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 08/26/25 EST. NO. 003 TIME 11:24 AM 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 08/26/25 EST. NO. 003 TIME 11:24 AM 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 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1774 TIME 11:24 AM ESTIMATE NO. 003 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 08/20/25 R.E. NAME: PERIS SALIH DATE OF THIS ESTIMATE 08/26/25 LOCATION RERUN 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 0.623 1,869.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 82,500.00 11.000 16,500.00 55.000 82,500 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.080 1,600.00 0.800 16,000 004 TRAFFIC CONTROL SYSTEM LS 209,797.0000 209,797.00 0.200 41,959.40 1.000 209,797 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,350.0000 74,250.00 11.000 14,850.00 55.000 74,250 006 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 375.00 5.000 375.00 5.000 375 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 35.0000 1,925.00 11.000 385.00 55.000 1,925 SYSTEM 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,900.0000 14,500.00 1.000 2,900.00 5.000 14,500 009 JOB SITE MANAGEMENT LS 12,500.0000 12,500.00 0.200 2,500.00 1.000 12,500 010 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 28.000 6,496 PUBLIC 012 TREATED WOOD WASTE LB 1.0000 2,020.00 2,020.000 2,020.00 2,020.000 2,020 013 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 22,200 015 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 23,010.00 850.000 5,015.00 2,800.000 16,520 021 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 630.0000 630.00 1.000 630 022 REMOVE ROADSIDE SIGN (WOOD POST) EA 540.0000 12,420.00 23.000 12,420 PROGRAM CAS145 PAGE 2 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1774 TIME 11:24 AM ESTIMATE NO. 003 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 08/20/25 R.E. NAME: PERIS SALIH DATE OF THIS ESTIMATE 08/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 948.00 10.000 3,160 BRACKET METHOD) 024 RELOCATE ROADSIDE SIGN EA 1,000.0000 1,000.00 1.000 1,000 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 5,200.00 52.000 676.00 452.000 5,876 (0.063"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 4,995.00 370.000 4,995 (0.080"-FRAMED) 027 ROADSIDE SIGN - ONE POST EA 960.0000 31,680.00 33.000 31,680 028 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 360.0000 4,680.00 2.000 720.00 15.000 5,400 METHOD) 029 INSTALL SIGN (MAST-ARM METHOD) EA 1,350.0000 2,700.00 2.000 2,700 030 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 560.0000 12,880.00 1.000 560.00 24.000 13,440 POST 031 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 9.6000 203,520.00 6,877.500 66,024.00 17,477.500 167,784 WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 13,530.00 5,103.000 5,613.30 11,253.000 12,378 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 110,840.00 17,605.000 29,928.50 50,205.000 85,348 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 15,600.00 2,614.000 6,796.40 5,614.000 14,596 (ENHANCED WET NIGHT VISIBILITY) 035 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.9000 63,570.00 1,996.000 7,784.40 10,146.000 39,569 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6500 52,470.00 2,169.500 5,749.18 7,863.500 20,838 037 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 14,040.00 773.000 502.45 11,573.000 7,522 039 REMOVE TRAFFIC STRIPE LF 0.7000 48,440.00 6,734.500 4,714.15 53,557.000 37,489 040 INDUCTIVE LOOP DETECTOR (LS) LS 51,000.0000 51,000.00 0.040 2,040.00 1.000 51,000 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 042 METAL (ROADSIDE SIGN) LB 14.0000 700.00 50.000 700 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 3,220.00 408.000 938.40 1,108.000 2,548 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) PROGRAM CAS145 PAGE 3 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1774 TIME 11:24 AM ESTIMATE NO. 003 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 08/20/25 R.E. NAME: PERIS SALIH DATE OF THIS ESTIMATE 08/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 222,968.18 2,481,791.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 222,968.18 2,481,791.58 044 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 3,314,000.00 TOTAL WORK COMPLETED 222,968.18 2,681,791.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 222,968.18 2,681,791.58 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 09/03/25 55 34 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU IN AGREEMENT TO OVERRIDE PERIS SALIH RESIDENT ENGINEER