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 04/21/23                                                  EST. NO. 001
     TIME 05:00 PM
     R.E. NAME: VENKATARAMAN, KRIS                                     07-337904
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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 04/21/23                                                  EST. NO. 001
     TIME 05:00 PM
     R.E. NAME: VENKATARAMAN, KRIS                                     07-337904
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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 04/21/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-337904
TIME 05:00 PM                                                                                                       ESTIMATE NO. 001
BID OPENING 10/19/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/23
R.E. NAME:  VENKATARAMAN, KRIS                                                                       DATE OF THIS ESTIMATE  04/21/23
        LOCATION                                     RERUN PROGRESS ESTIMATE
07-LA-134-0.0/13.3                                   -----------------------
                                SELECT ELECTRIC, INC.                                     IN THE CITY OF LOS ANGELES, FROM
                                2790 BUSINESS PARK DR;                                    ROUTE 170 TO ROUTES 210/710,ON
                                VISTA CA 92081                                            ROUTE 2 (PM R18.7),ON ROUTE 10 (PM
                                                                                          18.3),AND ON ROUTE 101 (PM R11.8)
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        1,500.0000      1,500.00                                     0.000          0
002 TIME-RELATED OVERHEAD (WDAY)             WDAY      1,400.0000    350,000.00        28.000    39,200.00         28.000     39,200
003 DISPUTE RESOLUTION ADVISOR ON-SITE       EA        2,000.0000     12,000.00                                     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       27,711.0000     27,711.00         0.534    14,797.67          0.534     14,797
006 TRAFFIC CONTROL SYSTEM                   LS      165,663.0000    165,663.00                                     0.000          0
007 STATIONARY IMPACT ATTENUATOR VEHICLE     DAY         723.0000      4,338.00                                     0.000          0
008 TEMPORARY TRAFFIC STRIPE (PAINT)         LF            7.0000      1,120.00                                     0.000          0
009 CHANNELIZER (SURFACE MOUNTED)            EA           46.0000        598.00                                     0.000          0
010 PORTABLE RADAR SPEED FEEDBACK SIGN       EA       17,349.0000    104,094.00                                     0.000          0
    SYSTEM DAY
011 TEMPORARY RAILING (TYPE K)               LF          211.0000    113,940.00                                     0.000          0
012 TEMPORARY CRASH CUSHION                  EA        8,434.0000     25,302.00                                     0.000          0
013 JOB SITE MANAGEMENT                      LS       20,829.0000     20,829.00         0.104     2,166.22          0.104      2,166
014 PREPARE WATER POLLUTION CONTROL PROGRAM  LS        1,175.0000      1,175.00                                     0.000          0
015 TEMPORARY DRAINAGE INLET PROTECTION      EA          253.0000      1,265.00                                     0.000          0
016 TEMPORARY FIBER ROLL                     LF            8.0000      8,000.00                                     0.000          0
017 TEMPORARY CONCRETE WASHOUT               LS        7,831.0000      7,831.00                                     0.000          0
018 ROADWAY EXCAVATION                       CY          663.0000     53,040.00                                     0.000          0
019 ROADWAY EXCAVATION (TYPE Z-2)            CY          843.0000    101,160.00                                     0.000          0
    (AERIALLY DEPOSITED LEAD)
020 CHECK AND TEST EXISTING IRRIGATION       LS       10,386.0000     10,386.00                                     0.000          0
    FACILITIES
021 REMOVE IRRIGATION FACILITY               LS       14,458.0000     14,458.00                                     0.000          0
022 CONTROL AND NEUTRAL CONDUCTORS           LS       13,253.0000     13,253.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  2
DATE 04/21/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-337904
TIME 05:00 PM                                                                                                       ESTIMATE NO. 001
BID OPENING 10/19/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/23
R.E. NAME:  VENKATARAMAN, KRIS                                                                       DATE OF THIS ESTIMATE  04/21/23
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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 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN)   EA          229.0000        229.00                                     0.000          0
024 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY  LF           16.0000      3,040.00                                     0.000          0
(F) LINE)
025 2" PLASTIC PIPE (CLASS 315)              LF           27.0000      7,020.00                                     0.000          0
