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 11/24/25 EST. NO. 001 TIME 09:35 AM R.E. NAME: XAVIER AVILA 08-1L3104 --------------------------------------------------------------------------- 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 11/24/25 EST. NO. 001 TIME 09:35 AM R.E. NAME: XAVIER AVILA 08-1L3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LCP REQUIREMENTS -25,243.75 001 -25,243.75 -25,243.75 TOTAL DEDUCTIONS -25,243.75 -25,243.75 PROGRAM CAS145 PAGE 1 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3104 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 05/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: XAVIER AVILA DATE OF THIS ESTIMATE 11/24/25 LOCATION PROGRESS ESTIMATE 08-RIV-74-11.8/17.3 ----------------- R.J. NOBLE COMPANY RIVERSIDE COUNTY IN LAKE ELSINORE FROM 15505 EAST LINCOLN AVENUE GRAND AVENUE TO ROUTE 15/74 SEPARATION ORANGE CA 92856 FED. AID NO. N O N E RHMA (GAP GRADED), REPLACE AC SURF, AND CO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 12,500.00 15.000 1,500.00 15.000 1,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 16,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.500 11,500.00 0.500 11,500 006 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.050 20,000.00 0.050 20,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 260.0000 31,200.00 15.000 3,900.00 15.000 3,900 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 30.0000 3,600.00 0.000 0 SYSTEM 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.050 500.00 0.050 500 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,300.0000 50,400.00 1.000 6,300.00 1.000 6,300 011 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 140.0000 8,400.00 0.000 0 012 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.000 0 013 WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 550.0000 16,500.00 0.000 0 015 TEMPORARY FIBER ROLL LF 8.5000 13,600.00 0.000 0 016 TEMPORARY GRAVEL BAG BERM LF 8.5000 17,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 018 TREATED WOOD WASTE LB 0.8000 9,040.00 0.000 0 019 REPLACE ASPHALT CONCRETE SURFACING CY 325.0000 637,000.00 0.000 0 020 PRIME COAT TON 500.0000 50.00 0.000 0 021 MINOR HOT MIX ASPHALT TON 350.0000 38,500.00 0.000 0 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 128.0000 2,227,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3104 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 05/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: XAVIER AVILA DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 3,000.0000 114,000.00 0.000 0 024 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 7.2500 10,802.50 700.000 5,075.00 700.000 5,075 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9000 478,500.00 0.000 0 026 GRIND EXISTING CONCRETE PAVEMENT SQYD 450.0000 9,900.00 11.000 4,950.00 11.000 4,950 027 MINOR CONCRETE (CURB) (LF) LF 110.0000 17,600.00 0.000 0 028 DETECTABLE WARNING SURFACE SQFT 70.0000 22,400.00 0.000 0 029 MINOR CONCRETE (CURB AND GUTTER) CY 1,250.0000 67,500.00 0.000 0 030 MINOR CONCRETE (CURB RAMP) CY 925.0000 129,500.00 0.000 0 031 REMOVE CONCRETE (CURB, GUTTER, AND CY 275.0000 63,250.00 150.000 41,250.00 150.000 41,250 SIDEWALK) (CY) 032 PRE/POST CONSTRUCTION SURVEYS EA 3,400.0000 64,600.00 0.000 0 033 ADJUST ACCESS BOX (UTILITY) EA 315.0000 8,190.00 0.000 0 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 16,740.00 0.000 0 035 REMOVE ROADSIDE SIGN EA 36.0000 4,320.00 0.000 0 036 REMOVE ROADSIDE SIGN (METAL POST) EA 78.0000 3,432.00 0.000 0 037 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 36.0000 1,044.00 0.000 0 BRACKET METHOD) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 17,290.00 0.000 0 (0.063"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 2,520.00 0.000 0 (0.080"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 288.00 0.000 0 (0.063"-FRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 3,570.00 0.000 0 (0.080"-FRAMED) 042 METAL (ROADSIDE SIGN) LB 2.1000 7,770.00 0.000 0 043 ROADSIDE SIGN - ONE POST EA 390.0000 46,800.00 0.000 0 044 ROADSIDE SIGN - TWO POST EA 775.0000 6,975.00 0.000 0 045 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 80.0000 2,320.00 0.000 0 METHOD) 046 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 117,000.00 0.000 0 WET NIGHT VISIBILITY) 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 94,815.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 14,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,100.0000 2,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3104 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 05/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: XAVIER AVILA DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 375,000.0000 375,000.00 0.000 0 051 MODIFYING TRAFFIC MONITORING STATIONS LS 23,000.0000 23,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3104 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 05/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: XAVIER AVILA DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 100,975.00 100,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,975.00 100,975.00 052 MOBILIZATION LS 125,000.0000 125,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,478,166.50 TOTAL WORK COMPLETED 100,975.00 100,975.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -25,243.75 -25,243.75 TOTAL 75,731.25 75,731.25 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 07/15/25 125 09/22/25 09/22/25 04/03/26 33 9 0 0 2% 26% PROGRESS IS SATISFACTORY XAVIER AVILA RESIDENT ENGINEER