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 07/22/25 EST. NO. 001 TIME 10:43 AM R.E. NAME: JOSE G. SILLAS 11-2N1784 --------------------------------------------------------------------------- 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 07/22/25 EST. NO. 001 TIME 10:43 AM R.E. NAME: JOSE G. SILLAS 11-2N1784 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1784 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 05/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JOSE G. SILLAS DATE OF THIS ESTIMATE 07/22/25 LOCATION PROGRESS ESTIMATE 11-IMP-8-R0.0/R10.3 ----------------- INTERMOUNTAIN SLURRY SEAL, IMPERIAL COUNTY FROM IMPERIAL COUNTY LINE INC. (R0.0R) TO 98/8 FLYOVER (R10.3) AND 98/8 1120 TERMINAL WAY INTERCHANGE RENO NV 89502 FED. AID NO. N O N E MICRO-SURFACING, COLD PLANE AC PAVEMENT, P ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 30,000.00 3.000 1,500.00 3.000 1,500 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.420 12,600.00 0.420 12,600 004 TRAFFIC CONTROL SYSTEM LS 1,000,000.0000 1,000,000.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 60,000.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 250.0000 15,000.00 0.000 0 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 40,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 009 WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.000 0 010 MANAGE SOLID WASTE GENERATED BY THE HR 300.0000 8,400.00 0.000 0 PUBLIC 011 TREATED WOOD WASTE LB 4.0000 6,240.00 0.000 0 012 SHOULDER BACKING TON 95.0000 272,650.00 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 6,600.00 0.000 0 014 MICRO-SURFACING TON 100.0000 664,000.00 0.000 0 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 300.0000 777,000.00 0.000 0 017 TACK COAT TON 600.0000 5,400.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 205,700.00 0.000 0 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 32,650.00 0.000 0 020 PAVEMENT MARKER EA 20.0000 55,200.00 0.000 0 (RETROREFLECTIVE-RECESSED) 021 REMOVE ROADSIDE SIGN EA 350.0000 2,800.00 0.000 0 022 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 45.0000 31,050.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1784 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 05/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JOSE G. SILLAS DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 90.00 0.000 0 (0.063"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 6,240.00 0.000 0 (0.080"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 2,304.00 0.000 0 (0.063"-FRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 735.00 0.000 0 (0.080"-FRAMED) 027 ROADSIDE SIGN - ONE POST EA 600.0000 600.00 0.000 0 028 ROADSIDE SIGN - TWO POST EA 2,000.0000 6,000.00 0.000 0 029 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 425.0000 11,475.00 0.000 0 POST 030 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 11,000.0000 55,000.00 0.000 0 BOX POST) 031 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.5000 15,795.00 0.000 0 WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4100 215,730.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 5,040.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 5,350.00 0.000 0 035 6" RUMBLE STRIP (ASPHALT CONCRETE STA 70.0000 77,000.00 0.000 0 PAVEMENT) 036 12" RUMBLE STRIP (ASPHALT CONCRETE STA 80.0000 88,000.00 0.000 0 PAVEMENT) 037 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 038 6" METHYL METHACRYLATE PAINT TRAFFIC LF 3.0000 194,100.00 0.000 0 STRIPE 039 8" METHYL METHACRYLATE PAINT TRAFFIC LF 7.0000 8,400.00 0.000 0 STRIPE 040 6" METHYL METHACRYLATE PAINT TRAFFIC LF 7.0000 3,780.00 0.000 0 STRIPE (RECESSED, BROKEN 17-7) 041 6" METHYL METHACRYLATE PAINT TRAFFIC LF 3.0000 96,000.00 0.000 0 STRIPE (RECESSED, BROKEN 36-12) 042 CONTRAST STRIPE PAINT (2-COAT) LF 2.5000 10,775.00 0.000 0 043 REMOVE TRAFFIC STRIPE LF 0.6500 214,500.00 0.000 0 044 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 1,935.00 0.000 0 (WARRANTY) (BROKEN 17-7) 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.5000 266,350.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1784 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 05/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JOSE G. SILLAS DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,100.00 14,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,100.00 14,100.00 046 MOBILIZATION LS 495,000.0000 495,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,047,889.00 TOTAL WORK COMPLETED 14,100.00 14,100.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,100.00 14,100.00 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 06/25/25 60 07/16/25 07/16/25 02/05/26 3 0 0 0 0% 5% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/16/25. JOSE G. SILLAS RESIDENT ENGINEER