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 04/14/22                                                  EST. NO. 020
     TIME 10:13 AM
     R.E. NAME: WANG, MIKE                                             07-301804
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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 04/14/22                                                  EST. NO. 020
     TIME 10:13 AM
     R.E. NAME: WANG, MIKE                                             07-301804
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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 04/14/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-301804
TIME 10:13 AM                                                                                                       ESTIMATE NO. 020
BID OPENING 08/21/19                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 02/22/22
R.E. NAME:  WANG, MIKE                                                                               DATE OF THIS ESTIMATE  04/14/22
        LOCATION                             RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE
07-LA-57-R7.7/R11.8                          ----------------------------------------
                                HIGHLAND CONSTRUCTION, INC.                               IN LOS ANGELES COUNTY IN SAN DIMAS
                                133 N. PIXLEY STREET;                                     AND GLENDORA FROM ROUTE 57/10
                                ORANGE CA 92868                                           SEPARATION TO ROUTE 57/210
                                                                                          SEPARATION
FED. AID NO. ACNH-P057(68)E
                                                                                          ROADSIDE SAFETY IMPROVEMENTS
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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        3,500.0000      3,500.00                                     1.000      3,500
002 CONSTRUCTION AREA SIGNS                  LS       25,450.0000     25,450.00                                     1.000     25,450
003 TRAFFIC CONTROL SYSTEM                   LS      235,245.0000    235,245.00                                     1.000    235,245
004 TEMPORARY RAILING (TYPE K)               LF           46.0000     82,800.00                                 1,800.000     82,800
005 TEMPORARY CRASH CUSHION MODULE           EA          340.0000     26,180.00                                    77.000     26,180
006 JOB SITE MANAGEMENT                      LS        2,750.0000      2,750.00                                     1.000      2,750
007 PREPARE STORM WATER POLLUTION PREVENTION LS        1,800.0000      1,800.00                                     1.000      1,800
     PLAN
008 RAIN EVENT ACTION PLAN                   EA          500.0000      1,000.00                                     1.000        500
009 STORM WATER SAMPLING AND ANALYSIS DAY    EA          300.0000        900.00                                     3.000        900
010 STORM WATER ANNUAL REPORT                EA        2,000.0000      4,000.00                                     1.000      2,000
011 TEMPORARY EROSION CONTROL BLANKET        SQYD          2.2500     21,825.00                                 9,700.000     21,825
012 TEMPORARY DRAINAGE INLET PROTECTION      EA           55.0000      2,750.00                                    50.000      2,750
013 TEMPORARY FIBER ROLL                     LF            5.0000     26,250.00                                 5,250.000     26,250
014 TEMPORARY CONSTRUCTION ENTRANCE          EA          700.0000      7,700.00                                    11.000      7,700
015 STREET SWEEPING                          LS        1,375.0000      1,375.00                                     1.000      1,375
016 TEMPORARY CONCRETE WASHOUT               LS        5,920.0000      5,920.00                                     1.000      5,920
017 TREATED WOOD WASTE                       LB            4.0000      4,800.00                                 1,200.000      4,800
018 CLEARING AND GRUBBING (LS)               LS       25,400.0000     25,400.00                                     1.000     25,400
019 ROADWAY EXCAVATION                       CY          110.0000     39,600.00                                   431.500     47,465
020 ROADWAY EXCAVATION (TYPE Z-2)            CY          290.0000     17,400.00                                    59.600     17,284
    (AERIALLY DEPOSITED LEAD)
021 DITCH EXCAVATION                         CY          150.0000     40,500.00                                   302.000     45,300
022 ROADSIDE CLEARING                        LS        8,500.0000      8,500.00                                     1.000      8,500
PROGRAM CAS145                                                                                                               PAGE  2
DATE 04/14/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-301804
TIME 10:13 AM                                                                                                       ESTIMATE NO. 020
BID OPENING 08/21/19                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 02/22/22
R.E. NAME:  WANG, MIKE                                                                               DATE OF THIS ESTIMATE  04/14/22
