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 07/24/23                                                  EST. NO. 004
     TIME 05:04 PM
     R.E. NAME: HERRERA, EDGAR                                         07-306614
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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 07/24/23                                                  EST. NO. 004
     TIME 05:04 PM
     R.E. NAME: HERRERA, EDGAR                                         07-306614
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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 07/24/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-306614
TIME 05:04 PM                                                                                                       ESTIMATE NO. 004
BID OPENING 09/28/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/20/23
R.E. NAME:  HERRERA, EDGAR                                                                           DATE OF THIS ESTIMATE  07/24/23
        LOCATION                                        PROGRESS ESTIMATE
07-LA-213-0.0/8.0                                       -----------------
                                A.M. CONCRETE, INC.                                       IN THE CITIES OF RANCHO PALOS
                                PO BOX 3367                                               VERDES, LOMITA AND LOS ANGELES,
                                THOUSAND OAKS CA 91359                                    FROM W 25TH STREET TO W CARSON
                                                                                          STREET AT VARIOUS LOCATIONS.
FED. AID NO. ACNH-P213(8)E
                                                                                          UPGRADE CURB RAMPS
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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        9,430.0000      9,430.00                                     1.000      9,430
002 TIME-RELATED OVERHEAD (WDAY)             WDAY      1,200.0000    180,000.00                                    38.000     45,600
003 DISPUTE RESOLUTION ADVISOR ON-SITE       EA        2,000.0000     10,000.00         1.000     2,000.00          1.000      2,000
    MEETING
004 HOURLY OFF-SITE                          HR          200.0000      2,000.00        10.140     2,028.00         10.140      2,028
    DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS
005 CONSTRUCTION AREA SIGNS                  LS       49,110.0000     49,110.00                                     0.000          0
006 TRAFFIC CONTROL SYSTEM                   LS      416,470.5000    416,470.50                                     0.000          0
007 TEMPORARY PEDESTRIAN ACCESS ROUTE        LS       65,720.0000     65,720.00                                     0.000          0
008 JOB SITE MANAGEMENT                      LS       34,080.0000     34,080.00                                     0.000          0
009 PREPARE WATER POLLUTION CONTROL PROGRAM  LS          641.0000        641.00                                     1.000        641
010 TEMPORARY COVER                          SQYD          4.3000     20,210.00                                     0.000          0
011 TEMPORARY DRAINAGE INLET PROTECTION      EA          552.0000      2,760.00                                     0.000          0
012 TEMPORARY FIBER ROLL                     LF           17.5000      1,750.00                                     0.000          0
013 TEMPORARY CONCRETE WASHOUT               LS       48,260.0000     48,260.00                                     0.000          0
014 REMOVE YELLOW THERMOPLASTIC TRAFFIC      LF            2.3000      6,854.00                                     0.000          0
    STRIPE (HAZARDOUS WASTE)
015 REMOVE YELLOW THERMOPLASTIC PAVEMENT     SQFT          3.4000      3,910.00                                     0.000          0
    MARKING (HAZARDOUS WASTE)
016 ROADWAY EXCAVATION                       CY          195.0000     72,150.00                                     0.000          0
017 ROADWAY EXCAVATION (TYPE Z-2)            CY          686.0000      6,860.00                                     0.000          0
    (AERIALLY DEPOSITED LEAD)
018 ROADWAY EXCAVATION (TYPE Z-3)            CY          428.0000     20,544.00                                     0.000          0
    (AERIALLY DEPOSITED LEAD)
019 ROADWAY EXCAVATION (TYPE COM)            CY          523.0000     10,460.00                                     0.000          0
    (AERIALLY DEPOSITED LEAD)
020 ROADWAY EXCAVATION (TYPE-TPH)            CY        3,620.0000      3,620.00                                     0.000          0
021 STRUCTURE EXCAVATION (RETAINING WALL)    CY          225.0000      3,825.00                                     0.000          0
(F)
022 STRUCTURE BACKFILL (RETAINING WALL)      CY        1,360.0000      6,800.00                                     0.000          0
(F)
PROGRAM CAS145                                                                                                               PAGE  2
DATE 07/24/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-306614
TIME 05:04 PM                                                                                                       ESTIMATE NO. 004
BID OPENING 09/28/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/20/23
R.E. NAME:  HERRERA, EDGAR                                                                           DATE OF THIS ESTIMATE  07/24/23
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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 CLASS 3 AGGREGATE BASE (CY)              CY          326.0000     78,240.00                                     0.000          0
024 LEAN CONCRETE BASE                       CY          818.0000     89,980.00                                     0.000          0
025 HOT MIX ASPHALT (TYPE A)                 TON         352.0000    116,160.00                                     0.000          0
026 TACK COAT                                TON       1,280.0000      2,560.00                                     0.000          0
027 REMOVE ASPHALT CONCRETE PAVEMENT (CY)    CY          423.0000     63,450.00                                     0.000          0
028 JOINTED PLAIN CONCRETE PAVEMENT          CY          855.0000     34,200.00                                     0.000          0
029 STRUCTURAL CONCRETE, RETAINING WALL      CY        2,300.0000     13,800.00                                     0.000          0
(F)
030 BAR REINFORCING STEEL (RETAINING WALL)   LB           10.5000      3,223.50                                     0.000          0
(F)
031 DETECTABLE WARNING SURFACE               SQFT         37.5000     40,875.00                                     0.000          0
032 MINOR CONCRETE (CURB AND GUTTER)         CY          621.0000    180,090.00                                     0.000          0
