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 09/18/23                                                  EST. NO. 005
     TIME 01:42 PM
     R.E. NAME: OREGEL, MARTIN                                         07-385604
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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 09/18/23                                                  EST. NO. 005
     TIME 01:42 PM
     R.E. NAME: OREGEL, MARTIN                                         07-385604
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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 09/18/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-385604
TIME 01:42 PM                                                                                                       ESTIMATE NO. 005
BID OPENING 05/25/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/20/23
R.E. NAME:  OREGEL, MARTIN                                                                           DATE OF THIS ESTIMATE  09/18/23
        LOCATION                                        PROGRESS ESTIMATE
07-LA-105-R9.0/9.4                                      -----------------
                                JFL ELECTRIC, INC                                         ON RTE 105 IN THE COMMUNITY OF
                                8257 COMPTON AVENUE;                                      WILLOWBROOK FROM PM R9.0 TO PM 9.4
                                LOS ANGELES CA 90001
FED. AID NO.    N O N E
                                                                                          CLEAN CA BEAUTIFICATION
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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        9,000.0000      9,000.00                                     0.750      6,750
002 TIME-RELATED OVERHEAD (WDAY)             WDAY        100.0000     25,000.00        21.000     2,100.00         45.000      4,500
003 CONSTRUCTION AREA SIGNS                  LS        9,550.0000      9,550.00         0.500     4,775.00          0.500      4,775
004 TRAFFIC CONTROL SYSTEM                   LS       80,000.0000     80,000.00         0.150    12,000.00          0.150     12,000
005 BOLLARD                                  EA        2,000.0000     10,000.00                                     0.000          0
006 JOB SITE MANAGEMENT                      LS       10,750.0000     10,750.00                                     0.000          0
007 PREPARE STORM WATER POLLUTION PREVENTION LS        2,200.0000      2,200.00                                     0.500      1,100
     PLAN
008 STORM WATER ANNUAL REPORT                EA        2,000.0000      2,000.00                                     0.000          0
009 TEMPORARY COVER                          SQYD          6.0000      1,440.00                                     0.000          0
010 TEMPORARY FIBER ROLL                     LF            4.0000     12,000.00                                     0.000          0
011 TEMPORARY CONSTRUCTION ENTRANCE          EA        4,000.0000     32,000.00                                     0.000          0
012 TEMPORARY CONCRETE WASHOUT               LS        3,000.0000      3,000.00                                     0.000          0
013 ROADWAY EXCAVATION                       CY          500.0000      3,500.00                                     0.000          0
014 ROADWAY EXCAVATION (TYPE Z-2)            CY          300.0000    240,000.00                                     0.000          0
    (AERIALLY DEPOSITED LEAD)
015 ROADSIDE CLEARING                        LS       60,000.0000     60,000.00         0.250    15,000.00          0.250     15,000
016 IRON SULFATE (LB)                        LB            2.0000         94.00                                     0.000          0
017 SOIL AMENDMENT                           CY           90.0000        810.00                                     0.000          0
018 PACKET FERTILIZER                        EA            1.0000        680.00                                     0.000          0
019 SLOW-RELEASE FERTILIZER                  LB            2.0000         94.00                                     0.000          0
020 PLANT (GROUP K)                          EA          550.0000     20,900.00                                     0.000          0
021 PLANT (GROUP A)                          EA           30.0000      6,900.00                                     0.000          0
022 MAINTAIN EXISTING PLANTED AREAS          LS       15,000.0000     15,000.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  2
DATE 09/18/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-385604
TIME 01:42 PM                                                                                                       ESTIMATE NO. 005
BID OPENING 05/25/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/20/23
R.E. NAME:  OREGEL, MARTIN                                                                           DATE OF THIS ESTIMATE  09/18/23
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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 PLANT ESTABLISHMENT WORK                 LS       21,000.0000     21,000.00                                     0.000          0
024 DECOMPOSED GRANITE                       SQFT          3.0000     38,700.00                                     0.000          0
025 WOOD MULCH                               CY           60.0000     39,000.00                                     0.000          0
026 PARKLET                                  EA       10,000.0000     10,000.00                                     0.000          0
027 EDGING                                   LF            5.0000     42,500.00                                     0.000          0
028 CHECK AND TEST EXISTING IRRIGATION       LS        2,000.0000      2,000.00                                     1.000      2,000
    FACILITIES
029 OPERATE EXISTING IRRIGATION FACILITIES   LS        6,000.0000      6,000.00                                     0.000          0
030 SALVAGE IRRIGATION FACILITY              LS          600.0000        600.00                                     0.000          0
