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 01/22/24                                                  EST. NO. 001
     TIME 02:12 PM
     R.E. NAME: HERRERA, EDGAR                                         07-330304
     ---------------------------------------------------------------------------
     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 01/22/24                                                  EST. NO. 001
     TIME 02:12 PM
     R.E. NAME: HERRERA, EDGAR                                         07-330304
     ---------------------------------------------------------------------------
     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 01/22/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-330304
TIME 02:12 PM                                                                                                       ESTIMATE NO. 001
BID OPENING 09/19/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 01/20/24
R.E. NAME:  HERRERA, EDGAR                                                                           DATE OF THIS ESTIMATE  01/22/24
        LOCATION                                        PROGRESS ESTIMATE
07-LA-10-22.0/30.8                                      -----------------
                                FEC FUTURE CONTRACTORS AND                                LOS ANGELES COUNTY AT VARIOUS LOCATIONS
                                ENGINEERS INC                                             FROM 0.6 MILE EAST OF ROUTE 710/10
                                184 TECHNOLOGY DRIVE, SUITE 2                             SEPARATION TO 0.3 MILE WEST OF ROUTE
                                IRVINE CA 92618                                           10/605 SEPARATION
FED. AID NO. HSIM-101(857)E
                                                                                          CONSTRUCT CONCRETE BARRIER AND STRUCTURAL
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
001 LEAD COMPLIANCE PLAN                     LS        2,700.0000      2,700.00         0.750     2,025.00          0.750      2,025
002 TIME-RELATED OVERHEAD (WDAY)             WDAY      1,080.0000    324,000.00        10.000    10,800.00         10.000     10,800
003 DISPUTE RESOLUTION ADVISOR ON-SITE       EA        2,000.0000      4,000.00                                     0.000          0
    MEETING
004 HOURLY OFF-SITE                          HR          200.0000        800.00                                     0.000          0
    DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS
005 CONSTRUCTION AREA SIGNS                  LS       50,868.0000     50,868.00         0.500    25,434.00          0.500     25,434
006 TRAFFIC CONTROL SYSTEM                   LS      648,000.0000    648,000.00         0.071    46,008.00          0.071     46,008
007 STATIONARY IMPACT ATTENUATOR VEHICLE     DAY       1,188.0000    255,420.00                                     0.000          0
008 CHANNELIZER (SURFACE MOUNTED)            EA           32.4000     11,664.00                                     0.000          0
009 REMOVE CHANNELIZER                       EA            5.4000      1,242.00                                     0.000          0
010 CHANNELIZER (SURFACE MOUNTED) (LEFT IN   EA           32.4000      7,452.00                                     0.000          0
    PLACE)
011 PORTABLE RADAR SPEED FEEDBACK SIGN       EA           70.2000     28,080.00         2.000       140.40          2.000        140
    SYSTEM DAY
012 TEMPORARY BARRIER SYSTEM                 LF           48.6000    231,336.00                                     0.000          0
013 TEMPORARY TERMINAL SECTION (TYPE K)      EA        3,240.0000     93,960.00                                     0.000          0
014 TEMPORARY TERMINAL SECTION (TYPE K MOD)  EA        5,400.0000     16,200.00                                     0.000          0
015 TEMPORARY AUTOMATED END OF QUEUE WARNING EA        1,674.0000     75,330.00                                     0.000          0
    SYSTEM (TYPE 1) DAY
016 END OF QUEUE MONITORING AND WARNING WITH EA        1,890.0000      9,450.00                                     0.000          0
    TRUCK MOUNTED CHANGEABLE MESSAGE SIGN
    DAY
017 JOB SITE MANAGEMENT                      LS       10,800.0000     10,800.00         0.071       766.80          0.071        766
018 PREPARE WATER POLLUTION CONTROL PROGRAM  LS        2,700.0000      2,700.00         1.000     2,700.00          1.000      2,700
019 TEMPORARY DRAINAGE INLET PROTECTION      EA          297.0000      2,673.00                                     0.000          0
020 TEMPORARY CONCRETE WASHOUT               LS        5,400.0000      5,400.00                                     0.000          0
021 REMOVE YELLOW THERMOPLASTIC TRAFFIC      LF            5.4000     15,984.00                                     0.000          0
    STRIPE (HAZARDOUS WASTE)
PROGRAM CAS145                                                                                                               PAGE  2
DATE 01/22/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-330304
TIME 02:12 PM                                                                                                       ESTIMATE NO. 001
BID OPENING 09/19/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 01/20/24
R.E. NAME:  HERRERA, EDGAR                                                                           DATE OF THIS ESTIMATE  01/22/24
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
022 REMOVE CONCRETE (CY)                     CY          324.0000     17,820.00                                     0.000          0
023 STRUCTURE EXCAVATION (BALLAST)           CY          162.0000     19,245.60                                     0.000          0
(F)
024 STRUCTURE BACKFILL (BALLAST)             CY          216.0000     25,660.80                                     0.000          0
(F)
025 LEAN CONCRETE BASE RAPID SETTING         CY          540.0000      6,480.00                                     0.000          0
026 DRILL AND BOND (DOWEL BAR)               EA          162.0000      2,592.00                                     0.000          0
