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 01/22/26 EST. NO. 001 TIME 08:21 AM R.E. NAME: MINEO,NICHOLAS 08-1P6604 --------------------------------------------------------------------------- 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 01/22/26 EST. NO. 001 TIME 08:21 AM R.E. NAME: MINEO,NICHOLAS 08-1P6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PFW-SCHEDULE -35,447.53 001 PFW-WPCP REPORTS -35,447.53 001 -70,895.06 -70,895.06 TOTAL DEDUCTIONS -70,895.06 -70,895.06 PROGRAM CAS145 PAGE 1 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6604 TIME 08:21 AM ESTIMATE NO. 001 BID OPENING 05/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: MINEO,NICHOLAS DATE OF THIS ESTIMATE 01/22/26 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- ALFARO COMMUNICATIONS RIVERSIDE AND SAN BERNARDINO COUNTIES AT CONSTRUCTION, INC. VARIOUS LOCATIONS 15614 S. ATLANTIC AVENUE COMPTON CA 90221 FED. AID NO. N O N E WRONG WAY FLASHING SIGN SYSTEMS AND ROADSI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,560.0000 1,560.00 1.000 1,560.00 1.000 1,560 002 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 39,000.00 38.000 24,700.00 38.000 24,700 003 CONSTRUCTION AREA SIGNS LS 72,000.0000 72,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 89,700.0000 89,700.00 0.640 57,408.00 0.640 57,408 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,300.0000 78,000.00 10.000 13,000.00 10.000 13,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,510.0000 24,570.00 3.000 10,530.00 3.000 10,530 007 JOB SITE MANAGEMENT LS 3,588.0000 3,588.00 0.640 2,296.32 0.640 2,296 008 WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 0.750 585.00 0.750 585 009 TEMPORARY CONSTRUCTION ENTRANCE EA 1,800.0000 7,200.00 0.000 0 010 STREET SWEEPING LS 3,250.0000 3,250.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 3,250.0000 3,250.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 18,928.0000 18,928.00 0.640 12,113.92 0.640 12,113 013 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,400.0000 7,200.00 0.000 0 014 HYDROMULCH SQFT 0.8800 5,016.00 0.000 0 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.9000 27,666.00 787.500 12,521.25 787.500 12,521 (0.080"-UNFRAMED) 016 ROADSIDE SIGN - ONE POST EA 360.0000 72,000.00 90.000 32,400.00 90.000 32,400 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,366.0000 2,366.00 0.640 1,514.24 0.640 1,514 SYSTEM ELEMENTS DURING CONSTRUCTION 018 WRONG WAY FLASHING SIGN SYSTEMS LS 212,576.5900 212,576.59 0.800 170,061.27 0.800 170,061 PROGRAM CAS145 PAGE 2 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6604 TIME 08:21 AM ESTIMATE NO. 001 BID OPENING 05/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: MINEO,NICHOLAS DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 338,690.00 338,690.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 338,690.00 338,690.00 019 MOBILIZATION LS 40,300.0000 40,300.00 0.950 38,285.00 0.950 38,285 ORIGINAL CONTRACT AMOUNT 708,950.59 TOTAL WORK COMPLETED 376,975.00 376,975.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -70,895.06 -70,895.06 TOTAL 306,079.94 306,079.94 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 06/09/25 60 06/25/25 11/17/25 02/20/26 38 102 0 0 53% 63% PROGRESS IS SATISFACTORY MINEO,NICHOLAS RESIDENT ENGINEER