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 10/27/25 EST. NO. 004 TIME 08:53 AM R.E. NAME: ALEX BALCE 11-2N1684 --------------------------------------------------------------------------- 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 10/27/25 EST. NO. 004 TIME 08:53 AM R.E. NAME: ALEX BALCE 11-2N1684 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TRAF CONTROL 9/8/25 -50,000.00 003 TRAF CONTROL 9/8/25 50,000.00 004 50,000.00 0.00 LABOR COMPLIANCE VIOLATION INQ PAY AUG FRYMAN -3,000.00 003 SHORT PAY FRYMAN SEP -6,000.00 004 -6,000.00 -9,000.00 TOTAL DEDUCTIONS 44,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1684 TIME 08:53 AM ESTIMATE NO. 004 BID OPENING 04/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 10/27/25 LOCATION PROGRESS ESTIMATE 11-SD-5-R53.9/R63.7 ----------------- MCCUEN CONSTRUCTION, INC. SAN DIEGO COUNTY AT VARIOUS LOCATIONS FROM 3269 SWETZER ROAD ROUTE 5/76 SEPARATION TO AGRA OVERHEAD LOOMIS CA 95650 FED. AID NO. N O N E POLYESTER CONCRETE, METHACRYLATE, JOINT SE ------------------------------------------------------------------------------------------------------------------------------------ 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 2,155.5600 194,000.40 53.000 114,244 003 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.700 7,700 004 TRAFFIC CONTROL SYSTEM LS 331,500.0000 331,500.00 0.590 195,585 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 600.0000 54,000.00 53.000 31,800 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 45.0000 8,100.00 106.000 4,770 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 24,000.00 3.533 14,132 008 JOB SITE MANAGEMENT LS 4,950.0000 4,950.00 0.590 2,920 009 WATER POLLUTION CONTROL PROGRAM LS 895.0000 895.00 0.750 671 010 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.590 3,245 011 ASBESTOS COMPLIANCE PLAN LS 1,985.0000 1,985.00 1.000 1,985 012 MANAGE SOLID WASTE GENERATED BY THE HR 400.0000 14,400.00 0.000 0 PUBLIC 013 STRUCTURE BACKFILL (SLURRY CEMENT) CY 465.0000 6,510.00 0.000 0 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 900.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 950.0000 152,000.00 -64.730 -61,493.50 125.270 119,006 016 TACK COAT TON 4,500.0000 3,150.00 0.700 3,150.00 0.700 3,150 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 45.0000 67,500.00 -396.560 -17,845.20 1,389.660 62,534 018 GRIND EXISTING BRIDGE DECK SQYD 29.8000 119,825.80 3,968.000 118,246 019 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,400.0000 626,400.00 12.390 29,736.00 248.610 596,664 R) 020 PAVING NOTCH EXTENSION CF 220.0000 25,520.00 -128.890 -28,355.80 133.380 29,343 021 CLEAN EXPANSION JOINT LF 15.2400 28,422.60 885.000 13,487.40 885.000 13,487 022 JOINT SEAL (MR 1/2") LF 39.4500 18,975.45 255.000 10,059.75 255.000 10,059 PROGRAM CAS145 PAGE 2 DATE 10/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1684 TIME 08:53 AM ESTIMATE NO. 004 BID OPENING 04/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 10/27/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 40.2100 18,416.18 291.000 11,701.11 291.000 11,701 024 JOINT SEAL (MR 1 1/2") LF 148.0000 29,748.00 0.000 0 025 BONDED JOINT SEAL (MR 1") LF 71.6000 55,346.80 227.000 16,253.20 227.000 16,253 026 BONDED JOINT SEAL (MR 1 1/2") LF 162.0000 18,306.00 109.000 17,658.00 109.000 17,658 027 PUBLIC SAFETY PLAN LS 16,975.0000 16,975.00 1.000 16,975 028 RAPID SETTING CONCRETE (PATCH) CF 80.0000 57,680.00 25.400 2,032 029 REPAIR SPALLED SURFACE AREA SQFT 528.0000 6,864.00 0.000 0 030 REMOVE UNSOUND CONCRETE CF 16.5100 11,903.71 12.700 209 031 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2100 47,738.88 20,920.000 4,393.20 195,064.000 40,963 032 FURNISH POLYESTER CONCRETE OVERLAY CF 92.0100 1,751,502.36 -72.000 -6,624.72 17,291.000 1,590,944 033 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0200 385,947.26 -360.000 -727.20 183,799.000 371,273 (F) 034 TREAT BRIDGE DECK SQFT 1.3900 50,408.35 21,280.000 29,579.20 36,265.000 50,408 (F) 035 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 82.6700 33,481.35 237.000 19,592.79 405.000 33,481 036 GALVANIC ANODES EA 26.4700 15,273.19 0.000 0 037 CONCRETE BARRIER DELINEATOR EA 45.0000 8,100.00 162.000 7,290.00 162.000 7,290 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 19.5000 4,875.00 225.000 4,387.50 225.000 4,387 039 CONCRETE BARRIER MARKER EA 18.0000 108.00 5.400 97.20 5.400 97 040 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 9.5000 3,040.00 288.000 2,736.00 288.000 2,736 WET NIGHT VISIBILITY) 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 896.00 288.000 806.40 288.000 806 042 12" RUMBLE STRIP (ASPHALT CONCRETE STA 1,530.0000 21,420.00 12.600 19,278.00 12.600 19,278 PAVEMENT) 043 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 16,400.00 738.000 14,760.00 738.000 14,760 (WARRANTY) 044 REMOVE TRAFFIC STRIPE LF 2.0000 26,400.00 12,700.000 25,400.00 18,793.000 37,586 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 82,880.00 5,328.000 74,592.00 5,328.000 74,592 (WARRANTY) 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 25,880.00 5,823.000 23,292.00 5,823.000 23,292 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 10/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1684 TIME 08:53 AM ESTIMATE NO. 004 BID OPENING 04/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 10/27/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 213,203.33 3,668,771.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 213,203.33 3,668,771.90 047 MOBILIZATION LS 412,200.0000 412,200.00 1.000 412,200 ORIGINAL CONTRACT AMOUNT 4,803,824.33 TOTAL WORK COMPLETED 213,203.33 4,080,971.90 MATERIALS ON HAND ON SITE 458,100.89 DEDUCTIONS 44,000.00 -9,000.00 TOTAL 257,203.33 4,530,072.79 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 05/22/25 90 07/17/25 07/17/25 12/24/25 46 21 0 0 84% 51% PROGRESS IS SATISFACTORY IN AGREEMENT TO OVERRIDE ALEX BALCE RESIDENT ENGINEER