033 MINOR CONCRETE (STAMPED CONCRETE)        SQFT         48.0000     47,040.00                                     0.000          0
034 MINOR CONCRETE (SIDEWALK)                CY          573.0000     63,030.00                                     0.000          0
035 MINOR CONCRETE (CURB RAMP)               CY          820.0000    164,000.00                                     0.000          0
036 REMOVE CONCRETE                          CY          241.0000    110,860.00                                     0.000          0
    (CURB, GUTTER, AND SIDEWALK) (CY)
037 MODIFYING SIGNAL AND LIGHTING (CITY)     LS      314,600.0000    314,600.00                                     0.000          0
038 MODIFYING LIGHTING (CITY STREET)         LS      194,800.0000    194,800.00                                     0.000          0
039 PEDESTRIAN HYBRID BEACON SYSTEM          LS      301,100.0000    301,100.00                                     0.000          0
    (CITY)
040 MODIFYING INTERCONNECTION CONDUIT        LS        8,720.0000      8,720.00                                     0.000          0
    AND CABLE (CITY)
041 MODIFYING FIBER OPTIC CABLE SYSTEMS      LS       10,140.0000     10,140.00                                     0.000          0
    (CITY)
042 MODIFYING CAMERA SYSTEM (CITY)           LS        7,760.0000      7,760.00                                     0.000          0
043 PAINT CURB (2-COAT)                      SQFT         11.5000        345.00                                     0.000          0
044 CHAIN LINK FENCE (TYPE CL-4, VINYL-CLAD) LF           89.5000     13,425.00                                     0.000          0
045 REMOVE CHAIN LINK FENCE                  LF           14.0000      1,120.00                                     0.000          0
046 REMOVE PAVEMENT MARKER                   EA            2.3000      1,058.00                                     0.000          0
047 PAVEMENT MARKER (RETROREFLECTIVE)        EA            6.8000      1,564.00                                     0.000          0
048 REMOVE ROADSIDE SIGN                     EA          128.0000     11,136.00                                     0.000          0
    (STRAP AND SADDLE BRACKET METHOD)
049 REMOVE ROADSIDE SIGN PANEL               EA          158.0000      8,690.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  3
DATE 07/24/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-306614
TIME 05:04 PM                                                                                                       ESTIMATE NO. 004
BID OPENING 09/28/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/20/23
R.E. NAME:  HERRERA, EDGAR                                                                           DATE OF THIS ESTIMATE  07/24/23
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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 RELOCATE ROADSIDE SIGN-ONE POST          EA          160.0000        960.00                                     0.000          0
051 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT          6.4000      2,688.00                                     0.000          0
    (0.063"-UNFRAMED)
052 METAL (ROADSIDE SIGN)                    LB            3.2000     14,400.00                                     0.000          0
053 INSTALL SIGN (STRAP AND SADDLE BRACKET   EA          107.0000     19,260.00                                     0.000          0
    METHOD)
054 INSTALL ROADSIDE SIGN PANEL ON           EA          107.0000      7,383.00                                     0.000          0
    EXISTING POST
055 BIKE LANE MARKING (GREEN)                SQFT         20.5000     39,155.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
056 THERMOPLASTIC PAVEMENT MARKING           SQFT          5.6000    122,640.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
057 6" THERMOPLASTIC TRAFFIC STRIPE          LF            1.2000     81,480.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
058 8" THERMOPLASTIC TRAFFIC STRIPE          LF            3.4000      3,094.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
059 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            0.9000      4,257.00                                     0.000          0
060 REMOVE THERMOPLASTIC PAVEMENT MARKING    SQFT          2.3000     15,341.00                                     0.000          0
061 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS        9,610.0000      9,610.00                                     0.000          0
    SYSTEM ELEMENTS DURING CONSTRUCTION
062 PEDESTRIAN HYBRID BEACON SYSTEMS         LS       83,810.0000     83,810.00                                     0.000          0
063 MODIFYING CAMERA SYSTEM                  LS        9,510.0000      9,510.00                                     0.000          0
064 MODIFYING FIBER OPTIC CABLE SYSTEMS      LS       11,150.0000     11,150.00                                     0.000          0
065 MODIFYING SIGNAL AND LIGHTING SYSTEMS    LS      461,000.0000    461,000.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  4
DATE 07/24/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-306614
TIME 05:04 PM                                                                                                       ESTIMATE NO. 004
BID OPENING 09/28/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/20/23
R.E. NAME:  HERRERA, EDGAR                                                                           DATE OF THIS ESTIMATE  07/24/23
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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                                                4,028.00                   59,699.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                 4,028.00                   59,699.00
066 MOBILIZATION                             LS      416,000.0000    416,000.00                                     0.000          0
         ORIGINAL CONTRACT AMOUNT                               4,159,159.00
    TOTAL WORK COMPLETED                                                                        4,028.00                   59,699.00
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                       4,028.00                   59,699.00
             ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE
                                                    MAXIMUM       CONTRACT        OVERBID
                                                     VALUE          PRICE         AMOUNT
066 MOBILIZATION                                 415,915.90     416,000.00          84.10
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
  11/02/22     150   00/00/00  00/00/00  01/03/24        38        127            0           0              1%            25%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  HERRERA, EDGAR
                                                                                  RESIDENT ENGINEER