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 08/20/23                                                  EST. NO. 001
     TIME 02:18 PM
     R.E. NAME: QUACH, BEN                                             07-337804
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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 08/20/23                                                  EST. NO. 001
     TIME 02:18 PM
     R.E. NAME: QUACH, BEN                                             07-337804
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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 08/20/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-337804
TIME 02:18 PM                                                                                                       ESTIMATE NO. 001
BID OPENING 08/09/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/20/23
R.E. NAME:  QUACH, BEN                                                                               DATE OF THIS ESTIMATE  08/20/23
        LOCATION                                        PROGRESS ESTIMATE
07-LA-101-S0.0/R17.1                                    -----------------
                                JFL ELECTRIC, INC                                         IN LOS ANGELES COUNTY, ON RTE 101
                                8257 COMPTON AVENUE;                                      FROM RTE 5 TO RTE 405, ON RTE 2 AT
                                LOS ANGELES CA 90001                                      RTE 134, ON RTE 10 AT RTE 5
FED. AID NO.    N O N E
                                                                                          UPGRADE TRANSPORTATION MANAGEMENT
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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        5,000.0000      5,000.00         0.500     2,500.00          0.500      2,500
002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE    LS       10,000.0000     10,000.00         0.400     4,000.00          0.400      4,000
003 TIME-RELATED OVERHEAD (WDAY)             WDAY        100.0000     40,000.00        39.000     3,900.00         39.000      3,900
004 DISPUTE RESOLUTION ADVISOR ON-SITE       EA        2,000.0000     20,000.00                                     0.000          0
    MEETING
005 HOURLY OFF-SITE                          HR          200.0000      4,000.00                                     0.000          0
    DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS
006 CONSTRUCTION AREA SIGNS                  LS       40,000.0000     40,000.00         0.600    24,000.00          0.600     24,000
007 TRAFFIC CONTROL SYSTEM                   LS      640,000.0000    640,000.00         0.098    62,720.00          0.098     62,720
008 STATIONARY IMPACT ATTENUATOR VEHICLE     DAY         600.0000     27,000.00                                     0.000          0
009 TEMPORARY TRAFFIC STRIPE (PAINT)         LF            4.7000      1,128.00                                     0.000          0
010 CHANNELIZER (SURFACE MOUNTED)            EA           40.0000        440.00                                     0.000          0
011 PORTABLE RADAR SPEED FEEDBACK SIGN       EA           55.0000     11,000.00                                     0.000          0
    SYSTEM DAY
012 TEMPORARY RAILING (TYPE K)               LF           37.5000      9,000.00                                     0.000          0
013 TEMPORARY CRASH CUSHION                  EA          500.0000      1,000.00                                     0.000          0
014 JOB SITE MANAGEMENT                      LS       16,800.0000     16,800.00                                     0.000          0
015 PREPARE WATER POLLUTION CONTROL PROGRAM  LS          900.0000        900.00         0.500       450.00          0.500        450
016 TEMPORARY DRAINAGE INLET PROTECTION      EA          850.0000      1,700.00                                     0.000          0
017 TEMPORARY FIBER ROLL                     LF            8.6300      1,726.00                                     0.000          0
018 TEMPORARY CONCRETE WASHOUT               LS        4,000.0000      4,000.00                                     0.000          0
019 REMOVE YELLOW THERMOPLASTIC TRAFFIC      LF            3.5600     48,772.00                                     0.000          0
    STRIPE (HAZARDOUS WASTE)
020 TREATED WOOD WASTE                       LB            1.0000      7,820.00                                     0.000          0
021 ROADWAY EXCAVATION                       CY          500.0000      5,500.00                                     0.000          0
022 ROADWAY EXCAVATION (TYPE Z-2)            CY          500.0000     85,000.00                                     0.000          0
    (AERIALLY DEPOSITED LEAD)
PROGRAM CAS145                                                                                                               PAGE  2
DATE 08/20/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-337804
TIME 02:18 PM                                                                                                       ESTIMATE NO. 001
BID OPENING 08/09/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/20/23