027 INDIVIDUAL SLAB REPLACEMENT (RSC)        CY        2,160.0000     43,200.00                                     0.000          0
028 REMOVE CONCRETE PAVEMENT AND BASE        CY          216.0000     14,688.00                                     0.000          0
029 GRIND EXISTING CONCRETE PAVEMENT         SQYD        129.6000      8,553.60                                     0.000          0
030 STRUCTURAL CONCRETE, BARRIER SLAB (RSC)  CY        1,080.0000    610,200.00                                     0.000          0
(F)
031 STRUCTURAL CONCRETE, DRAINAGE INLET      CY        3,780.0000     40,824.00                                     0.000          0
(F)
032 MINOR CONCRETE (MINOR STRUCTURE)         CY        1,620.0000    103,518.00                                     0.000          0
(F)
033 REMOVE RETAINING WALL (PORTION) (CY)     CY          378.0000     26,082.00                                     0.000          0
034 15" HDPE PIPE                            LF          486.0000    218,700.00                                     0.000          0
035 REMOVE PIPE (LF)                         LF           32.4000     12,636.00                                     0.000          0
036 REMOVE INLET                             EA        1,620.0000     29,160.00                                     0.000          0
037 MISCELLANEOUS IRON AND STEEL             LB           16.2000     72,316.80                                     0.000          0
(F)
038 REMOVE PAVEMENT MARKER                   EA            2.1600      5,918.40                                     0.000          0
039 PAVEMENT MARKER (RETROREFLECTIVE)        EA            5.4000     17,874.00                                     0.000          0
040 CONCRETE BARRIER (TYPE 60R MODIFIED)     LF          810.0000    388,800.00                                     0.000          0
041 CONCRETE BARRIER TRANSITION (MODIFIED)   LF        1,620.0000  2,188,620.00                                     0.000          0
(F)
042 REMOVE CONCRETE BARRIER                  LF           81.0000    130,734.00                                     0.000          0
043 PAINT TRAFFIC STRIPE (2-COAT)            LF            1.3500      9,342.00                                     0.000          0
044 6" THERMOPLASTIC TRAFFIC STRIPE          LF            2.7000     10,935.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
045 8" THERMOPLASTIC TRAFFIC STRIPE          LF            3.2400     13,478.40                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
046 REMOVE PAINTED TRAFFIC STRIPE            LF            2.1600     16,351.20                                     0.000          0
047 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            3.2400     15,130.80                                     0.000          0
048 CONTRAST STRIPE PAINT (2-COAT)           LF            1.0800      2,127.60                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  3
DATE 01/22/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-330304
TIME 02:12 PM                                                                                                       ESTIMATE NO. 001
BID OPENING 09/19/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 01/20/24
R.E. NAME:  HERRERA, EDGAR                                                                           DATE OF THIS ESTIMATE  01/22/24
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
049 6" TRAFFIC STRIPE TAPE (WARRANTY)        LF            7.5600     14,817.60                                     0.000          0
    (BROKEN 36-12)
050 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS       10,800.0000     10,800.00                                     0.000          0
    SYSTEM ELEMENTS DURING CONSTRUCTION
051 MODIFYING FIBER OPTIC CABLE SYSTEMS      LS      232,663.3200    232,663.32                                     0.000          0
052 MODIFYING SIGN ILLUMINATION SYSTEMS      LS       79,940.5200     79,940.52                                     0.000          0
053 MODIFYING RAMP METERING SYSTEMS          LS        9,187.5600      9,187.56                                     0.000          0
054 MODIFYING TRAFFIC MONITORING STATIONS    LS       10,555.9200     10,555.92                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  4
DATE 01/22/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-330304
TIME 02:12 PM                                                                                                       ESTIMATE NO. 001
BID OPENING 09/19/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 01/20/24
R.E. NAME:  HERRERA, EDGAR                                                                           DATE OF THIS ESTIMATE  01/22/24
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                               87,874.20                   87,874.20
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                87,874.20                   87,874.20
055 MOBILIZATION                             LS      702,000.0000    702,000.00                                     0.000          0
         ORIGINAL CONTRACT AMOUNT                               6,909,012.12
    TOTAL WORK COMPLETED                                                                       87,874.20                   87,874.20
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                      87,874.20                   87,874.20
             ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE
                                                    MAXIMUM       CONTRACT        OVERBID
                                                     VALUE          PRICE         AMOUNT
055 MOBILIZATION                                 690,901.21     702,000.00      11,098.79
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
  10/31/23     300   00/00/00  12/26/23  04/04/25        11          7            0           0              1%             4%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  HERRERA, EDGAR
                                                                                  RESIDENT ENGINEER