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 11/22/23                                                  EST. NO. 007
     TIME 04:55 PM
     R.E. NAME: LEON, DAN                                              07-204904
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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
     ---------------------------------------------------------------------------
     002 0007       1,225.46 E.W. @ F.A.(+) 080923 N 0007 0
         0009         253.00                102623 N 0009 0
                    1,478.46  TOTAL THIS ESTIMATE
                   53,447.65  TOTAL PREVIOUS ESTIMATE
                   54,926.11  TOTAL TO DATE
     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 11/22/23                                                  EST. NO. 007
     TIME 04:55 PM
     R.E. NAME: LEON, DAN                                              07-204904
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 11/22/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-204904
TIME 04:55 PM                                                                                                       ESTIMATE NO. 007
BID OPENING 11/16/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/23
R.E. NAME:  LEON, DAN                                                                                DATE OF THIS ESTIMATE  11/22/23
        LOCATION                                     RERUN PROGRESS ESTIMATE
07-LA-405-39.1                                       -----------------------
                                POWELL CONSTRUCTORS INC                                   THE CITY AND COUNTY OF LOS ANGELES AT
                                8555 BANANA AVENUE                                        VENTURA BOULEVARD ON RAMP
                                FONTANA CA 92335
FED. AID NO. ACIM-405 (3  )2
                                                                                          WIDEN THE ON-RAMP AND MODIFY ELECTRICAL SY
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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        5,500.0000      5,500.00                                     1.000      5,500
002 TIME-RELATED OVERHEAD (WDAY)             WDAY        985.0000    197,000.00        20.000    19,700.00        163.000    160,555
003 CONSTRUCTION AREA SIGNS                  LS       16,000.0000     16,000.00                                     0.800     12,800
004 TRAFFIC CONTROL SYSTEM                   LS      100,000.0000    100,000.00         0.100    10,000.00          0.490     49,000
005 CHANNELIZER (SURFACE MOUNTED)            EA           50.0000        250.00                                     7.000        350
006 PORTABLE RADAR SPEED FEEDBACK SIGN       EA           50.0000     10,000.00        20.000     1,000.00         82.000      4,100
    SYSTEM DAY
007 TEMPORARY RAILING (TYPE K)               LF           35.0000     25,900.00       200.000     7,000.00        680.000     23,800
008 TEMPORARY CRASH CUSHION MODULE           EA          250.0000      2,750.00                                    11.000      2,750
009 TEMPORARY RADAR SPEED FEEDBACK SIGN      EA       10,300.0000     10,300.00                                     0.000          0
    SYSTEM
010 JOB SITE MANAGEMENT                      LS       25,000.0000     25,000.00         0.150     3,750.00          0.580     14,500
011 PREPARE WATER POLLUTION CONTROL PROGRAM  LS          950.0000        950.00         0.100        95.00          0.900        855
012 MOVE-IN/MOVE-OUT (TEMPORARY EROSION      EA          500.0000        500.00                                     0.000          0
    CONTROL)
013 TEMPORARY COVER                          SQYD          2.3000        920.00        10.360        23.83        107.300        246
014 TEMPORARY DRAINAGE INLET PROTECTION      EA          350.0000        350.00                                     1.000        350
015 TEMPORARY FIBER ROLL                     LF            3.0000      3,000.00                                     0.000          0
016 TEMPORARY GRAVEL BAG BERM                LF            9.0000      9,000.00                                     0.000          0
017 TEMPORARY SILT FENCE                     LF            4.0000      4,000.00                                    20.000         80
018 TEMPORARY CONSTRUCTION ENTRANCE          EA        3,200.0000      3,200.00                                     1.000      3,200
019 STREET SWEEPING                          LS        9,000.0000      9,000.00         0.150     1,350.00          0.500      4,500
020 TEMPORARY CONCRETE WASHOUT               LS        3,500.0000      3,500.00         0.150       525.00          0.750      2,625
021 REMOVE YELLOW THERMOPLASTIC TRAFFIC      LF            2.0000      1,260.00                                     0.000          0
    STRIPE (HAZARDOUS WASTE)
022 TREATED WOOD WASTE                       LB            0.4100      7,052.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  2
DATE 11/22/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-204904
TIME 04:55 PM                                                                                                       ESTIMATE NO. 007
BID OPENING 11/16/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/23
R.E. NAME:  LEON, DAN                                                                                DATE OF THIS ESTIMATE  11/22/23
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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 CLEARING AND GRUBBING (LS)               LS       20,000.0000     20,000.00                                     1.000     20,000
024 ROADWAY EXCAVATION                       CY          250.0000     70,000.00       -32.000    -8,000.00        296.290     74,072
025 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY  CY          250.0000    232,500.00       -95.750   -23,937.50        824.390    206,097
    DEPOSITED LEAD)
