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 09/22/25 EST. NO. 002 TIME 08:56 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 09/22/25 EST. NO. 002 TIME 08:56 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 AUGUST 2025 OTH RLS 5,000.00 002 AUGUST 2025 DLIQ RLS 5,000.00 002 SEPTEMBER 2025 -5,000.00 002 5,000.00 -5,000.00 TOTAL DEDUCTIONS 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7704 TIME 08:56 AM ESTIMATE NO. 002 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 08/29/25 R.E. NAME: MINEO, NICHOLAS DATE OF THIS ESTIMATE 09/22/25 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 42,000.00 12.000 16,800.00 30.000 42,000 003 CONSTRUCTION AREA SIGNS LS 13,600.0000 13,600.00 0.250 3,400.00 1.000 13,600 004 TRAFFIC CONTROL SYSTEM LS 228,200.0000 228,200.00 0.400 91,280.00 1.000 228,200 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 412.0000 12,360.00 13.000 5,356.00 30.000 12,360 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,760.0000 11,040.00 1.000 2,760.00 4.000 11,040 007 JOB SITE MANAGEMENT LS 104,505.0000 104,505.00 0.400 41,802.00 1.000 104,505 008 WATER POLLUTION CONTROL PROGRAM LS 25,918.0000 25,918.00 0.250 6,479.50 1.000 25,918 009 TEMPORARY GRAVEL BAG BERM LF 18.0000 7,200.00 400.000 7,200 010 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,200.0000 30,000.00 10.000 12,000.00 25.000 30,000 011 TEMPORARY HIGH-VISIBILITY FENCE LF 6.7000 219,760.00 7,217.000 48,353.90 27,410.000 183,647 012 REPLACE ASPHALT CONCRETE SURFACING CY 493.0000 276,080.00 676.000 333,268 013 HOT MIX ASPHALT (TYPE A) TON 125.0000 1,725,000.00 534.070 66,758.75 11,958.670 1,494,833 014 TACK COAT TON 1,905.0000 70,485.00 16.530 31,489.65 46.250 88,106 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1000 287,700.00 36,114.740 75,840.95 124,367.640 261,172 016 PAVEMENT MARKER EA 9.0000 28,440.00 2,995.000 26,955.00 2,995.000 26,955 (RETROREFLECTIVE-RECESSED) 017 REMOVE ROADSIDE SIGN PANEL EA 260.0000 2,080.00 8.000 2,080 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,950.00 78.000 1,950 (0.063"-UNFRAMED) 019 ROADSIDE SIGN - ONE POST EA 940.0000 940.00 1.000 940 020 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 314.0000 2,512.00 8.000 2,512 POST 021 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.7500 125,250.00 208,750.000 156,562.50 208,750.000 156,562 022 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 12.0000 6,120.00 637.500 7,650.00 637.500 7,650 PROGRAM CAS145 PAGE 2 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7704 TIME 08:56 AM ESTIMATE NO. 002 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 08/29/25 R.E. NAME: MINEO, NICHOLAS DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,750.00 415.000 31,125.00 415.000 31,125 PAVEMENT) 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 515.0000 515.00 1.000 515.00 1.000 515 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFYING TRAFFIC MONITORING STATIONS LS 6,180.0000 6,180.00 1.000 6,180.00 1.000 6,180 PROGRAM CAS145 PAGE 3 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7704 TIME 08:56 AM ESTIMATE NO. 002 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 08/29/25 R.E. NAME: MINEO, NICHOLAS DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 631,308.25 3,074,319.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 631,308.25 3,074,319.54 ORIGINAL CONTRACT AMOUNT 3,260,585.00 TOTAL WORK COMPLETED 631,308.25 3,074,319.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 636,308.25 3,069,319.54 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 08/29/25 30 0 0 0 91% 100% PROGRESS IS SATISFACTORY MINEO, NICHOLAS RESIDENT ENGINEER