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 07/21/25 EST. NO. 003 TIME 02:47 PM R.E. NAME: TON, THANG 07-4V2104 --------------------------------------------------------------------------- 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 07/21/25 EST. NO. 003 TIME 02:47 PM R.E. NAME: TON, THANG 07-4V2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MOBILIZATION ADJUSTM -3,000.00 001 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V2104 TIME 02:47 PM ESTIMATE NO. 003 BID OPENING 02/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 07/21/25 LOCATION PROGRESS ESTIMATE 07-LA-1-10.4/10.4 ----------------- SERVITEK ELECTRIC, INC. IN LOS ANGELES COUNTY AT BROAD AVENUE 13330 BLOOMFIELD AVE #102-114 NORWALK, CA 90650 FED. AID NO. N O N E MODIFYING SIGNAL AND LIGHTING. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 188.0000 26,320.00 20.000 3,760.00 30.000 5,640 003 CONSTRUCTION AREA SIGNS LS 5,688.0000 5,688.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 37,500.0000 37,500.00 0.500 18,750.00 0.600 22,500 005 PORTABLE FLASHING BEACONS (EA) EA 750.0000 750.00 0.500 375.00 0.500 375 006 JOB SITE MANAGEMENT LS 12,500.0000 12,500.00 0.500 6,250.00 0.600 7,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 1.000 1,400 008 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 1,100.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 12,500.0000 12,500.00 0.400 5,000 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 4,000.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 4.0000 9,560.00 0.000 0 MARKING (HAZARDOUS WASTE) 012 MODIFYING SIGNAL AND LIGHTING (CITY) LS 459,173.0000 459,173.00 0.550 252,545.15 0.800 367,338 013 MODIFY LIGHTING (CITY STREET) LS 54,912.0000 54,912.00 0.400 21,964.80 0.800 43,929 014 REMOVE PAVEMENT MARKER EA 5.0000 120.00 0.000 0 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.0000 756.00 0.000 0 016 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 188.0000 940.00 0.000 0 BRACKET METHOD) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 940.00 0.000 0 (0.063"-UNFRAMED) 018 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 307.0000 1,535.00 0.000 0 METHOD) 019 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.0000 11,240.00 0.000 0 WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,020.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 315.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 408.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V2104 TIME 02:47 PM ESTIMATE NO. 003 BID OPENING 02/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 280.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V2104 TIME 02:47 PM ESTIMATE NO. 003 BID OPENING 02/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 303,644.95 457,183.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 303,644.95 457,183.00 024 MOBILIZATION LS 6,000.0000 6,000.00 0.050 300.00 1.000 6,000 ORIGINAL CONTRACT AMOUNT 652,457.00 TOTAL WORK COMPLETED 303,944.95 463,183.00 MATERIALS ON HAND ON SITE -66,036.09 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 237,908.86 460,183.00 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 08/11/23 140 09/21/23 09/21/23 07/31/25 58 393 0 0 66% 41% PROGRESS IS SATISFACTORY TON, THANG RESIDENT ENGINEER