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 07/30/26 EST. NO. 005 TIME 10:06 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 07/30/26 EST. NO. 005 TIME 10:06 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 PFW-SCHEDULE 35,447.53 002 PFW-WPCP REPORTS 35,447.53 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/30/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6604 TIME 10:06 AM ESTIMATE NO. 005 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 02/24/26 R.E. NAME: MINEO,NICHOLAS DATE OF THIS ESTIMATE 07/30/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,560 002 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 39,000.00 60.000 39,000 003 CONSTRUCTION AREA SIGNS LS 72,000.0000 72,000.00 1.000 72,000 004 TRAFFIC CONTROL SYSTEM LS 89,700.0000 89,700.00 1.000 89,700 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,300.0000 78,000.00 35.000 45,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,510.0000 24,570.00 7.000 24,570 007 JOB SITE MANAGEMENT LS 3,588.0000 3,588.00 1.000 3,588 008 WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 1.000 780 009 TEMPORARY CONSTRUCTION ENTRANCE EA 1,800.0000 7,200.00 1.000 1,800 010 STREET SWEEPING LS 3,250.0000 3,250.00 1.000 3,250 011 TEMPORARY CONCRETE WASHOUT LS 3,250.0000 3,250.00 1.000 3,250 012 CLEARING AND GRUBBING (LS) LS 18,928.0000 18,928.00 1.000 18,928 013 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 1,680.000 26,712 (0.080"-UNFRAMED) 016 ROADSIDE SIGN - ONE POST EA 360.0000 72,000.00 194.000 69,840 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,366.0000 2,366.00 1.000 2,366 SYSTEM ELEMENTS DURING CONSTRUCTION 018 WRONG WAY FLASHING SIGN SYSTEMS LS 212,576.5900 212,576.59 1.000 212,576 PROGRAM CAS145 PAGE 2 DATE 07/30/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6604 TIME 10:06 AM ESTIMATE NO. 005 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 02/24/26 R.E. NAME: MINEO,NICHOLAS DATE OF THIS ESTIMATE 07/30/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 615,420.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 22,308.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 637,729.54 019 MOBILIZATION LS 40,300.0000 40,300.00 1.000 40,300 ORIGINAL CONTRACT AMOUNT 708,950.59 TOTAL WORK COMPLETED 0.00 678,029.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 678,029.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/09/25 60 06/25/25 11/17/25 02/24/26 62 100 0 0 100% 100% MINEO,NICHOLAS RESIDENT ENGINEER