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 08/25/25 EST. NO. 009 TIME 12:48 PM R.E. NAME: ALEX BALCE 11-2N1754 --------------------------------------------------------------------------- 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 08/25/25 EST. NO. 009 TIME 12:48 PM R.E. NAME: ALEX BALCE 11-2N1754 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQUENT PAYROLLS -15,000.00 008 DELINQUENT PAYROLLS 15,000.00 009 15,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1754 TIME 12:48 PM ESTIMATE NO. 009 BID OPENING 05/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 08/25/25 LOCATION PROGRESS ESTIMATE 11-SD-5-R30.6/R52.8 ----------------- FLATIRON WEST INC. SAN DIEGO COUNTY AT VARIOUS LOCATIONS FROM 1770 LA COSTA MEADOWS DRIVE ROUTE 5/805 SEPARATION TO BROOKS STREET SAN MARCOS CA 92078 OVERCROSSING FED. AID NO. N O N E STRUCTURAL CONCRETE, POLYESTER CONCRETE OV ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,525.0000 2,525.00 1.000 2,525 002 TIME-RELATED OVERHEAD (WDAY) WDAY 7,500.0000 637,500.00 85.000 637,500 003 CONSTRUCTION AREA SIGNS LS 14,700.0000 14,700.00 1.000 14,700 004 TRAFFIC CONTROL SYSTEM LS 560,000.0000 560,000.00 1.000 560,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 382.0000 32,470.00 85.000 32,470 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 35.5000 3,017.50 85.000 3,017 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 14,300.0000 114,400.00 6.547 93,622.10 8.000 114,400 008 TEMPORARY AUTOMATED END OF QUEUE WARNING DAY 2,142.0000 21,420.00 10.000 21,420 SYSTEM (TYPE 1) 009 END OF QUEUE MONITORING AND WARNING WITH EA 909.4000 9,094.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 010 JOB SITE MANAGEMENT LS 142,000.0000 142,000.00 1.000 142,000 011 WATER POLLUTION CONTROL PROGRAM LS 3,976.0000 3,976.00 1.000 3,976 012 TEMPORARY CONCRETE WASHOUT LS 23,100.0000 23,100.00 1.000 23,100 013 ASBESTOS COMPLIANCE PLAN LS 1,213.0000 1,213.00 1.000 1,213 014 MANAGE SOLID WASTE GENERATED BY THE HR 290.0000 19,720.00 62.000 17,980 PUBLIC 015 ASBESTOS SURVEY AND SAMPLING LS 12,200.0000 12,200.00 1.000 12,200 016 HOT MIX ASPHALT (TYPE A) TON 2,755.0000 44,080.00 19.030 52,427 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 80.7500 9,690.00 0.000 0 018 TACK COAT TON 2,006.0000 200.60 0.100 200 019 REMOVE ASPHALT CONCRETE DIKE LF 16.0000 1,920.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 183.0000 24,156.00 133.300 24,393 021 GRIND EXISTING BRIDGE DECK SQYD 50.5000 56,863.00 1,126.000 56,863 PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1754 TIME 12:48 PM ESTIMATE NO. 009 BID OPENING 05/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,123.0000 2,267,364.00 1,068.000 2,267,364 R) 023 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 1,815.0000 114,345.00 82.000 148,830 (F) 024 PAVING NOTCH EXTENSION CF 61.7500 30,566.25 495.000 30,566 025 CLEAN EXPANSION JOINT LF 15.2500 7,426.75 509.000 7,762 026 JOINT SEAL (MR 1/2") LF 82.7500 83,908.50 1,014.000 83,908 027 BONDED JOINT SEAL (MR 1 1/2") LF 130.0000 17,030.00 153.000 19,890 028 PEDESTRIAN BARRICADE EA 1,546.0000 3,092.00 2.000 3,092 029 PUBLIC SAFETY PLAN LS 1,723.0000 1,723.00 1.000 1,723 030 RAPID SETTING CONCRETE (PATCH) CF 203.0000 33,901.00 20.000 4,060 031 REPAIR SPALLED SURFACE AREA SQFT 189.0000 40,880.70 111.500 21,073 032 REMOVE CONCRETE DECK SURFACE SQFT 170.0000 1,151,240.00 6,772.000 1,151,240 033 REMOVE UNSOUND CONCRETE CF 107.0000 17,869.00 20.000 2,140 034 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5500 68,791.25 125,075.000 68,791 035 FURNISH POLYESTER CONCRETE OVERLAY CF 96.0000 468,288.00 4,610.000 442,560 036 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.3500 260,962.30 48,778.000 260,962 (F) 037 TREAT BRIDGE DECK SQFT 0.7000 53,407.90 76,297.000 53,407 (F) 038 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 77.7500 74,251.25 955.000 74,251 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.2500 9,544.50 380.000 9,595 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.7500 2,053.50 74.000 2,053 (0.063"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.5000 3,019.50 99.000 3,019 (0.080"-FRAMED) 042 ROADSIDE SIGN - ONE POST EA 619.0000 3,714.00 6.000 3,714 043 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 129.0000 258.00 0.000 0 METHOD) 044 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 294.0000 3,234.00 11.000 3,234 POST 045 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.1000 15,616.80 1,738.000 14,077 WET NIGHT VISIBILITY) 046 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 18.2500 17,520.00 960.000 17,520 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0500 5,608.35 927.000 5,608 (ENHANCED WET NIGHT VISIBILITY) 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0500 1,215.00 652.000 2,640 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) PROGRAM CAS145 PAGE 3 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1754 TIME 12:48 PM ESTIMATE NO. 009 BID OPENING 05/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 12" THERMOPLASTIC TRAFFIC STRIPE LF 9.1000 13,104.00 1,283.000 11,675 (ENHANCED WET NIGHT VISIBILITY) 050 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0500 4,207.95 1,464.000 5,929 051 CONTRAST STRIPE PAINT (2-COAT) LF 2.5500 3,672.00 1,283.000 3,271 052 REMOVE TRAFFIC STRIPE LF 2.0000 23,224.00 8,700.000 17,400 053 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.7500 96,988.50 4,324.000 68,103 (WARRANTY) 054 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0500 3,812.75 743.000 3,752 (WARRANTY) (BROKEN 17-7) 055 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5500 17,472.00 1,573.000 7,157 (WARRANTY) (BROKEN 36-12) 056 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 21.2500 7,671.25 357.000 7,586 (WARRANTY) PROGRAM CAS145 PAGE 4 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1754 TIME 12:48 PM ESTIMATE NO. 009 BID OPENING 05/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 93,622.10 6,548,346.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 140,491.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,622.10 6,688,838.20 057 MOBILIZATION LS 718,000.0000 718,000.00 1.000 718,000 ORIGINAL CONTRACT AMOUNT 7,379,228.10 TOTAL WORK COMPLETED 93,622.10 7,406,838.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 108,622.10 7,406,838.20 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 08/06/24 85 09/30/24 09/30/24 09/16/25 80 144 0 0 96% 94% PROGRESS IS SATISFACTORY IN AGREEMENT TO OVERRIDE ALEX BALCE RESIDENT ENGINEER