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 03/19/26 EST. NO. 001 TIME 02:20 PM R.E. NAME: JOSE G. SILLAS 11-2N1474 --------------------------------------------------------------------------- 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 03/19/26 EST. NO. 001 TIME 02:20 PM R.E. NAME: JOSE G. SILLAS 11-2N1474 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1474 TIME 02:20 PM ESTIMATE NO. 001 BID OPENING 03/25/25 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: JOSE G. SILLAS DATE OF THIS ESTIMATE 03/19/26 LOCATION PROGRESS ESTIMATE 11-IMP-111-50.7 ----------------- 11-IMP-111-52.5 RV CONCRETE, INC. IMPERIAL COUNTY NEAR SALTON SEA AT CLAY 605 E. COMMERCIAL STREET WASH AND AT FRINK WASH ANAHEIM CA 92801 FED. AID NO. N O N E REPAIR TWO CULVERTS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,470.0000 2,470.00 1.000 2,470.00 1.000 2,470 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 80,000.00 35.000 70,000.00 35.000 70,000 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 100.0000 4,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000 007 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 008 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 010 TEMPORARY WATER MANAGEMENT SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 011 MANAGE SOLID WASTE GENERATED BY THE HR 140.0000 2,240.00 0.000 0 PUBLIC 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 26,000.0000 26,000.00 0.375 9,750.00 0.375 9,750 013 STRUCTURAL CONCRETE, BOX CULVERT (RSC) CY 6,600.0000 60,060.00 9.100 60,060.00 9.100 60,060 (F) 014 DRILL AND BOND DOWEL (CHEMICAL LF 180.0000 1,620.00 9.000 1,620.00 9.000 1,620 ADHESIVE)(LF) 015 BAR REINFORCING STEEL (BOX CULVERT) LB 5.0000 7,050.00 1,410.000 7,050.00 1,410.000 7,050 (F) 016 SILANE WATERPROOFING TREATMENT SQFT 3.7500 20,212.50 5,390.000 20,212.50 5,390.000 20,212 017 INJECT CRACK (EPOXY) LF 205.0000 39,360.00 192.000 39,360.00 192.000 39,360 018 REPAIR SPALLED SURFACE AREA SQFT 300.0000 42,600.00 144.000 43,200.00 144.000 43,200 019 BOX CULVERT REMOVAL (PORTION), LOCATION LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 A 020 BOX CULVERT REMOVAL (PORTION), LOCATION LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 B 021 CLEAN BOX CULVERT SQFT 6.1000 15,341.50 2,515.000 15,341.50 2,515.000 15,341 022 GALVANIC ANODES EA 65.0000 10,010.00 154.000 10,010.00 154.000 10,010 PROGRAM CAS145 PAGE 2 DATE 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1474 TIME 02:20 PM ESTIMATE NO. 001 BID OPENING 03/25/25 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: JOSE G. SILLAS DATE OF THIS ESTIMATE 03/19/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEANING, INSPECTING, AND PREPARING LF 100.0000 11,000.00 0.000 0 CULVERT (LF) PROGRAM CAS145 PAGE 3 DATE 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1474 TIME 02:20 PM ESTIMATE NO. 001 BID OPENING 03/25/25 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: JOSE G. SILLAS DATE OF THIS ESTIMATE 03/19/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 381,574.00 381,574.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 381,574.00 381,574.00 024 MOBILIZATION LS 34,000.0000 34,000.00 1.000 34,000.00 1.000 34,000 ORIGINAL CONTRACT AMOUNT 464,464.00 TOTAL WORK COMPLETED 415,574.00 415,574.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 415,574.00 415,574.00 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 07/08/25 40 08/07/25 08/07/25 05/02/26 35 117 0 0 89% 88% PROGRESS IS SATISFACTORY JOSE G. SILLAS RESIDENT ENGINEER