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 03/20/26 EST. NO. 008 TIME 01:11 PM R.E. NAME: MINEO, NICHOLAS 08-1H9924 --------------------------------------------------------------------------- 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 26,191.59 E.W. @ L.S.(+) 102025 N 1 002 0001 93,557.08 E.W. @ L.S.(+) 031226 N 2 004 0001 22,998.68 E.W. @ L.S.(+) 031226 N 4 142,747.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 142,747.35 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 03/20/26 EST. NO. 008 TIME 01:11 PM R.E. NAME: MINEO, NICHOLAS 08-1H9924 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO SCHEDULE,WPCP,DBE -213,596.40 003 NO SCHEDULE,WPCP,DBE 213,596.40 004 SSFPA VIO4106 FRYMAN -22,481.54 008 -22,481.54 -22,481.54 LABOR COMPLIANCE VIOLATION DECEMBER 2024 -4,000.00 004 0.00 -4,000.00 TOTAL DEDUCTIONS -22,481.54 -26,481.54 PROGRAM CAS145 PAGE 1 DATE 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H9924 TIME 01:11 PM ESTIMATE NO. 008 BID OPENING 11/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/12/26 R.E. NAME: MINEO, NICHOLAS DATE OF THIS ESTIMATE 03/20/26 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- GBA ENGINEERING, INC. RIVERSIDE AND SAN BERNARDINO COUNTIES AT 18543 YORBA LINDA BLVD #394 VARIOUS LOCATIONS YORBA LINDA CA 92886 FED. AID NO. ACST-000C(552)E INSTALL ROADSIDE SIGN-ONE POST, & FURNISH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 110,000.00 7.000 7,000.00 122.000 122,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 TRAFFIC CONTROL SYSTEM LS 420,000.0000 420,000.00 1.000 420,000 006 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 180.0000 39,600.00 154.000 27,720 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 48,000.00 6.000 48,000 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 500.0000 21,500.00 0.000 0 009 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 1.000 12,000 010 WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 011 TEMPORARY SOIL BINDER SQYD 2.3000 1,127.00 0.000 0 012 TREATED WOOD WASTE LB 0.4500 14,355.00 9,620.000 4,329 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 1.000 25,000 014 REMOVE ROADSIDE SIGN EA 300.0000 102,000.00 341.000 102,300 015 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 145.0000 870.00 6.000 870 BRACKET METHOD) 016 REMOVE ROADSIDE SIGN PANEL EA 145.0000 5,655.00 39.000 5,655 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.4000 156,000.00 -2,008.614 -20,889.59 15,000.000 156,000 (0.063"-UNFRAMED) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.2000 35,952.00 -385.000 -4,312.00 3,210.000 35,952 (0.080"-UNFRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 9,900.00 -33.000 -990.00 330.000 9,900 (0.080"-FRAMED) 020 ROADSIDE SIGN - ONE POST EA 378.0000 892,080.00 2,360.000 892,080 021 ROADSIDE SIGN - TWO POST EA 800.0000 12,800.00 16.000 12,800 022 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 205.0000 13,325.00 65.000 13,325 METHOD) PROGRAM CAS145 PAGE 2 DATE 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H9924 TIME 01:11 PM ESTIMATE NO. 008 BID OPENING 11/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/12/26 R.E. NAME: MINEO, NICHOLAS DATE OF THIS ESTIMATE 03/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 200.0000 6,000.00 30.000 6,000 POST 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H9924 TIME 01:11 PM ESTIMATE NO. 008 BID OPENING 11/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/12/26 R.E. NAME: MINEO, NICHOLAS DATE OF THIS ESTIMATE 03/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -19,191.59 1,898,731.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 142,747.35 142,747.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,555.76 2,041,478.35 025 MOBILIZATION LS 195,000.0000 195,000.00 1.000 195,000 ORIGINAL CONTRACT AMOUNT 2,135,964.00 TOTAL WORK COMPLETED 123,555.76 2,236,478.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -22,481.54 -26,481.54 TOTAL 101,074.22 2,209,996.81 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 06/05/24 110 06/24/24 06/24/24 03/12/26 122 303 12 0 98% 100% PROGRESS IS SATISFACTORY MINEO, NICHOLAS RESIDENT ENGINEER