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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 SLOW-RELEASE FERTILIZER                  LB           11.0000      2,310.00                                   210.000      2,310
024 PLANT (GROUP A)                          EA           17.0000     14,110.00                                   970.000     16,490
025 MAINTAIN EXISTING PLANTED AREAS          LS        9,000.0000      9,000.00                                     1.000      9,000
026 PLANT ESTABLISHMENT WORK                 LS       20,000.0000     20,000.00                                     1.000     20,000
027 WOOD MULCH                               CY          125.0000      5,250.00                                    42.000      5,250
028 CHECK AND TEST EXISTING IRRIGATION       LS        5,300.0000      5,300.00                                     1.000      5,300
    FACILITIES
029 OPERATE EXISTING IRRIGATION FACILITIES   LS        4,500.0000      4,500.00                                     1.000      4,500
030 REMOVE IRRIGATION FACILITY               LS        7,500.0000      7,500.00                                     1.000      7,500
031 CONTROL AND NEUTRAL CONDUCTORS           LS       40,000.0000     40,000.00                                     1.000     40,000
032 1" REMOTE CONTROL VALVE                  EA          525.0000        525.00                                     1.000        525
033 1 1/2" REMOTE CONTROL VALVE              EA          750.0000        750.00                                     1.000        750
034 48 STATION IRRIGATION CONTROLLER         EA       18,300.0000     73,200.00                                     4.000     73,200
    (PEDESTAL MOUNTED)
035 TRUCK WATERING                           LS       49,500.0000     49,500.00                                     1.000     49,500
036 FLOW SENSOR                              EA        1,150.0000      3,450.00                                     3.000      3,450
037 RISER SPRINKLER ASSEMBLY                 EA           71.0000      3,053.00                                    43.000      3,053
038 POP-UP SPRINKLER ASSEMBLY                EA           93.0000        372.00                                     4.000        372
039 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY    LF            5.2500      5,911.50                                 1,126.000      5,911
(F) LINE)
040 1 1/2" PLASTIC PIPE (SCHEDULE 40)        LF            5.3500      5,697.75                                 1,065.000      5,697
(F) (SUPPLY LINE)
041 2" PLASTIC PIPE (SCHEDULE 40)            LF           11.0000      1,419.00                                   129.000      1,419
(F) (SUPPLY LINE)
042 3" PLASTIC PIPE (CLASS 315)              LF           54.0000      6,750.00                                   125.000      6,750
(F) (SUPPLY LINE)
043 BALL VALVE                               EA          385.0000      1,540.00                                     4.000      1,540
044 HYDROMULCH                               SQFT          0.2300      9,781.90                                42,530.000      9,781
045 HYDROSEED                                SQFT          0.2300      9,781.90                                42,530.000      9,781
046 CLASS 3 AGGREGATE BASE (CY)              CY          145.0000     69,600.00                                   511.200     74,124
047 LEAN CONCRETE BASE                       CY          519.0000     47,748.00                                   116.160     60,287
048 HOT MIX ASPHALT (TYPE A)                 TON         310.0000     35,650.00                                   157.270     48,753
049 RUBBERIZED HOT MIX ASPHALT (GAP GRADED)  TON         330.0000     27,390.00                                    78.980     26,063
PROGRAM CAS145                                                                                                               PAGE  3
DATE 04/14/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-301804
TIME 10:13 AM                                                                                                       ESTIMATE NO. 020
BID OPENING 08/21/19                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 02/22/22
R.E. NAME:  WANG, MIKE                                                                               DATE OF THIS ESTIMATE  04/14/22
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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 PLACE HOT MIX ASPHALT DIKE (TYPE A)      LF           18.0000      7,380.00                                   405.000      7,290
051 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT)  SQFT          2.3000    136,620.00                                60,003.000    138,006
052 REMOVE ASPHALT CONCRETE DIKE             LF           10.0000      4,100.00                                   405.000      4,050
053 18" CORRUGATED STEEL PIPE (.079" THICK)  LF          163.0000      4,727.00                                    29.000      4,727
054 18" STEEL FLARED END SECTION             EA          975.0000        975.00                                     1.000        975
055 REMOVE DRAINAGE FACILITY (EA)            EA          540.0000      1,080.00                                     2.000      1,080