026 ROADSIDE CLEARING                        LS        5,000.0000      5,000.00         0.150       750.00          0.650      3,250
027 MAINTAIN EXISTING PLANTED AREAS          LS       15,300.0000     15,300.00         0.200     3,060.00          0.600      9,180
028 WOOD MULCH                               CY           67.0000     20,100.00                                     0.000          0
029 CHECK AND TEST EXISTING IRRIGATION       LS        2,500.0000      2,500.00                                     1.000      2,500
    FACILITIES
030 OPERATE EXISTING IRRIGATION FACILITIES   LS        7,000.0000      7,000.00         0.100       700.00          0.500      3,500
031 REMOVE IRRIGATION FACILITY               LS        2,000.0000      2,000.00                                     1.000      2,000
032 CONTROL AND NEUTRAL CONDUCTORS           LS        2,300.0000      2,300.00                                     0.000          0
033 1" REMOTE CONTROL VALVE                  EA          600.0000        600.00                                     0.000          0
034 1 1/2" REMOTE CONTROL VALVE              EA          650.0000      2,600.00                                     0.000          0
035 1 1/4" PLASTIC PIPE (SCHEDULE 40)        LF           12.0000        120.00                                     0.000          0
(F) (SUPPLY LINE)
036 1 1/2" PLASTIC PIPE (SCHEDULE 40)        LF           19.0000      6,422.00                                     0.000          0
(F) (SUPPLY LINE)
037 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY    LF           23.0000      9,154.00                                     0.000          0
(F) LINE)
038 BALL VALVE                               EA          950.0000        950.00                                     0.000          0
039 8" WELDED STEEL PIPE CONDUIT             LF          330.0000     11,220.00                                     0.000          0
040 CLASS 3 AGGREGATE BASE (CY)              CY          130.0000     66,300.00       -62.090    -8,071.70        471.450     61,288
041 LEAN CONCRETE BASE                       CY          440.0000    123,200.00         3.310     1,456.40        251.370    110,602
042 REPLACE ASPHALT CONCRETE SURFACING       CY        1,650.0000     16,500.00                                     0.000          0
043 HOT MIX ASPHALT (TYPE A)                 TON         200.0000     78,000.00                                     0.000          0
044 RUBBERIZED HOT MIX ASPHALT (GAP GRADED)  TON         310.0000     68,200.00                                     0.000          0
045 PLACE HOT MIX ASPHALT DIKE (TYPE A)      LF           31.0000      6,200.00                                     0.000          0
046 TACK COAT                                TON       2,150.0000      2,150.00                                     0.000          0
047 REMOVE ASPHALT CONCRETE DIKE             LF            5.0000      1,000.00                                   193.000        965
048 STRUCTURAL CONCRETE, DRAINAGE INLET      CY        7,000.0000      9,800.00                                     1.400      9,800
(F)
049 MINOR CONCRETE (BACKFILL)                CY          480.0000      1,440.00                                     3.000      1,440
(F)
PROGRAM CAS145                                                                                                               PAGE  3
DATE 11/22/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-204904
TIME 04:55 PM                                                                                                       ESTIMATE NO. 007
BID OPENING 11/16/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/23
R.E. NAME:  LEON, DAN                                                                                DATE OF THIS ESTIMATE  11/22/23
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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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050 18" REINFORCED CONCRETE PIPE             LF          300.0000      6,600.00                                    22.000      6,600
051 REMOVE INLET                             EA        1,500.0000      1,500.00                                     1.000      1,500
052 DETECTABLE WARNING SURFACE               SQFT         80.0000      1,040.00        13.000     1,040.00         13.000      1,040
053 MINOR CONCRETE (CURB AND GUTTER)         CY          800.0000     32,800.00         4.730     3,784.00         33.990     27,192
054 MINOR CONCRETE (SIDEWALK)                CY          700.0000      2,100.00         3.000     2,100.00          3.000      2,100
055 MINOR CONCRETE (CURB, SIDEWALK AND CURB  CY        2,100.0000      4,200.00         2.000     4,200.00          2.000      4,200
    RAMP)
056 REMOVE CONCRETE SIDEWALK (SQYD)          SQYD         35.0000        280.00         8.000       280.00          8.000        280
057 REMOVE CONCRETE (CURB AND GUTTER)        LF           30.0000      1,170.00                                   302.000      9,060
058 MISCELLANEOUS IRON AND STEEL             LB            2.0000      1,160.00                                   580.000      1,160
(F)
059 MODIFYING SIGNAL AND LIGHTING SYSTEMS    LS       50,000.0000     50,000.00         0.700    35,000.00          0.700     35,000
    (CITY)
060 MODIFYING LIGHTING SYSTEMS (CITY)        LS        5,000.0000      5,000.00         0.900     4,500.00          0.900      4,500
061 REMOVE CHAIN LINK FENCE                  LF           25.0000        500.00                                    22.000        550
062 REMOVE PAVEMENT MARKER                   EA            1.0000         85.00                                     0.000          0
063 PAVEMENT MARKER (RETROREFLECTIVE)        EA           10.0000        850.00                                     0.000          0
064 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA          225.0000        225.00         1.000       225.00          1.000        225
065 REMOVE ROADSIDE SIGN (WOOD POST)         EA           60.0000        960.00        15.000       900.00         16.000        960
066 REMOVE ROADSIDE SIGN (METAL POST)        EA           60.0000         60.00         1.000        60.00          1.000         60
067 REMOVE ROADSIDE SIGN (STRAP AND SADDLE   EA           70.0000        700.00         3.000       210.00         10.000        700
    BRACKET METHOD)
068 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         10.0000      2,000.00       200.000     2,000.00        200.000      2,000
    (0.063"-UNFRAMED)
069 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         11.0000      1,760.00       160.000     1,760.00        160.000      1,760
    (0.080"-UNFRAMED)
070 ROADSIDE SIGN - ONE POST                 EA          320.0000      6,720.00                                     0.000          0
071 ROADSIDE SIGN - TWO POST                 EA        1,000.0000      1,000.00                                     0.000          0
072 INSTALL SIGN (STRAP AND SADDLE BRACKET   EA          150.0000      1,950.00                                     0.000          0
    METHOD)
073 INSTALL SIGN (MAST-ARM HANGER METHOD)    EA          300.0000      1,200.00                                     0.000          0
074 MIDWEST GUARDRAIL SYSTEM (WOOD POST)     LF           37.0000     11,100.00                                     0.000          0
075 VEGETATION CONTROL (MINOR CONCRETE)      SQYD        115.0000      8,050.00                                     0.000          0
076 TRANSITION RAILING (TYPE WB-31)          EA        5,600.0000      5,600.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  4
DATE 11/22/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-204904
TIME 04:55 PM                                                                                                       ESTIMATE NO. 007
BID OPENING 11/16/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/23
R.E. NAME:  LEON, DAN                                                                                DATE OF THIS ESTIMATE  11/22/23
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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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077 END ANCHOR ASSEMBLY (TYPE SFT-M)         EA        2,950.0000      2,950.00                                     0.000          0
078 ALTERNATIVE IN-LINE TERMINAL SYSTEM      EA        4,755.0000      9,510.00                                     0.000          0
079 REMOVE GUARDRAIL                         LF           14.0000      4,200.00                                     0.000          0
080 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT          5.5000      6,710.00                                     0.000          0
    WET NIGHT VISIBILITY)
081 6" THERMOPLASTIC TRAFFIC STRIPE          LF            2.0000        660.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY) (BROKEN
    6-1)
082 6" THERMOPLASTIC TRAFFIC STRIPE          LF            2.5000      3,800.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
083 12" THERMOPLASTIC TRAFFIC STRIPE         LF            3.5000        700.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
084 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            2.0000      3,480.00                                     0.000          0
085 REMOVE THERMOPLASTIC PAVEMENT MARKING    SQFT          5.0000      2,000.00                                     0.000          0
086 6" TRAFFIC STRIPE TAPE (WARRANTY)        LF            4.0000      4,600.00                                     0.000          0
    (BROKEN 17-7)
087 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS          500.0000        500.00                                     1.000        500
    SYSTEM ELEMENTS DURING CONSTRUCTION
088 MODIFYING FIBER OPTIC CABLE SYSTEMS      LS      208,000.0000    208,000.00                                     0.950    197,600
089 MODIFYING LIGHTING SYSTEMS               LS      140,000.0000    140,000.00         0.200    28,000.00          0.800    112,000
090 MODIFYING RAMP METERING SYSTEMS          LS      220,000.0000    220,000.00         0.150    33,000.00          0.800    176,000
PROGRAM CAS145                                                                                                               PAGE  5
DATE 11/22/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-204904
TIME 04:55 PM                                                                                                       ESTIMATE NO. 007
BID OPENING 11/16/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/23
R.E. NAME:  LEON, DAN                                                                                DATE OF THIS ESTIMATE  11/22/23
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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                                              126,460.03                1,374,895.09
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                             1,478.46                   54,926.11
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               127,938.49                1,429,821.20
091 MOBILIZATION                             LS      200,000.0000    200,000.00                                     1.000    200,000
         ORIGINAL CONTRACT AMOUNT                               2,171,708.00
    TOTAL WORK COMPLETED                                                                      127,938.49                1,629,821.20
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                     127,938.49                1,629,821.20
             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
  12/29/22     450   04/03/23  12/16/22  01/23/24       160         72            0           0             69%            36%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  LEON, DAN
                                                                                  RESIDENT ENGINEER