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 06/30/25 EST. NO. 003 TIME 09:30 AM R.E. NAME: BARBOSA, JOSE 07-0W9004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 2,767.31 E.W. @ F.A.(+) 102324 N 1 002 0001 -1,059.45 A.C. @ L.S.(-) 100424 N 1 004 0002 -6,363.25 A.C. @ L.S.(-) 100424 N 2 -4,655.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -4,655.39 TOTAL TO DATE 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 06/30/25 EST. NO. 003 TIME 09:30 AM R.E. NAME: BARBOSA, JOSE 07-0W9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9004 TIME 09:30 AM ESTIMATE NO. 003 BID OPENING 05/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/24 R.E. NAME: BARBOSA, JOSE DATE OF THIS ESTIMATE 06/30/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-71-R1.5/1.6 ---------------------------------- PAVEMENT COATINGS CO. LOS ANGELES COUNTY IN POMONA FROM VALLEY 10240 SAN SEVAINE WAY BOULEVARD UNDERCROSSING TO MISSION JURUPA VALLEY CA 91752 BOULEVARD OVERCROSSING FED. AID NO. N O N E SLURRY SEAL. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 850.0000 63,750.00 10.000 8,500.00 75.000 63,750 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500 004 TRAFFIC CONTROL SYSTEM LS 187,000.0000 187,000.00 1.000 187,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 80.0000 1,600.00 0.000 0 SYSTEM 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 007 WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.4700 7,088.90 2,645.000 6,533 STRIPE (HAZARDOUS WASTE) 009 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 4.0500 688.50 160.000 648 MARKING (HAZARDOUS WASTE) 010 CRACK TREATMENT LNMI 12,500.0000 12,500.00 1.000 12,500 011 SLURRY SEAL TON 350.0000 112,000.00 388.850 136,097 012 REPLACE ASPHALT CONCRETE SURFACING CY 1,000.0000 130,000.00 187.500 187,500 013 TACK COAT TON 2,050.0000 1,025.00 1.620 3,321 014 REMOVE PAVEMENT MARKER EA 2.1500 924.50 134.000 288 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.2000 4,386.00 410.000 4,182 016 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 9.8000 39,494.00 500.000 4,900.00 3,841.000 37,641 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9700 1,319.20 1,525.000 1,479 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5800 17,696.00 11,170.000 17,648 (ENHANCED WET NIGHT VISIBILITY) 019 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.5500 7,369.50 2,850.000 7,267 (ENHANCED WET NIGHT VISIBILITY) 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 11,592.00 13,113.000 12,063 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0200 4,110.60 2,200.000 2,244.00 4,036.000 4,116 PROGRAM CAS145 PAGE 2 DATE 06/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9004 TIME 09:30 AM ESTIMATE NO. 003 BID OPENING 05/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/24 R.E. NAME: BARBOSA, JOSE DATE OF THIS ESTIMATE 06/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 INDUCTIVE LOOP DETECTOR (LS) LS 6,200.0000 6,200.00 1.000 6,200 PROGRAM CAS145 PAGE 3 DATE 06/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9004 TIME 09:30 AM ESTIMATE NO. 003 BID OPENING 05/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/24 R.E. NAME: BARBOSA, JOSE DATE OF THIS ESTIMATE 06/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,644.00 713,237.58 ADJUSTMENT OF COMPENSATION -7,422.70 -7,422.70 EXTRA WORK 2,767.31 2,767.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,988.61 708,582.19 023 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 653,744.20 TOTAL WORK COMPLETED 10,988.61 728,582.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,988.61 728,582.19 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/15/24 75 10/01/24 08/16/24 11/22/24 69 3 0 0 100% 100% BARBOSA, JOSE RESIDENT ENGINEER