056 REMOVE PIPE (LF)                         LF           75.0000      1,200.00                                    16.000      1,200
057 REMOVE FLARED END SECTION (EA)           EA          100.0000        100.00                                     1.000        100
058 ROCK SLOPE PROTECTION                    CY          550.0000     20,900.00                                    38.000     20,900
    (60 LB, CLASS II, METHOD B) (CY)
059 ROCK SLOPE PROTECTION                    CY          450.0000      1,350.00                                     3.000      1,350
    (20 LB, CLASS I, METHOD B) (CY)
060 ROCK SLOPE PROTECTION FABRIC (CLASS 8)   SQYD          5.0000        550.00                                   110.000        550
061 MINOR CONCRETE (CURB AND GUTTER)         CY          755.0000     25,670.00                                    24.880     18,784
062 MINOR CONCRETE (TEXTURED PAVING)         CY          900.0000    666,000.00                                   768.000    691,200
063 REMOVE CURB                              LF           13.0000      7,020.00                                   540.000      7,020
064 6' CHAIN LINK GATE (TYPE CL-6)           EA        3,100.0000      9,300.00                                     3.000      9,300
065 12' CHAIN LINK GATE (TYPE CL-6)          EA        3,800.0000     15,200.00                                     4.000     15,200
066 REMOVE ROADSIDE SIGN (WOOD POST)         EA          115.0000      1,150.00                                    10.000      1,150
067 RELOCATE ROADSIDE SIGN (WOOD POST)       EA          155.0000        155.00                                     1.000        155
068 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         17.0000        612.00                                    36.000        612
    (0.063"-UNFRAMED)
069 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         13.0000        728.00                                    56.000        728
    (0.063"-UNFRAMED) FOR RETROREFLECTIVE
    SHEETING (TYPE XI)
070 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         19.0000      1,007.00                                    53.000      1,007
    (0.080"-FRAMED) FOR RETROREFLECTIVE
    SHEETING (TYPE XI)
071 RETROREFLECTIVE SHEETING (TYPE XI)       SQFT          5.0000        550.00                                   110.000        550
072 ROADSIDE SIGN - ONE POST                 EA          355.0000      3,550.00                                    10.000      3,550
073 ROADSIDE SIGN - TWO POST                 EA          650.0000        650.00                                     1.000        650
074 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS        1,600.0000      1,600.00                                     1.000      1,600
    SYSTEM ELEMENTS DURING CONSTRUCTION
075 ITEM DELETED PER ADDENDUM                LS            0.0000          0.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  4
DATE 04/14/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-301804
TIME 10:13 AM                                                                                                       ESTIMATE NO. 020
BID OPENING 08/21/19                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 02/22/22
R.E. NAME:  WANG, MIKE                                                                               DATE OF THIS ESTIMATE  04/14/22
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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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076 MODIFYING EXISTING ELECTRICAL SYSTEM     LS       90,055.0000     90,055.00                                     1.000     90,055
PROGRAM CAS145                                                                                                               PAGE  5
DATE 04/14/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-301804
TIME 10:13 AM                                                                                                       ESTIMATE NO. 020
BID OPENING 08/21/19                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 02/22/22
R.E. NAME:  WANG, MIKE                                                                               DATE OF THIS ESTIMATE  04/14/22
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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                2,108,794.49
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                  107,100.24
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                     0.00                2,215,894.73
077 MOBILIZATION                             LS       15,000.0000     15,000.00                                     1.000     15,000
         ORIGINAL CONTRACT AMOUNT                               2,062,964.05
    TOTAL WORK COMPLETED                                                                            0.00                2,230,894.73
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                           0.00                2,230,894.73
             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
  02/13/20     440   07/20/20  04/08/20  02/22/22       373         96            0           0            100%           100%
                                                                                  WANG, MIKE
                                                                                  RESIDENT ENGINEER