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 10/22/25 EST. NO. 012 TIME 04:13 PM R.E. NAME: JOHN TRAN 11-2N1714 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0031 903.45 E.W. @ F.A.(+) 071425 N 0004.0 0032 5,388.62 071525 N 0005.0 0033 6,251.75 071525 N 0006.0 12,543.82 TOTAL THIS ESTIMATE 337,898.14 TOTAL PREVIOUS ESTIMATE 350,441.96 TOTAL TO DATE 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 10/22/25 EST. NO. 012 TIME 04:13 PM R.E. NAME: JOHN TRAN 11-2N1714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 074 -446,296.82 004 OVERBID ITEM NO. 074 -223,148.41 006 OVERBID ITEM NO. 074 -178,518.72 007 OVERBID ITEM NO. 074 -44,629.69 010 0.00 -892,593.64 TOTAL DEDUCTIONS 0.00 -892,593.64 PROGRAM CAS145 PAGE 1 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1714 TIME 04:13 PM ESTIMATE NO. 012 BID OPENING 05/08/24 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: JOHN TRAN DATE OF THIS ESTIMATE 10/22/25 LOCATION PROGRESS ESTIMATE 11-SD-805-0.5/14.6 ----------------- PETERSON-CHASE GENERAL SAN DIEGO COUNTY AT VARIOUS LOCATIONS FROM ENGINEERING CONSTRUCTION, INC. SOUTH ROUTE 805/5 SEPARATION TO ROUTE 16351 CONSTRUCTION CIRCLE WES 805/15 SEPARATION IRVINE CA 92606 FED. AID NO. N O N E METHACRYLATE REPLACE APPROACH SLABS, JOINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 425,000.00 6.000 15,000.00 120.000 300,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.700 17,500 006 TRAFFIC CONTROL SYSTEM LS 510,000.0000 510,000.00 0.035 17,850.00 0.706 360,060 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 650.0000 110,500.00 6.000 3,900.00 120.000 78,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 75.0000 12,750.00 0.000 0 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 40,000.00 0.012 60.00 5.377 26,885 010 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.035 525.00 0.706 10,590 011 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 012 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.500 4,000 013 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 014 MANAGE SOLID WASTE GENERATED BY THE HR 275.0000 20,900.00 0.000 0 PUBLIC 015 ASBESTOS SURVEY AND SAMPLING LS 8,000.0000 8,000.00 1.000 8,000 016 HOT MIX ASPHALT (TYPE A) TON 1,485.0000 93,555.00 63.000 93,555.00 63.000 93,555 017 TACK COAT TON 6,500.0000 1,950.00 0.300 1,950.00 0.300 1,950 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 22,750.00 650.000 22,750.00 650.000 22,750 019 GRIND EXISTING BRIDGE DECK SQYD 45.0000 149,400.00 3,335.000 150,075 020 TEMPORARY DECKING LS 5,000.0000 5,000.00 0.000 0 021 AGGREGATE BASE (APPROACH SLAB) CY 800.0000 35,200.00 77.480 61,984 022 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,350.0000 977,600.00 459.440 1,079,684 R) PROGRAM CAS145 PAGE 2 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1714 TIME 04:13 PM ESTIMATE NO. 012 BID OPENING 05/08/24 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: JOHN TRAN DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 2,100.0000 48,300.00 4.000 8,400 (F) 024 PAVING NOTCH EXTENSION CF 150.0000 37,050.00 283.120 42,468 025 DRILL AND BOND DOWEL LF 100.0000 800.00 0.000 0 026 CLEAN EXPANSION JOINT LF 35.0000 118,405.00 873.000 30,555.00 3,340.000 116,900 027 JOINT SEAL (MR 1") LF 62.0000 32,674.00 364.000 22,568.00 487.000 30,194 028 JOINT SEAL (MR 1 1/2") LF 74.0000 39,220.00 1,047.000 77,478 029 JOINT SEAL (MR 2") LF 122.0000 41,236.00 131.000 15,982 030 JOINT SEAL (TYPE AL) LF 26.0000 11,180.00 274.000 7,124.00 429.000 11,154 031 BONDED JOINT SEAL (MR 1") LF 61.0000 36,722.00 228.720 13,951.92 402.480 24,551 032 BONDED JOINT SEAL (MR 1 1/2") LF 97.0000 20,855.00 182.000 17,654 033 BONDED JOINT SEAL (MR 2") LF 85.0000 87,720.00 550.000 46,750.00 1,076.000 91,460 034 STRIP JOINT SEAL ASSEMBLY (MR 3") LF 600.0000 44,400.00 0.000 0 035 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 5,720.00 299.000 1,495.00 1,263.060 6,315 (F) 036 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 037 RAPID SETTING CONCRETE (PATCH) CF 100.0000 