031 CONTROL AND NEUTRAL CONDUCTORS           LS       18,000.0000     18,000.00                                     0.000          0
032 1" REMOTE CONTROL VALVE                  EA        1,000.0000      3,000.00                                     0.000          0
033 1 1/2" REMOTE CONTROL VALVE              EA        1,100.0000      3,300.00                                     0.000          0
034 30-42 STATION IRRIGATION CONTROLLER      EA       20,000.0000     20,000.00                                     0.000          0
    (PEDESTAL MOUNTED)
035 TREE WELL SPRINKLER ASSEMBLY             EA           30.0000      2,280.00                                     0.000          0
036 RISER SPRINKLER ASSEMBLY                 EA           20.0000      4,600.00                                     0.000          0
037 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY    LF            5.0000     23,750.00                                     0.000          0
(F) LINE)
038 1 1/4" PLASTIC PIPE (SCHEDULE 40)        LF            7.0000        840.00                                     0.000          0
(F) (SUPPLY LINE)
039 2" PLASTIC PIPE (CLASS 315)              LF           17.0000      5,100.00                                     0.000          0
(F) (SUPPLY LINE)
040 BALL VALVE                               EA        1,000.0000      3,000.00                                     0.000          0
041 CLASS 2 AGGREGATE BASE (CY)              CY          150.0000     24,000.00                                     0.000          0
042 SLURRY SEAL                              TON       5,000.0000     14,000.00                                     0.000          0
043 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT)  SQFT          7.0000      3,010.00                                     0.000          0
044 WOOD DECK                                EA       10,000.0000     10,000.00                                     0.000          0
045 MINOR CONCRETE (CURB, GUTTER, SIDEWALK   CY        1,200.0000     12,000.00                                     0.000          0
    AND DRIVEWAY)
046 ITEM DELETED PER ADDENDUM                LS            0.0000          0.00                                     0.000          0
047 PAINT CURB (2-COAT)                      SQFT        100.0000        300.00                                     0.000          0
048 CHAIN LINK FENCE (TYPE CL-6)             LF           34.0000     88,400.00                                     0.000          0
049 WWS FENCE                                LF          310.0000    353,400.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  3
DATE 09/18/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-385604
TIME 01:42 PM                                                                                                       ESTIMATE NO. 005
BID OPENING 05/25/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/20/23
R.E. NAME:  OREGEL, MARTIN                                                                           DATE OF THIS ESTIMATE  09/18/23
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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 WWS 4' GATE                              EA       10,000.0000     20,000.00                                     0.000          0
051 WWS 12' GATE                             EA       17,000.0000     68,000.00                                     0.000          0
052 REMOVE CHAIN LINK FENCE                  LF           10.0000     34,100.00                                     0.000          0
053 RELOCATE ROADSIDE SIGN (METAL POST)      EA          500.0000        500.00                                     0.000          0
054 PAINT TRAFFIC STRIPE (2-COAT)            LF           10.0000      1,600.00                                     0.000          0
055 PAINT PAVEMENT MARKING (2-COAT)          SQFT         30.0000        690.00                                     0.000          0
056 LIGHTING SYSTEM                          LS      434,000.0000    434,000.00                                     0.000          0
057 ITEM DELETED PER ADDENDUM                LS            0.0000          0.00                                     0.000          0
058 REMOVE CONCRETE (CURB AND GUTTER)        LF           10.0000        430.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  4
DATE 09/18/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-385604
TIME 01:42 PM                                                                                                       ESTIMATE NO. 005
BID OPENING 05/25/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/20/23
R.E. NAME:  OREGEL, MARTIN                                                                           DATE OF THIS ESTIMATE  09/18/23
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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                                               33,875.00                   46,125.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                   90,983.27
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                33,875.00                  137,108.27
059 MOBILIZATION                             LS       70,000.0000     70,000.00                                     0.750     52,500
         ORIGINAL CONTRACT AMOUNT                               1,923,018.00
    TOTAL WORK COMPLETED                                                                       33,875.00                  189,608.27
         MATERIALS ON HAND ON SITE                                                                                         90,933.96
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                      33,875.00                  280,542.23
             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
  07/29/22     500   09/22/22  09/22/22  07/22/24        44        203            0           0              9%             9%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  OREGEL, MARTIN
                                                                                  RESIDENT ENGINEER