R.E. NAME:  QUACH, BEN                                                                               DATE OF THIS ESTIMATE  08/20/23
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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 ROADWAY EXCAVATION (TYPE COM)            CY        1,000.0000      4,000.00                                     0.000          0
    (AERIALLY DEPOSITED LEAD)
024 ROADSIDE CLEARING                        LS        4,970.0000      4,970.00                                     0.000          0
025 MAINTAIN EXISTING PLANTED AREAS          LS       17,169.0000     17,169.00                                     0.000          0
026 WOOD MULCH                               CY          155.0000     12,400.00                                     0.000          0
027 CHECK AND TEST EXISTING IRRIGATION       LS       15,522.0000     15,522.00                                     0.000          0
    FACILITIES
028 OPERATE EXISTING IRRIGATION FACILITIES   LS       16,522.0000     16,522.00                                     0.000          0
029 REMOVE IRRIGATION FACILITY               LS        5,874.0000      5,874.00                                     0.000          0
030 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN)  EA          275.0000      1,100.00                                     0.000          0
031 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY  LF           81.0000      8,910.00                                     0.000          0
(F) LINE)
032 CLASS 3 AGGREGATE BASE (CY)              CY          350.0000     25,900.00                                     0.000          0
033 LEAN CONCRETE BASE                       CY        1,500.0000     63,000.00                                     0.000          0
034 HOT MIX ASPHALT (TYPE A)                 TON       1,000.0000     46,000.00                                     0.000          0
035 RUBBERIZED HOT MIX ASPHALT (GAP GRADED)  TON       1,000.0000     24,000.00                                     0.000          0
036 REMOVE ASPHALT CONCRETE DIKE             LF           10.0000        950.00                                     0.000          0
037 60" CAST-IN-DRILLED-HOLE CONCRETE        LF        1,100.0000     30,800.00                                     0.000          0
    PILE (SIGN FOUNDATION)
038 FURNISH SIGN STRUCTURE (TRUSS)           LB            6.6000      8,910.00                                     0.000          0
(F)
039 INSTALL SIGN STRUCTURE (TRUSS)           LB           13.1000     17,685.00                                     0.000          0
(F)
040 REMOVE SIGN STRUCTURE (EA)               EA        3,200.0000      3,200.00                                     0.000          0
041 REMOVE STRUCTURAL STEEL                  LB           15.0000     22,500.00                                     0.000          0
042 MINOR CONCRETE (CURB) (LF)               LF           75.0000     27,750.00                                     0.000          0
043 REMOVE CONCRETE (CURB AND GUTTER)        LF           10.0000        950.00                                     0.000          0
044 REMOVE PAVEMENT MARKER                   EA            1.6000      1,392.00                                     0.000          0
045 PAVEMENT MARKER (RETROREFLECTIVE)        EA           13.7100     14,395.50                                     0.000          0
046 REMOVE ROADSIDE SIGN (WOOD POST)         EA          200.0000     24,000.00                                     0.000          0
047 REMOVE ROADSIDE SIGN                     EA          100.0000      4,400.00                                     0.000          0
    (STRAP AND SADDLE BRACKET METHOD)
048 REMOVE ROADSIDE SIGN PANEL               EA          200.0000      2,000.00                                     0.000          0
049 REMOVE SIGN FROM SIGN FRAME              EA        1,000.0000      2,000.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  3
DATE 08/20/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-337804
TIME 02:18 PM                                                                                                       ESTIMATE NO. 001
BID OPENING 08/09/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/20/23
R.E. NAME:  QUACH, BEN                                                                               DATE OF THIS ESTIMATE  08/20/23
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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 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         10.5000      8,715.00                                     0.000          0
    (0.063"-UNFRAMED)
051 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         11.0000     12,100.00                                     0.000          0
    (0.080"-UNFRAMED)
052 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         18.2500     10,220.00                                     0.000          0
    (0.080"-FRAMED)
053 METAL (BARRIER MOUNTED SIGN)             LB           16.0000      8,960.00                                     0.000          0
054 ROADSIDE SIGN - ONE POST                 EA          500.0000     55,000.00                                     0.000          0
