THIS ESTIMATE  04/04/23
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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 WITHOUT MOBILIZATION                                                    0.00                  696,844.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                  967,489.15
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                     0.00                1,664,333.15
025 MOBILIZATION                             LS       40,000.0000     40,000.00                                     1.000     40,000
         ORIGINAL CONTRACT AMOUNT                                 826,444.00
    TOTAL WORK COMPLETED                                                                            0.00                1,704,333.15
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                            25,000.00                  -10,000.00
    TOTAL                                                                                      25,000.00                1,694,333.15
             ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE
                              N O N E
DATE CONTR CONTRACT DATE WORK   BEGIN    JOB COM-    WORKING   WEATHER NON-   C.C.O.       OTHER        PERCENT     PERCENT TIME
 APPROVED    DAYS    STARTED   CONSTR   PLETED ON     DAYS     WORKING DAYS    DAYS        DAYS        COMPLETED       ELAPSED
  06/22/21     135   09/28/21  09/28/21  12/16/22       129        176            0           0            100%           100%
                                                                                  ROCHA, GERARDO
                                                                                  RESIDENT ENGINEER