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 07/17/25 EST. NO. 002 TIME 04:22 PM R.E. NAME: PERIS SALIH 11-2N1774 --------------------------------------------------------------------------- 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 07/17/25 EST. NO. 002 TIME 04:22 PM R.E. NAME: PERIS SALIH 11-2N1774 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1774 TIME 04:22 PM ESTIMATE NO. 002 BID OPENING 05/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: PERIS SALIH DATE OF THIS ESTIMATE 07/17/25 LOCATION PROGRESS ESTIMATE 11-VAR ----------------- GRIFFITH COMPANY SAN DIEGO COUNTY AT VARIOUS LOCATIONS 3050 E. BIRCH ST BREA CA 92821 FED. AID NO. N O N E MICRO-SURFACING, HMA, PAVEMENT MARKING AND ------------------------------------------------------------------------------------------------------------------------------------ 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 0.377 1,131.00 0.377 1,131 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 82,500.00 18.000 27,000.00 44.000 66,000 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.131 2,620.00 0.720 14,400 004 TRAFFIC CONTROL SYSTEM LS 209,797.0000 209,797.00 0.327 68,603.62 0.800 167,837 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,350.0000 74,250.00 18.000 24,300.00 44.000 59,400 006 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 375.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 35.0000 1,925.00 18.000 630.00 44.000 1,540 SYSTEM 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,900.0000 14,500.00 1.636 4,744.40 4.000 11,600 009 JOB SITE MANAGEMENT LS 12,500.0000 12,500.00 0.327 4,087.50 0.800 10,000 010 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 011 MANAGE SOLID WASTE GENERATED BY THE HR 232.0000 6,496.00 8.000 1,856.00 28.000 6,496 PUBLIC 012 TREATED WOOD WASTE LB 1.0000 2,020.00 0.000 0 013 SHOULDER BACKING TON 75.0000 40,500.00 120.000 9,000 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,700.0000 29,600.00 6.000 22,200.00 6.000 22,200 015 MICRO-SURFACING TON 375.0000 645,000.00 958.790 359,546 016 HOT MIX ASPHALT (TYPE A) TON 195.0000 72,150.00 339.000 66,105 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 238.0000 928,200.00 3,470.610 826,005 018 TACK COAT TON 2,000.0000 36,000.00 13.020 26,040 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 231,600.00 34,728.420 208,370 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.9000 23,010.00 1,950.000 11,505.00 1,950.000 11,505 021 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 630.0000 630.00 1.000 630.00 1.000 630 022 REMOVE ROADSIDE SIGN (WOOD POST) EA 540.0000 12,420.00 23.000 12,420.00 23.000 12,420 PROGRAM CAS145 PAGE 2 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1774 TIME 04:22 PM ESTIMATE NO. 002 BID OPENING 05/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: PERIS SALIH DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 316.0000 2,212.00 7.000 2,212.00 7.000 2,212 BRACKET METHOD) 024 RELOCATE ROADSIDE SIGN EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 5,200.00 400.000 5,200.00 400.000 5,200 (0.063"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 4,995.00 370.000 4,995.00 370.000 4,995 (0.080"-FRAMED) 027 ROADSIDE SIGN - ONE POST EA 960.0000 31,680.00 33.000 31,680.00 33.000 31,680 028 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 360.0000 4,680.00 13.000 4,680.00 13.000 4,680 METHOD) 029 INSTALL SIGN (MAST-ARM METHOD) EA 1,350.0000 2,700.00 2.000 2,700.00 2.000 2,700 030 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 560.0000 12,880.00 23.000 12,880.00 23.000 12,880 POST 031 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 9.6000 203,520.00 10,600.000 101,760.00 10,600.000 101,760 WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 13,530.00 6,150.000 6,765.00 6,150.000 6,765 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 110,840.00 32,600.000 55,420.00 32,600.000 55,420 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 15,600.00 3,000.000 7,800.00 3,000.000 7,800 (ENHANCED WET NIGHT VISIBILITY) 035 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.9000 63,570.00 8,150.000 31,785.00 8,150.000 31,785 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6500 52,470.00 5,694.000 15,089 037 12" RUMBLE STRIP (ASPHALT CONCRETE STA 65.0000 22,750.00 26.000 1,690 PAVEMENT) 038 CONTRAST STRIPE PAINT (2-COAT) LF 0.6500 14,040.00 10,800.000 7,020.00 10,800.000 7,020 039 REMOVE TRAFFIC STRIPE LF 0.7000 48,440.00 46,822.500 32,775 040 INDUCTIVE LOOP DETECTOR (LS) LS 51,000.0000 51,000.00 0.960 48,960 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 042 METAL (ROADSIDE SIGN) LB 14.0000 700.00 50.000 700.00 50.000 700 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 3,220.00 700.000 1,610.00 700.000 1,610 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) PROGRAM CAS145 PAGE 3 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1774 TIME 04:22 PM ESTIMATE NO. 002 BID OPENING 05/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: PERIS SALIH DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 459,934.52 2,258,823.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 459,934.52 2,258,823.40 044 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 3,314,000.00 TOTAL WORK COMPLETED 459,934.52 2,458,823.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 459,934.52 2,458,823.40 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 09/04/24 55 03/30/25 03/30/25 08/04/25 44 33 0 0 74% 80% PROGRESS IS SATISFACTORY IN AGREEMENT TO OVERRIDE PERIS SALIH RESIDENT ENGINEER