055 ROADSIDE SIGN - TWO POST                 EA        1,300.0000     13,000.00                                     0.000          0
056 INSTALL SIGN (STRAP AND SADDLE BRACKET   EA          120.0000      5,400.00                                     0.000          0
    METHOD)
057 INSTALL ROADSIDE SIGN PANEL ON           EA          300.0000      2,100.00                                     0.000          0
    EXISTING POST
058 THERMOPLASTIC PAVEMENT MARKING           SQFT          7.7000     23,485.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
059 6" THERMOPLASTIC TRAFFIC STRIPE          LF            2.1500     66,865.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
060 6" THERMOPLASTIC TRAFFIC STRIPE          LF            1.7500        245.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
    (BROKEN 8-4)
061 8" THERMOPLASTIC TRAFFIC STRIPE          LF            2.4500        294.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
062 12" THERMOPLASTIC TRAFFIC STRIPE         LF            3.2000      3,776.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
063 REMOVE PAINTED TRAFFIC STRIPE            LF           12.6500      3,036.00                                     0.000          0
064 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            0.5000      8,150.00                                     0.000          0
065 REMOVE THERMOPLASTIC PAVEMENT MARKING    SQFT          1.4000      4,788.00                                     0.000          0
066 6" TRAFFIC STRIPE TAPE (BROKEN 17-7)     LF            7.3500     22,123.50                                     0.000          0
067 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS       10,000.0000     10,000.00         0.500     5,000.00          0.500      5,000
    SYSTEM ELEMENTS DURING CONSTRUCTION
068 MODIFYING CAMERA SYSTEMS                 LS      530,000.0000    530,000.00                                     0.000          0
069 MODIFYING FIBER OPTIC CABLE SYSTEMS      LS      145,000.0000    145,000.00                                     0.000          0
070 MODIFYING LIGHTING SYSTEMS               LS       16,000.0000     16,000.00                                     0.000          0
071 MODIFYING RAMP METERING SYSTEMS          LS    4,187,000.0000  4,187,000.00                                     0.000          0
072 MODIFYING TRAFFIC MONITORING STATIONS    LS      867,000.0000    867,000.00                                     0.000          0
073 MODIFYING CHANGEABLE MESSAGE             LS      113,000.0000    113,000.00                                     0.000          0
    SIGN SYSTEMS
074 ITEM DELETED PER ADDENDUM                LS            0.0000          0.00                                     0.000          0
075 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB           11.0000    180,180.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  4
DATE 08/20/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-337804
TIME 02:18 PM                                                                                                       ESTIMATE NO. 001
BID OPENING 08/09/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/20/23
R.E. NAME:  QUACH, BEN                                                                               DATE OF THIS ESTIMATE  08/20/23
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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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076 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB            0.3500      5,733.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  5
DATE 08/20/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-337804
TIME 02:18 PM                                                                                                       ESTIMATE NO. 001
BID OPENING 08/09/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/20/23
R.E. NAME:  QUACH, BEN                                                                               DATE OF THIS ESTIMATE  08/20/23
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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                                              102,570.00                  102,570.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               102,570.00                  102,570.00
077 MOBILIZATION                             LS      450,000.0000    450,000.00                                     0.000          0
         ORIGINAL CONTRACT AMOUNT                               8,139,256.00
    TOTAL WORK COMPLETED                                                                      102,570.00                  102,570.00
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                     102,570.00                  102,570.00
             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
  11/09/22     500   06/26/23  01/03/23  02/04/25        39        119            0           0              1%             8%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  QUACH, BEN
                                                                                  RESIDENT ENGINEER