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 08/12/25 EST. NO. 020 TIME 12:33 PM R.E. NAME: BUI, KEVIN 07-319904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** 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 08/12/25 EST. NO. 020 TIME 12:33 PM R.E. NAME: BUI, KEVIN 07-319904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2023 CEM 4401 -10,000.00 016 ANNUAL 2023 CEM 4401 10,000.00 018 9-1.16E(3) HAZ WASTE -10,000.00 018 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISCLASS PAYROLL -10,000.00 019 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319904 TIME 12:33 PM ESTIMATE NO. 020 BID OPENING 08/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/24 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 08/12/25 LOCATION FINAL ESTIMATE 07-LA-5-39.4/R44.4 -------------- MARTINEZ LANDSCAPE CO., INC IN LOS ANGELES COUNTY IN LOS 12357 SAN FERNANDO ROAD ANGELES FROM ROUTE 5/118 SEPARATION SYLMAR CA 91342 TO BALBOA BOULEVARD OVERCROSSING FED. AID NO. ACIM-005 -2(30)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 27,000.00 180.000 27,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 1.000 33,000 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 14,400.00 65.000 5,200 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,000.0000 14,000.00 2.000 14,000 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 6,500.00 0.000 0 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 3,250.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 014 TEMPORARY HYDRAULIC MULCH SQYD 10.0000 35,000.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 350.00 1.000 350 016 TEMPORARY FIBER ROLL LF 4.0000 4,400.00 1,100.000 4,400 017 TEMPORARY CONSTRUCTION ENTRANCE EA 5,900.0000 5,900.00 1.000 5,900 018 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 019 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 020 TREATED WOOD WASTE LB 15.0000 41,250.00 2,750.000 41,250 021 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 255.0000 10,710.00 42.000 10,710 022 CLEARING AND GRUBBING (LS) LS 80,000.0000 80,000.00 1.000 80,000 PROGRAM CAS145 PAGE 2 DATE 08/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319904 TIME 12:33 PM ESTIMATE NO. 020 BID OPENING 08/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/24 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 08/12/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 125.0000 272,500.00 2,180.000 272,500 024 ROADWAY EXCAVATION (TYPE Z-2) CY 285.0000 34,200.00 120.000 34,200 (AERIALLY DEPOSITED LEAD) 025 ROADWAY EXCAVATION (TYPE COM) CY 500.0000 15,000.00 30.000 15,000 (AERIALLY DEPOSITED LEAD) 026 SHOULDER BACKING TON 35.0000 3,465.00 99.000 3,465 027 ROCK BLANKET SQFT 17.0000 23,290.00 1,370.000 23,290 028 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 3,000.0000 3,000.00 1.000 3,000 030 REMOVE IRRIGATION FACILITY LS 2,000.0000 2,000.00 1.000 2,000 031 CONTROL AND NEUTRAL CONDUCTORS LS 3,800.0000 3,800.00 1.000 3,800 032 1" REMOTE CONTROL VALVE EA 750.0000 2,250.00 0.000 0 033 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 85.0000 425.00 5.000 425 034 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 318.00 106.000 318 (F) LINE) 035 2" PLASTIC PIPE (SCHEDULE 40) LF 86.0000 138,460.00 1,610.000 138,460 (F) (SUPPLY LINE) 036 6" PLASTIC PIPE (SCHEDULE 40) LF 45.0000 7,200.00 160.000 7,200 (F) (SUPPLY LINE) 037 CLASS 3 AGGREGATE BASE (CY) CY 35.0000 39,200.00 1,120.000 39,200 038 LEAN CONCRETE BASE CY 250.0000 3,500.00 14.000 3,500 039 HOT MIX ASPHALT (TYPE A) TON 125.0000 6,500.00 17.000 2,125 040 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 250.0000 3,000.00 12.000 3,000 041 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.5000 3,900.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 6.5000 1,625.00 250.000 1,625 043 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.5000 6,630.00 757.000 4,920 044 TACK COAT TON 300.0000 60.00 0.200 60 045 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 6,320.00 2,033.000 4,066 046 REMOVE RETAINING WALL (WOOD) LF 10.0000 400.00 40.000 400 047 DPP INFILTRATION AREA (ROCK) CY 52.0000 42,120.00 810.000 42,120 048 ROCK SLOPE PROTECTION CY 700.0000 1,400.00 2.000 1,400 (20 LB, CLASS I, METHOD B) (CY) 049 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 50.0000 500.00 10.000 500 PROGRAM CAS145 PAGE 3 DATE 08/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319904 TIME 12:33 PM ESTIMATE NO. 020 BID OPENING 08/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/24 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 08/12/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 9.0000 305,100.00 33,900.000 305,100 051 MINOR CONCRETE (STAMPED CONCRETE) SQFT 10.0000 861,000.00 80,354.190 803,541 052 CHAIN LINK FENCE (TYPE CL-6) LF 25.0000 700.00 28.000 700 053 4' CHAIN LINK GATE (TYPE CL-6) EA 570.0000 2,850.00 5.000 2,850 054 12' CHAIN LINK GATE (TYPE CL-6) EA 1,200.0000 1,200.00 1.000 1,200 055 REMOVE CHAIN LINK FENCE LF 5.0000 100.00 20.000 100 056 REMOVE DELINEATOR EA 1.0000 65.00 65.000 65 057 DELINEATOR (CLASS 2) EA 18.0000 1,206.00 67.000 1,206 058 TREATMENT BEST MANAGEMENT EA 100.0000 400.00 4.000 400 PRACTICE MARKER 059 REMOVE ROADSIDE SIGN (WOOD POST) EA 25.0000 125.00 5.000 125 060 REMOVE ROADSIDE SIGN PANEL EA 45.0000 630.00 14.000 630 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 5,940.00 270.000 5,940 (0.080"-UNFRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 660.00 22.000 660 (0.063"-FRAMED) 063 ROADSIDE SIGN-ONE POST EA 1,300.0000 3,900.00 3.000 3,900 (REDI-TORQUE SYSTEM) 064 ROADSIDE SIGN - TWO POST EA 600.0000 600.00 1.000 600 065 INSTALL ROADSIDE SIGN PANEL ON EA 25.0000 300.00 8.000 200 EXISTING POST 066 RUBBER VEGETATION CONTROL MAT SQYD 67.0000 144,720.00 2,160.000 144,720 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 068 MODIFYING LIGHTING SYSTEMS LS 60,000.0000 60,000.00 1.000 60,000 069 MODIFYING RAMP METERING SYSTEMS LS 20,000.0000 20,000.00 1.000 20,000 PROGRAM CAS145 PAGE 4 DATE 08/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319904 TIME 12:33 PM ESTIMATE NO. 020 BID OPENING 08/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/24 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 08/12/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,319,322.40 ADJUSTMENT OF COMPENSATION 0.00 198,745.48 EXTRA WORK 0.00 13,484.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,531,552.59 070 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 2,537,319.00 TOTAL WORK COMPLETED 0.00 2,611,552.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 0.00 2,591,552.59 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 10/05/21 180 11/29/21 11/29/21 06/21/24 180 460 0 0 100% 100% BUI, KEVIN RESIDENT ENGINEER