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 03/21/24                                                  EST. NO. 012
     TIME 03:40 PM
     R.E. NAME: BAKHET, WASSEM                                         07-322004
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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 0001       1,349.38 E.W. @ F.A.(+) 090623 N 0001 0
         0001-1    -1,349.38                090623 N 0001 0 DAO CORRECTING ENTRY
         0002       3,221.46                090723 N 0002 0
         0003         367.41                090823 N 0003 0
         0004       1,064.21                091123 N 0004 0
         0005       1,316.92                091223 N 0005 0
         0006         808.78                091423 N 0006 0
         0007         999.92                091523 N 0007 0
         0008       1,532.33                092523 N 0008 0
         0009       2,308.71                092923 N 0009 0
         0010       2,316.03                100523 N 0010 0
                   13,935.77  TOTAL THIS ESTIMATE
                        0.00  TOTAL PREVIOUS ESTIMATE
                   13,935.77  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 03/21/24                                                  EST. NO. 012
     TIME 03:40 PM
     R.E. NAME: BAKHET, WASSEM                                         07-322004
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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 03/21/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-322004
TIME 03:40 PM                                                                                                       ESTIMATE NO. 012
BID OPENING 12/13/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 03/20/24
R.E. NAME:  BAKHET, WASSEM                                                                           DATE OF THIS ESTIMATE  03/21/24
        LOCATION                                        PROGRESS ESTIMATE
07-LA-118-R11.0/R14.0                                   -----------------
                                POWELL CONSTRUCTORS INC                                   THE CITY AND COUNTY OF LOS ANGELES FROM
                                8555 BANANA AVENUE                                        0.1 MILE WEST OF ARLETA AVENUE
                                FONTANA CA 92335                                          UNDERCROSSING TO 0.1 MILE WEST OF ROUTE
                                                                                          118/210 SEPARATION
FED. AID NO. ACNH-P118(71)E
                                                                                          CONSTRUCT STORMWATER TREATMENT DEVICES.
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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        3,000.0000      3,000.00                                     1.000      3,000
002 TIME-RELATED OVERHEAD (WDAY)             WDAY        610.0000    274,500.00        20.000    12,200.00        225.000    137,250
003 DISPUTE RESOLUTION ADVISOR ON-SITE       EA        2,000.0000     20,000.00                                     0.000          0
    MEETING
004 HOURLY OFF-SITE                          HR          200.0000      8,000.00                                     0.000          0
    DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS
005 CONSTRUCTION AREA SIGNS                  LS       24,100.0000     24,100.00         0.020       482.00          0.940     22,654
006 TRAFFIC CONTROL SYSTEM                   LS      150,000.0000    150,000.00         0.100    15,000.00          0.700    105,000
007 TEMPORARY TRAFFIC STRIPE (PAINT)         LF            2.5000        850.00                                   340.000        850
008 CHANNELIZER (SURFACE MOUNTED)            EA           45.0000      1,665.00                                    37.000      1,665
009 PORTABLE RADAR SPEED FEEDBACK SIGN       EA           50.0000        100.00                                     0.000          0
    SYSTEM DAY
010 TEMPORARY RAILING (TYPE K)               LF           45.0000     30,600.00                                   840.000     37,800
011 TEMPORARY CRASH CUSHION MODULE           EA          250.0000     14,000.00                                    56.000     14,000
012 TEMPORARY RADAR SPEED FEEDBACK SIGN      EA       10,000.0000     20,000.00                                     0.000          0
    SYSTEM
013 JOB SITE MANAGEMENT                      LS       45,000.0000     45,000.00                                     0.750     33,750
014 PREPARE WATER POLLUTION CONTROL PROGRAM  LS          850.0000        850.00                                     1.000        850
015 TEMPORARY COVER                          SQYD          4.5000      3,780.00                                   271.200      1,220
016 TEMPORARY DRAINAGE INLET PROTECTION      EA          250.0000     20,000.00                                    10.000      2,500
017 TEMPORARY FIBER ROLL                     LF            4.7000      6,110.00                                   360.000      1,692
018 TEMPORARY SILT FENCE                     LF            5.0000      7,500.00                                   205.000      1,025
019 TEMPORARY CONSTRUCTION ENTRANCE          EA        2,600.0000     20,800.00                                     0.000          0
020 STREET SWEEPING                          LS        7,500.0000      7,500.00                                     0.750      5,625
021 TEMPORARY CONCRETE WASHOUT               LS       15,000.0000     15,000.00         0.200     3,000.00          0.600      9,000
022 CLEARING AND GRUBBING (LS)               LS      140,000.0000    140,000.00                                     1.000    140,000
PROGRAM CAS145                                                                                                               PAGE  2
DATE 03/21/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-322004
TIME 03:40 PM                                                                                                       ESTIMATE NO. 012
BID OPENING 12/13/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 03/20/24