164,600.00 78.230 7,823 038 REPAIR SPALLED SURFACE AREA SQFT 285.0000 306,660.00 585.090 166,750 039 REMOVE UNSOUND CONCRETE CF 100.0000 164,600.00 127.010 12,701 040 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 197,724.00 635,923.910 190,777 041 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 1,295,800.00 12,858.610 1,414,447 042 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.9000 364,878.00 125,819.750 364,877 (F) 043 TREAT BRIDGE DECK SQFT 0.3600 191,973.60 510,104.000 183,637 (F) 044 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 66.0000 469,260.00 4,965.700 327,736 045 REMOVE CHIP SEAL SQFT 6.0000 16,320.00 2,720.000 16,320 046 BRIDGE REMOVAL (PORTION), LOCATION A LS 5,000.0000 5,000.00 0.000 0 047 BRIDGE REMOVAL (PORTION), LOCATION B LS 75,000.0000 75,000.00 0.000 0 048 BRIDGE REMOVAL (PORTION), LOCATION C LS 35,000.0000 35,000.00 1.000 35,000 049 BRIDGE REMOVAL (PORTION), LOCATION D LS 35,000.0000 35,000.00 1.000 35,000 PROGRAM CAS145 PAGE 3 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1714 TIME 04:13 PM ESTIMATE NO. 012 BID OPENING 05/08/24 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: JOHN TRAN DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BRIDGE REMOVAL (PORTION), LOCATION E LS 35,000.0000 35,000.00 0.000 0 051 PAINT BRIDGE IDENTIFICATION EA 500.0000 1,500.00 1.000 500 052 GALVANIC ANODES EA 35.0000 14,595.00 75.000 2,625 053 REMOVE DRAINAGE FACILITY (LS) LS 5,000.0000 5,000.00 1.000 5,000 054 REMOVE SLOPE PAVING (LS) LS 75,000.0000 75,000.00 1.000 75,000 055 SLOPE PAVING (CONCRETE) CY 1,325.0000 274,275.00 244.000 323,300 056 MISCELLANEOUS METAL (BRIDGE) LB 12.0000 9,156.00 0.000 0 (F) 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 17,920.00 0.000 0 058 CONCRETE BARRIER MARKER EA 150.0000 600.00 0.000 0 059 REMOVE SIGN FROM SIGN FRAME EA 650.0000 1,950.00 0.000 0 060 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 40.0000 12,800.00 0.000 0 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,320.00 0.000 0 (0.080"-UNFRAMED) 062 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 20.0000 6,400.00 0.000 0 063 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 300.0000 1,200.00 0.000 0 POST 064 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 5,100.00 0.000 0 WET NIGHT VISIBILITY) 065 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,115.00 489.000 1,711 066 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 5,445.00 0.000 0 (WARRANTY) (BROKEN 12-3) 067 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 17.0000 18,870.00 0.000 0 (WARRANTY) 068 REMOVE TRAFFIC STRIPE LF 2.0000 80,000.00 51,400.000 102,800 069 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 317,900.00 0.000 0 (WARRANTY) 070 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 6,930.00 0.000 0 (WARRANTY) (BROKEN 17-7) 071 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 68,000.00 0.000 0 (WARRANTY) (BROKEN 36-12) 072 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.0000 105,950.00 0.000 0 (WARRANTY) 073 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 7,335.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1714 TIME 04:13 PM ESTIMATE NO. 012 BID OPENING 05/08/24 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: JOHN TRAN DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 278,033.92 5,938,595.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,543.82 350,441.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 290,577.74 6,289,037.88 074 MOBILIZATION LS 1,815,000.0000 1,815,000.00 1.000 1,815,000 ORIGINAL CONTRACT AMOUNT 9,224,063.60 TOTAL WORK COMPLETED 290,577.74 8,104,037.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -892,593.64 TOTAL 290,577.74 7,211,444.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 074 MOBILIZATION 922,406.36 1,815,000.00 892,593.64 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 07/24/24 170 10/07/24 10/07/24 12/31/25 120 140 0 0 82% 71% PROGRESS IS SATISFACTORY IN AGREEMENT TO OVERRIDE JOHN TRAN RESIDENT ENGINEER