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 08/21/25 EST. NO. 001 TIME 10:18 AM R.E. NAME: MINEO, NICHOLAS 08-1N7704 --------------------------------------------------------------------------- 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 08/21/25 EST. NO. 001 TIME 10:18 AM R.E. NAME: MINEO, NICHOLAS 08-1N7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION AUGUST 2025 OTH DDT -5,000.00 001 AUGUST 2025 DLIQ DDT -5,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7704 TIME 10:18 AM ESTIMATE NO. 001 BID OPENING 04/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: MINEO, NICHOLAS DATE OF THIS ESTIMATE 08/21/25 LOCATION PROGRESS ESTIMATE 08-SBD-173-L0.0/L7.7 ----------------- CALMEX ENGINEERING, INC. SAN BERNARDINO COUNTY IN HESPERIA FROM 2750 S. LILAC AVE ROUTE 138 TO 0.5 MILE EAST OF ARROWHEAD BLOOMINGTON CA 92316 LAKE ROAD FED. AID NO. N O N E COLD PLANE AC PVMT, HMA (TYPE A), AND REPL ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 42,000.00 18.000 25,200.00 18.000 25,200 003 CONSTRUCTION AREA SIGNS LS 13,600.0000 13,600.00 0.750 10,200.00 0.750 10,200 004 TRAFFIC CONTROL SYSTEM LS 228,200.0000 228,200.00 0.600 136,920.00 0.600 136,920 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 412.0000 12,360.00 17.000 7,004.00 17.000 7,004 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,760.0000 11,040.00 3.000 8,280.00 3.000 8,280 007 JOB SITE MANAGEMENT LS 104,505.0000 104,505.00 0.600 62,703.00 0.600 62,703 008 WATER POLLUTION CONTROL PROGRAM LS 25,918.0000 25,918.00 0.750 19,438.50 0.750 19,438 009 TEMPORARY GRAVEL BAG BERM LF 18.0000 7,200.00 400.000 7,200.00 400.000 7,200 010 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,200.0000 30,000.00 15.000 18,000.00 15.000 18,000 011 TEMPORARY HIGH-VISIBILITY FENCE LF 6.7000 219,760.00 20,193.000 135,293.10 20,193.000 135,293 012 REPLACE ASPHALT CONCRETE SURFACING CY 493.0000 276,080.00 676.000 333,268.00 676.000 333,268 013 HOT MIX ASPHALT (TYPE A) TON 125.0000 1,725,000.00 11,424.600 1,428,075.00 11,424.600 1,428,075 014 TACK COAT TON 1,905.0000 70,485.00 29.720 56,616.60 29.720 56,616 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1000 287,700.00 88,252.900 185,331.09 88,252.900 185,331 016 PAVEMENT MARKER EA 9.0000 28,440.00 0.000 0 (RETROREFLECTIVE-RECESSED) 017 REMOVE ROADSIDE SIGN PANEL EA 260.0000 2,080.00 8.000 2,080.00 8.000 2,080 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,950.00 78.000 1,950.00 78.000 1,950 (0.063"-UNFRAMED) 019 ROADSIDE SIGN - ONE POST EA 940.0000 940.00 1.000 940.00 1.000 940 020 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 314.0000 2,512.00 8.000 2,512.00 8.000 2,512 POST 021 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.7500 125,250.00 0.000 0 022 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 12.0000 6,120.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7704 TIME 10:18 AM ESTIMATE NO. 001 BID OPENING 04/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: MINEO, NICHOLAS DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 12" RUMBLE STRIP (ASPHALT CONCRETE STA 75.0000 30,750.00 0.000 0 PAVEMENT) 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 515.0000 515.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFYING TRAFFIC MONITORING STATIONS LS 6,180.0000 6,180.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7704 TIME 10:18 AM ESTIMATE NO. 001 BID OPENING 04/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: MINEO, NICHOLAS DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,443,011.29 2,443,011.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,443,011.29 2,443,011.29 ORIGINAL CONTRACT AMOUNT 3,260,585.00 TOTAL WORK COMPLETED 2,443,011.29 2,443,011.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 2,433,011.29 2,433,011.29 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 05/13/25 30 07/21/25 07/21/25 09/08/25 18 5 0 0 74% 60% PROGRESS IS SATISFACTORY MINEO, NICHOLAS RESIDENT ENGINEER