R.E. NAME:  BAKHET, WASSEM                                                                           DATE OF THIS ESTIMATE  03/21/24
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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 ROADWAY EXCAVATION                       CY          180.0000     36,000.00        94.000    16,920.00        196.000     35,280
024 ROADWAY EXCAVATION (TYPE COM) (AERIALLY  CY          120.0000      9,000.00        75.000     9,000.00         75.000      9,000
    DEPOSITED LEAD)
025 STRUCTURE EXCAVATION (RETAINING WALL)    CY          185.0000    176,860.00       400.000    74,000.00        898.000    166,130
(F)
026 STRUCTURE BACKFILL (RETAINING WALL)      CY          220.0000    121,000.00        70.000    15,400.00        220.000     48,400
(F)
027 IMPORTED BORROW (CY)                     CY            1.0000         56.00                                     0.000          0
028 ROADSIDE CLEARING                        LS       10,000.0000     10,000.00                                     0.750      7,500
029 SLOW-RELEASE FERTILIZER                  LB            5.0000         30.00                                     0.000          0
030 PLANT (GROUP U)                          EA          495.0000      5,940.00                                     0.000          0
031 PLANT ESTABLISHMENT WORK                 LS       15,100.0000     15,100.00                                     0.000          0
032 WOOD MULCH                               CY           63.0000     28,350.00                                     0.000          0
033 CHECK AND TEST EXISTING IRRIGATION       LS        6,260.0000      6,260.00                                     0.000          0
    FACILITIES
034 OPERATE EXISTING IRRIGATION FACILITIES   LS       10,100.0000     10,100.00                                     0.000          0
035 REMOVE IRRIGATION FACILITY               LS        3,800.0000      3,800.00                                     0.000          0
036 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN)   EA           82.0000        164.00                                     0.000          0
037 RISER SPRINKLER ASSEMBLY                 EA           50.0000      1,200.00                                     0.000          0
038 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY  LF            6.3000      6,300.00                                     0.000          0
(F) LINE)
039 1 1/4" PLASTIC PIPE (SCHEDULE 40)        LF            7.8500        942.00                                     0.000          0
(F) (SUPPLY LINE)
040 1 1/2" PLASTIC PIPE (SCHEDULE 40)        LF            9.7000      7,760.00                                     0.000          0
(F) (SUPPLY LINE)
041 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY    LF           12.5000      1,625.00                                     0.000          0
(F) LINE)
042 CLASS 3 AGGREGATE BASE (CY)              CY          160.0000     25,600.00       117.000    18,720.00        117.000     18,720
043 HOT MIX ASPHALT (TYPE A)                 TON         480.0000      8,640.00                                     0.000          0
044 PLACE HOT MIX ASPHALT DIKE (TYPE F)      LF           41.0000      6,970.00                                     0.000          0
045 TACK COAT                                TON       2,200.0000        440.00                                     0.000          0
046 REMOVE ASPHALT CONCRETE DIKE             LF           34.0000      6,120.00        45.000     1,530.00        150.000      5,100
047 JOINTED PLAIN CONCRETE PAVEMENT          CY          510.0000     61,200.00        78.000    39,780.00         78.000     39,780
048 STRUCTURAL CONCRETE, RETAINING WALL      CY          700.0000    176,400.00                                   120.000     84,000
(F)
049 MINOR CONCRETE (MINOR STRUCTURE)         CY        3,900.0000     35,100.00                                     0.000          0
(F)
PROGRAM CAS145                                                                                                               PAGE  3
DATE 03/21/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-322004
TIME 03:40 PM                                                                                                       ESTIMATE NO. 012
BID OPENING 12/13/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 03/20/24
R.E. NAME:  BAKHET, WASSEM                                                                           DATE OF THIS ESTIMATE  03/21/24
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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 BAR REINFORCING STEEL (RETAINING WALL)   LB            2.2000     47,190.00     8,695.000    19,129.00     18,517.000     40,737
(F)
051 DPP INFILTRATION AREA (ROCK INFILL)      CY          170.0000    263,500.00                                   511.000     86,870
052 GROSS SOLIDS REMOVAL DEVICE INCLINED     EA      105,000.0000  1,050,000.00         0.320    33,600.00          7.070    742,350
    SCREEN TYPE A (FRP SCREEN)
053 GROSS SOLIDS REMOVAL DEVICE INCLINED     EA      110,000.0000    220,000.00                                     1.500    165,000
    SCREEN TYPE B (FRP SCREEN)
054 GROSS SOLIDS REMOVAL DEVICE INCLINED     EA      115,000.0000    115,000.00                                     0.750     86,250
    SCREEN TYPE C (FRP SCREEN)
055 GROSS SOLIDS REMOVAL DEVICE INCLINED     EA      120,000.0000    120,000.00                                     0.770     92,400
    SCREEN TYPE D (FRP SCREEN)
056 15" PLASTIC PIPE                         LF          185.0000     37,000.00                                   182.000     33,670
057 18" CORRUGATED STEEL PIPE (.079" THICK)  LF          210.0000     77,700.00        52.000    10,920.00        304.500     63,945
058 24" CORRUGATED STEEL PIPE (.138" THICK)  LF          290.0000      4,350.00                                     0.000          0
059 36" CORRUGATED STEEL PIPE INLET (.168"   LF          650.0000      5,200.00                                     0.000          0
    THICK)
