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 03/20/26 EST. NO. 001 TIME 10:17 AM R.E. NAME: GONZALEZ, ALFONSO 08-1R0404 --------------------------------------------------------------------------- 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 03/20/26 EST. NO. 001 TIME 10:17 AM R.E. NAME: GONZALEZ, ALFONSO 08-1R0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R0404 TIME 10:17 AM ESTIMATE NO. 001 BID OPENING 05/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 03/20/26 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- TECHBLEED RIVERSIDE AND SAN BERNARDINO COUNTIES AT 53 GLENFLOW CT. VARIOUS LOCATIONS GLENDALE CA 91206 FED. AID NO. N O N E MODIFYING TRAFFIC MONITORING STATIONS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 153.0000 6,120.00 19.000 2,907.00 19.000 2,907 002 TRAFFIC CONTROL SYSTEM LS 15,184.0000 15,184.00 0.600 9,110.40 0.600 9,110 003 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,265.0000 10,120.00 0.000 0 004 JOB SITE MANAGEMENT LS 4,400.0000 4,400.00 0.600 2,640.00 0.600 2,640 005 WATER POLLUTION CONTROL PROGRAM LS 2,760.0000 2,760.00 0.600 1,656.00 0.600 1,656 006 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 50,095.0000 50,095.00 0.600 30,057.00 0.600 30,057 SYSTEM ELEMENTS DURING CONSTRUCTION 007 MODIFYING TRAFFIC MONITORING STATIONS LS 284,180.0000 284,180.00 0.350 99,463.00 0.350 99,463 PROGRAM CAS145 PAGE 2 DATE 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R0404 TIME 10:17 AM ESTIMATE NO. 001 BID OPENING 05/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 03/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 145,833.40 145,833.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 145,833.40 145,833.40 ORIGINAL CONTRACT AMOUNT 372,859.00 TOTAL WORK COMPLETED 145,833.40 145,833.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 145,833.40 145,833.40 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 07/30/25 40 02/09/26 02/09/26 04/28/26 19 9 0 0 39% 48% PROGRESS IS SATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER