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 11/21/25 EST. NO. 003 TIME 01:44 PM R.E. NAME: ANTHONY DOAN 08-1M0404 --------------------------------------------------------------------------- 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 11/21/25 EST. NO. 003 TIME 01:44 PM R.E. NAME: ANTHONY DOAN 08-1M0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0404 TIME 01:44 PM ESTIMATE NO. 003 BID OPENING 02/26/25 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: ANTHONY DOAN DATE OF THIS ESTIMATE 11/21/25 LOCATION PROGRESS ESTIMATE 08-SBD-40-R140.0/R142.2 ----------------- INTERSTATE CIVIL CONSTRUCTION SAN BERNARDINO COUNTY IN NEEDLES FROM FOX 6025 PARK DR WASH OVERFLOW TO L STREET UNDERCROSSING WRIGHTWOOD CA 92397 FED. AID NO. HSIM-402(71)E COLD PLANE AC & RHMA, VEGETATION CONTROL ( ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,707.0000 162,420.00 16.000 43,312.00 37.000 100,159 003 CONSTRUCTION AREA SIGNS LS 33,450.0000 33,450.00 0.500 16,725 004 TRAFFIC CONTROL SYSTEM LS 307,000.0000 307,000.00 0.100 30,700.00 0.450 138,150 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 740.0000 44,400.00 20.000 14,800.00 25.000 18,500 006 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 11,050.00 85.000 5,525 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 125.0000 22,500.00 40.000 5,000.00 60.000 7,500 SYSTEM 008 TEMPORARY BARRIER SYSTEM LF 51.0000 138,720.00 180.000 9,180.00 1,800.000 91,800 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,800.0000 24,000.00 2.500 12,000 010 TEMPORARY CRASH CUSHION MODULE EA 138.0000 2,898.00 10.500 1,449 011 TEMPORARY CRASH CUSHION TL-3 EA 1,420.0000 19,880.00 7.000 9,940 012 JOB SITE MANAGEMENT LS 22,900.0000 22,900.00 0.250 5,725.00 0.750 17,175 013 STORMWATER POLLUTION PREVENTION PLAN LS 2,800.0000 2,800.00 0.250 700.00 0.750 2,100 014 STORMWATER ANNUAL REPORT EA 3,000.0000 3,000.00 0.000 0 015 TEMPORARY SOIL BINDER SQYD 1.3000 11,336.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 188.0000 2,820.00 7.000 1,316 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,800.0000 3,800.00 0.500 1,900 018 TEMPORARY CONCRETE WASHOUT LS 3,100.0000 3,100.00 0.500 1,550.00 0.500 1,550 019 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 020 TREATED WOOD WASTE LB 0.1300 10,530.00 0.000 0 021 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 24,000.0000 24,000.00 0.250 6,000.00 0.750 18,000 022 ASBESTOS SURVEY AND SAMPLING LS 10,200.0000 10,200.00 1.000 10,200 PROGRAM CAS145 PAGE 2 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0404 TIME 01:44 PM ESTIMATE NO. 003 BID OPENING 02/26/25 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: ANTHONY DOAN DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (CY) CY 1,556.0000 5,290.40 4.250 6,613.00 4.250 6,613 024 TEMPORARY HIGH-VISIBILITY FENCE LF 16.0000 1,600.00 200.000 3,200 025 CLEARING AND GRUBBING (LS) LS 41,250.0000 41,250.00 1.000 41,250 026 ROADWAY EXCAVATION CY 3,805.0000 7,990.50 2.625 9,988.13 2.625 9,988 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,104.0000 2,104.00 0.000 0 028 DUFF (SQFT) SQFT 1.4500 266,800.00 0.000 0 029 BONDED FIBER MATRIX (SQFT) SQFT 0.2600 106,860.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 260.0000 11,960.00 0.000 0 031 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 478.0000 1,687,340.00 0.000 0 (OPEN GRADED FRICTION COURSE) 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.2300 4,340.90 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.2300 13,179.60 0.000 0 034 TACK COAT TON 1,015.0000 16,240.00 0.000 0 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.1900 354,612.00 0.000 0 036 STRUCTURAL CONCRETE, BARRIER SLAB CY 3,099.0000 133,257.00 43.000 133,257.00 43.000 133,257 (F) 037 ADJUST INLET EA 6,300.0000 6,300.00 0.000 0 038 CONCRETE (DITCH LINING) CY 5,619.0000 9,552.30 0.000 0 039 TEMPORARY DESERT TORTOISE FENCE LF 19.0800 38,160.00 1,000.000 19,080 040 DESERT TORTOISE FENCE LF 61.0000 6,100.00 0.000 0 041 REMOVE PAVEMENT MARKER EA 1.2500 500.00 0.000 0 042 GUARD RAILING DELINEATOR EA 30.7500 2,091.00 0.000 0 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 4,000.00 0.000 0 044 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 43.0500 303,933.00 7,060.000 303,933.00 7,060.000 303,933 045 VEGETATION CONTROL (MINOR CONCRETE) SQYD 124.0000 1,054,000.00 2,920.000 362,080.00 2,920.000 362,080 046 HIGH TENSION CABLE BARRIER TERMINAL EA 13,530.0000 135,300.00 10.000 135,300.00 10.000 135,300 047 HIGH TENSION CABLE BARRIER LF 90.0000 558,900.00 6,210.000 558,900.00 6,210.000 558,900 048 TRANSITION RAILING (TYPE AGT) EA 7,011.0000 98,154.00 14.000 98,154.00 14.000 98,154 049 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,830.0000 14,150.00 5.000 14,150.00 5.000 14,150 PROGRAM CAS145 PAGE 3 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0404 TIME 01:44 PM ESTIMATE NO. 003 BID OPENING 02/26/25 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: ANTHONY DOAN DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,412.0000 70,356.00 13.000 70,356.00 13.000 70,356 051 ALTERNATIVE CRASH CUSHION TL-3 EA 49,000.0000 49,000.00 1.000 49,000.00 1.000 49,000 052 CONCRETE BARRIER (TYPE 60MSF) LF 1,199.0000 119,900.00 0.000 0 053 CONCRETE BARRIER TRANSITION LF 1,163.0000 418,680.00 180.000 209,340.00 180.000 209,340 (F) 054 REMOVE GUARDRAIL LF 13.5400 75,011.60 300.000 4,062.00 300.000 4,062 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4800 38,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 056 12" THERMOPLASTIC TRAFFIC STRIPE LF 6.1500 2,829.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 057 12" RUMBLE STRIP (ASPHALT CONCRETE STA 117.0000 18,720.00 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0404 TIME 01:44 PM ESTIMATE NO. 003 BID OPENING 02/26/25 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: ANTHONY DOAN DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,072,100.13 2,475,402.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,072,100.13 2,475,402.13 058 MOBILIZATION LS 341,000.0000 341,000.00 0.450 153,450.00 0.950 323,950 ORIGINAL CONTRACT AMOUNT 6,881,495.30 TOTAL WORK COMPLETED 2,225,550.13 2,799,352.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,225,550.13 2,799,352.13 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 06/17/25 60 09/08/25 09/08/25 01/29/26 37 17 0 0 41% 62% PROGRESS IS SATISFACTORY ANTHONY DOAN RESIDENT ENGINEER