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. 002 TIME 02:47 PM R.E. NAME: ALFONSO GONZALEZ 08-1L5104 --------------------------------------------------------------------------- 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. 002 TIME 02:47 PM R.E. NAME: ALFONSO GONZALEZ 08-1L5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5104 TIME 02:47 PM ESTIMATE NO. 002 BID OPENING 07/23/25 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: ALFONSO GONZALEZ DATE OF THIS ESTIMATE 11/24/25 LOCATION PROGRESS ESTIMATE 08-SBD-15-15.9 ----------------- PETERSON-CHASE GENERAL SAN BERNARDINO COUNTY NEAR SAN BERNARDINO ENGINEERING CONSTRUCTION, INC. AT DEVORE OVERHEAD 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E FURNISH AND PLACE POLYESTER CONCRETE OVERL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,350.0000 74,250.00 15.000 20,250.00 29.000 39,150 003 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250 005 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.300 42,000.00 0.573 80,220 006 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 650.0000 19,500.00 15.000 9,750.00 15.000 9,750 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 300.0000 9,000.00 15.000 4,500.00 15.000 4,500 SYSTEM 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 500.0000 8,000.00 6.000 3,000.00 13.000 6,500 009 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.300 900.00 0.573 1,719 010 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 011 TEMPORARY SOIL BINDER SQYD 3.0000 3,300.00 0.000 0 012 TEMPORARY COVER SQYD 15.0000 1,500.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 450.00 6.000 450.00 6.000 450 014 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 015 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 100.0000 100.00 0.000 0 016 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 0.000 0 017 DUST PALLIATIVE LS 2,000.0000 2,000.00 0.000 0 018 GRIND EXISTING BRIDGE DECK SQYD 42.0000 52,248.00 1,244.000 52,248.00 1,244.000 52,248 019 CLEAN EXPANSION JOINT LF 45.0000 16,875.00 0.000 0 020 JOINT SEAL (MR 1 1/2") LF 98.0000 36,750.00 0.000 0 021 RAPID SETTING CONCRETE (PATCH) CF 50.0000 72,700.00 0.000 0 022 REMOVE UNSOUND CONCRETE CF 50.0000 72,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5104 TIME 02:47 PM ESTIMATE NO. 002 BID OPENING 07/23/25 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: ALFONSO GONZALEZ 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 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4600 26,756.82 34,718.000 15,970.28 34,718.000 15,970 024 FURNISH POLYESTER CONCRETE OVERLAY CF 130.0000 756,080.00 3,483.330 452,832.90 3,483.330 452,832 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.1500 183,226.05 34,718.000 109,361.70 34,718.000 109,361 (F) 026 REMOVE PAVEMENT MARKER EA 1.1000 143.00 161.000 177.10 161.000 177 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 2,400.00 0.000 0 028 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.5000 540.00 0.000 0 WET NIGHT VISIBILITY) 029 REMOVE PAVEMENT MARKING SQFT 12.0000 1,440.00 40.000 480.00 40.000 480 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,664.00 5,136.000 3,338.40 5,136.000 3,338 031 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 15,400.00 0.000 0 (WARRANTY) 032 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 11,025.00 0.000 0 (WARRANTY) (BROKEN 36-12) 033 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.0000 9,100.00 0.000 0 (WARRANTY) 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.300 150.00 0.573 286 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5104 TIME 02:47 PM ESTIMATE NO. 002 BID OPENING 07/23/25 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: ALFONSO GONZALEZ 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 718,908.38 794,933.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 718,908.38 794,933.88 035 MOBILIZATION LS 120,000.0000 120,000.00 0.450 54,000.00 0.950 114,000 ORIGINAL CONTRACT AMOUNT 1,666,347.87 TOTAL WORK COMPLETED 772,908.38 908,933.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 772,908.38 908,933.88 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 09/09/25 55 09/29/25 09/29/25 01/02/26 29 9 0 0 54% 53% PROGRESS IS SATISFACTORY ALFONSO GONZALEZ RESIDENT ENGINEER