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 02:58 PM R.E. NAME: JOSE G. SILLAS 11-2N1764 --------------------------------------------------------------------------- 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 02:58 PM R.E. NAME: JOSE G. SILLAS 11-2N1764 --------------------------------------------------------------------------- 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 11-2N1764 TIME 02:58 PM ESTIMATE NO. 001 BID OPENING 04/02/25 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-8-R50.3/R96.7 ----------------- PAVEMENT COATINGS CO. IMPERIAL COUNTY AT VARIOUS LOCATIONS FROM 10240 SAN SEVAINE WAY 0.2 MILE WEST OF BONDS CORNER OVERCROSSING JURUPA VALLEY CA 91752 TO 0.2 MILE EAST OF FOURTH AVENUE OVERCROSSING FED. AID NO. N O N E MICRO-SURFACING, RHMA-G, SHOULDER BACKING, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 850.0000 68,000.00 24.000 20,400.00 24.000 20,400 003 CONSTRUCTION AREA SIGNS LS 58,000.0000 58,000.00 0.520 30,160.00 0.520 30,160 004 TRAFFIC CONTROL SYSTEM LS 419,000.0000 419,000.00 0.300 125,700.00 0.300 125,700 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 3,952.0000 316,160.00 16.000 63,232.00 16.000 63,232 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 58.0000 9,280.00 0.000 0 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,800.0000 29,000.00 1.500 8,700.00 1.500 8,700 008 JOB SITE MANAGEMENT LS 15,800.0000 15,800.00 0.300 4,740.00 0.300 4,740 009 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.000 0 010 MANAGE SOLID WASTE GENERATED BY THE HR 270.0000 17,280.00 14.000 3,780.00 14.000 3,780 PUBLIC 011 SHOULDER BACKING TON 179.0000 82,340.00 0.000 0 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 6,800.0000 20,400.00 0.200 1,360.00 0.200 1,360 013 MICRO-SURFACING TON 265.0000 628,050.00 781.000 206,965.00 781.000 206,965 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 262.0000 238,420.00 720.000 188,640.00 720.000 188,640 015 TACK COAT TON 3,180.0000 6,360.00 1.360 4,324.80 1.360 4,324 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.5000 68,250.00 6,500.000 68,250.00 6,500.000 68,250 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.1000 41,106.00 0.000 0 018 PAVEMENT MARKER EA 51.0000 30,600.00 0.000 0 (RETROREFLECTIVE-RECESSED) 019 RESET ROADSIDE SIGN EA 306.0000 6,120.00 0.000 0 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.3000 1,836.00 0.000 0 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.3200 3,100.80 0.000 0 (0.080"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.5200 2,121.60 0.000 0 (0.063"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1764 TIME 02:58 PM ESTIMATE NO. 001 BID OPENING 04/02/25 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 ROADSIDE SIGN - ONE POST EA 357.0000 1,428.00 0.000 0 024 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 306.0000 16,830.00 0.000 0 POST 025 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.6300 93,483.00 0.000 0 WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0200 3,100.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 4" TRAFFIC STRIPE TAPE LF 9.1800 2,754.00 0.000 0 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2700 102,489.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5500 7,165.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.5700 61,047.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.2400 35,404.00 7,919.000 33,576.56 7,919.000 33,576 032 CONTRAST STRIPE PAINT (2-COAT) LF 0.6100 13,420.00 0.000 0 033 REMOVE TRAFFIC STRIPE LF 0.4700 49,820.00 100,114.000 47,053.58 100,114.000 47,053 PROGRAM CAS145 PAGE 3 DATE 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1764 TIME 02:58 PM ESTIMATE NO. 001 BID OPENING 04/02/25 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 808,381.94 808,381.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 808,381.94 808,381.94 034 MOBILIZATION LS 130,000.0000 130,000.00 0.950 123,500.00 0.950 123,500 ORIGINAL CONTRACT AMOUNT 2,581,165.70 TOTAL WORK COMPLETED 931,881.94 931,881.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 931,881.94 931,881.94 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 06/09/25 80 07/24/25 07/24/25 05/12/26 24 138 0 0 36% 30% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/24/25. JOSE G. SILLAS RESIDENT ENGINEER