(F) (SUPPLY LINE)
026 CLASS 3 AGGREGATE BASE (CY)              CY          151.0000     18,120.00                                     0.000          0
027 LEAN CONCRETE BASE                       CY        1,175.0000     49,350.00                                     0.000          0
028 HOT MIX ASPHALT (TYPE A)                 TON       1,446.0000     72,300.00                                     0.000          0
029 RUBBERIZED HOT MIX ASPHALT (GAP GRADED)  TON       1,747.0000     76,868.00                                     0.000          0
030 ITEM DELETED PER ADDENDUM                LS            0.0000          0.00                                     0.000          0
031 REMOVE ASPHALT CONCRETE DIKE             LF           42.0000      3,948.00                                     0.000          0
032 FURNISH SIGN STRUCTURE (TRUSS)           LB           14.0000     31,500.00                                     0.000          0
(F)
033 INSTALL SIGN STRUCTURE (TRUSS)           LB           14.0000     31,500.00                                     0.000          0
(F)
034 STRUCTURE STEEL REMOVAL                  LB           24.0000     54,000.00                                     0.000          0
035 MINOR CONCRETE (CURB) (LF)               LF          114.0000     12,540.00                                     0.000          0
036 MINOR CONCRETE (CURB AND GUTTER)         CY        2,289.0000      6,867.00                                     0.000          0
037 REMOVE CONCRETE (CURB AND GUTTER)        LF          114.0000     10,602.00                                     0.000          0
038 OBJECT MARKER (TYPE P)                   EA          125.0000      3,750.00                                     0.000          0
039 6" THERMOPLASTIC TRAFFIC STRIPE          LF           16.0000      2,560.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
040 REMOVE PAINTED TRAFFIC STRIPE            LF           19.0000      2,907.00                                     0.000          0
041 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF           19.0000      3,040.00                                     0.000          0
042 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS       10,000.0000     10,000.00                                     0.000          0
    SYSTEM ELEMENTS DURING CONSTRUCTION
043 MODIFYING CAMERA SYSTEMS                 LS      692,185.0000    692,185.00                                     0.000          0
044 MODIFYING FIBER OPTIC CABLE SYSTEMS      LS       18,303.0000     18,303.00                                     0.000          0
045 MODIFYING RAMP METERING SYSTEMS          LS      275,856.0000    275,856.00         0.150    41,378.40          0.150     41,378
046 MODIFYING TRAFFIC MONITORING STATIONS    LS      112,084.0000    112,084.00                                     0.000          0
047 MODIFYING CHANGEABLE MESSAGE             LS      229,414.0000    229,414.00                                     0.000          0
    SIGN SYSTEMS
048 SYSTEM TESTING AND DOCUMENTATION         LS       54,631.0000     54,631.00                                     0.000          0
049 ITEM DELETED PER ADDENDUM                LS            0.0000          0.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  3
DATE 04/21/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-337904
TIME 05:00 PM                                                                                                       ESTIMATE NO. 001
BID OPENING 10/19/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/23
R.E. NAME:  VENKATARAMAN, KRIS                                                                       DATE OF THIS ESTIMATE  04/21/23
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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 PLACE HOT MIX ASPHALT DIKE (TYPE C)      LF           82.0000      9,020.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  4
DATE 04/21/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-337904
TIME 05:00 PM                                                                                                       ESTIMATE NO. 001
BID OPENING 10/19/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/23
R.E. NAME:  VENKATARAMAN, KRIS                                                                       DATE OF THIS ESTIMATE  04/21/23
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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                                               97,542.29                   97,542.29
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                97,542.29                   97,542.29
051 MOBILIZATION                             LS      103,703.0000    103,703.00                                     0.000          0
         ORIGINAL CONTRACT AMOUNT                               2,935,000.00
    TOTAL WORK COMPLETED                                                                       97,542.29                   97,542.29
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                      97,542.29                   97,542.29
             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
  12/13/22     250   01/05/23  00/00/00  12/16/23        53         19            0           0              3%            21%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  VENKATARAMAN, KRIS
                                                                                  RESIDENT ENGINEER