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. 004 TIME 08:11 AM R.E. NAME: AVILA, XAVIER 08-1P1204 --------------------------------------------------------------------------- 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. 004 TIME 08:11 AM R.E. NAME: AVILA, XAVIER 08-1P1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SEPTEMBER 2025 -5,000.00 002 SEPTEMBER 2025 RLS 5,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1204 TIME 08:11 AM ESTIMATE NO. 004 BID OPENING 04/23/25 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: AVILA, XAVIER DATE OF THIS ESTIMATE 11/24/25 LOCATION PROGRESS ESTIMATE 08-SBD-60-R6.9/R9.9 ----------------- AMERICAN CIVIL CONSTRUCTORS SAN BERNARDINO COUNTY IN ONTARIO AT WEST COAST, LLC VARIOUS LOCATIONS FROM VINEYARD AVENUE 2990 BAY VISTA COURT, SUITE D UNDERCROSSING TO MILLIKEN AVENUE BENICIA CA 94510 UNDERCROSSING FED. AID NO. N O N E GRIND EXIST BRIDGE DECK, FURNISH & PLACE P ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 210,000.00 7.000 24,500.00 60.000 210,000 003 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.250 4,250.00 1.000 17,000 004 TRAFFIC CONTROL SYSTEM LS 245,000.0000 245,000.00 0.200 49,000.00 1.000 245,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 45,000.00 12.000 12,000.00 45.000 45,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 150.0000 6,750.00 2.000 300.00 45.000 6,750 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 27,000.00 2.000 6,000.00 9.000 27,000 008 JOB SITE MANAGEMENT LS 5,525.5000 5,525.50 0.100 552.55 1.000 5,525 009 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 010 TEMPORARY GRAVEL BAG BERM LF 25.0000 2,500.00 100.000 2,500.00 100.000 2,500 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 012 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,000.0000 7,000.00 2.000 2,000.00 7.000 7,000 013 HOT MIX ASPHALT (TYPE A) TON 12,000.0000 21,600.00 2.250 27,000.00 2.250 27,000 014 TACK COAT TON 1,000.0000 100.00 0.100 100.00 0.100 100 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 900.0000 12,600.00 14.000 12,600.00 14.000 12,600 016 GRIND EXISTING BRIDGE DECK SQYD 35.0000 154,385.00 4,411.000 154,385 017 CLEAN EXPANSION JOINT LF 35.0000 74,340.00 144.000 5,040.00 2,124.000 74,340 018 JOINT SEAL (MR 1/2") LF 40.0000 13,920.00 348.000 13,920.00 348.000 13,920 019 JOINT SEAL (MR 1") LF 55.0000 48,840.00 -1,092.000 -60,060.00 888.000 48,840 020 JOINT SEAL (MR 1 1/2") LF 90.0000 79,920.00 888.000 79,920.00 888.000 79,920 021 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 1.000 15,000 022 RAPID SETTING CONCRETE (PATCH) CF 40.0000 14,440.00 46.610 1,864.40 141.180 5,647 PROGRAM CAS145 PAGE 2 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1204 TIME 08:11 AM ESTIMATE NO. 004 BID OPENING 04/23/25 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: AVILA, XAVIER 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 REMOVE UNSOUND CONCRETE CF 150.0000 54,150.00 46.610 6,991.50 141.180 21,177 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6000 100,170.00 82,882.000 49,729.20 166,950.000 100,170 025 FURNISH POLYESTER CONCRETE OVERLAY CF 89.0000 1,208,531.00 4,575.000 407,175.00 12,322.930 1,096,740 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.7500 373,395.00 51,712.000 142,208.00 135,780.000 373,395 (F) 027 TREAT BRIDGE DECK SQFT 0.7500 23,377.50 20,083.000 15,062.25 31,170.000 23,377 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 23,400.00 215.000 12,900.00 390.000 23,400 029 REMOVE PAVEMENT MARKER EA 1.0000 390.00 381.000 381 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 7,800.00 371.000 7,420 031 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.0000 11,600.00 970.000 7,760 WET NIGHT VISIBILITY) 032 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 7,250.00 6.000 150.00 290.000 7,250 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 10,252.00 2,328.000 10,243 034 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.6000 468.00 537.000 1,396 (WARRANTY) (BROKEN 12-3) 035 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 13.0000 27,170.00 1,015.000 13,195 036 REMOVE 6" TRAFFIC STRIPE LF 1.6000 15,264.00 352.000 563.20 9,892.000 15,827 037 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.7500 53,212.50 4,778.000 51,363 (WARRANTY) 038 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.7000 17,442.00 6,339.000 17,115 (WARRANTY) (BROKEN 36-12) 039 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.2500 6,207.50 1,269.000 4,124 (WARRANTY) (BROKEN 36-12) 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1204 TIME 08:11 AM ESTIMATE NO. 004 BID OPENING 04/23/25 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: AVILA, XAVIER 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 816,266.10 2,780,863.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 816,266.10 2,780,863.62 041 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,250,000.00 TOTAL WORK COMPLETED 816,266.10 3,080,863.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 816,266.10 3,080,863.62 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 06/10/25 60 08/04/25 08/04/25 12/01/25 54 22 0 0 94% 90% PROGRESS IS SATISFACTORY AVILA, XAVIER RESIDENT ENGINEER