060 18" STEEL FLARED END SECTION             EA          200.0000        600.00         1.000       200.00          2.000        400
061 REMOVE PIPE (LF)                         LF           80.0000     17,600.00                                   220.000     17,600
062 REMOVE INLET                             EA        1,500.0000      4,500.00                                     1.000      1,500
063 ROCK SLOPE PROTECTION (150 LB, CLASS     CY          450.0000      1,800.00                                     0.000          0
    III, METHOD B) (CY)
064 ROCK SLOPE PROTECTION (20 LB, CLASS I,   CY          425.0000      8,075.00                                     0.000          0
    METHOD B) (CY)
065 ROCK SLOPE PROTECTION FABRIC (CLASS 8)   SQYD         30.0000      2,100.00                                     0.000          0
066 MINOR CONCRETE (GUTTER) (LF)             LF           90.0000     19,800.00                                     0.000          0
067 MINOR CONCRETE (GUTTER) (CY)             CY        3,000.0000      7,200.00                                     0.000          0
068 MINOR CONCRETE (CURB AND GUTTER)         CY        1,560.0000      7,800.00                                     0.000          0
069 MINOR CONCRETE (SIDEWALK)                CY          450.0000     11,250.00                                     0.000          0
070 REMOVE CONCRETE SIDEWALK (SQYD)          SQYD         45.0000      6,750.00                                     0.000          0
071 REMOVE CONCRETE (CURB AND GUTTER)        LF           35.0000      5,250.00                                     0.000          0
072 MISCELLANEOUS IRON AND STEEL             LB            2.0000      3,264.00       526.000     1,052.00        526.000      1,052
(F)
073 PREPARE AND STAIN CONCRETE               SQFT          4.8000      8,880.00                                     0.000          0
074 ANTI-GRAFFITI COATING                    SQFT          2.4000      3,175.20                                     0.000          0
(F)
075 CHAIN LINK FENCE (TYPE CL-6)             LF           42.0000     81,060.00                                     0.000          0
076 4' CHAIN LINK GATE (TYPE CL-6)           EA        1,550.0000     23,250.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  4
DATE 03/21/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-322004
TIME 03:40 PM                                                                                                       ESTIMATE NO. 012
BID OPENING 12/13/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 03/20/24
R.E. NAME:  BAKHET, WASSEM                                                                           DATE OF THIS ESTIMATE  03/21/24
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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 REMOVE CHAIN LINK FENCE                  LF           12.0000     25,200.00        40.000       480.00        280.000      3,360
078 REMOVE GATE                              EA          150.0000      1,350.00         2.000       300.00          3.000        450
079 REMOVE PAVEMENT MARKER                   EA            1.0000          7.00                                     7.000          7
080 TREATMENT BEST MANAGEMENT PRACTICE       EA          200.0000      5,200.00                                     0.000          0
    MARKER
081 CABLE RAILING                            LF           60.0000     13,080.00                                     0.000          0
(F)
082 ITEM DELETED PER ADDENDUM                LS            0.0000          0.00                                     0.000          0
083 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            3.5000      1,505.00                                   430.000      1,505
084 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS          800.0000        800.00                                     0.000          0
    SYSTEM ELEMENTS DURING CONSTRUCTION
085 MODIFYING LIGHTING SYSTEMS               LS       41,000.0000     41,000.00                                     0.100      4,100
086 ITEM DELETED PER ADDENDUM                LS            0.0000          0.00                                     0.000          0
087 6" THERMOPLASTIC TRAFFIC STRIPE          LF            4.5000      3,060.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
PROGRAM CAS145                                                                                                               PAGE  5
DATE 03/21/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-322004
TIME 03:40 PM                                                                                                       ESTIMATE NO. 012
BID OPENING 12/13/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 03/20/24
R.E. NAME:  BAKHET, WASSEM                                                                           DATE OF THIS ESTIMATE  03/21/24
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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                                              271,713.00                2,272,987.80
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                            13,935.77                   13,935.77
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               285,648.77                2,286,923.57
088 MOBILIZATION                             LS      411,231.0000    411,231.00         0.050    20,561.55          1.000    411,231
         ORIGINAL CONTRACT AMOUNT                               4,229,039.20
    TOTAL WORK COMPLETED                                                                      306,210.32                2,698,154.57
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                     306,210.32                2,698,154.57
             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
  02/01/23     700   03/23/23  03/28/23  02/14/25       225         19            0           0             62%            32%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  BAKHET, WASSEM
                                                                                  RESIDENT ENGINEER