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 09/17/25 EST. NO. 003 TIME 04:00 PM 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 09/17/25 EST. NO. 003 TIME 04:00 PM 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 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1784 TIME 04:00 PM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: JOSE G. SILLAS DATE OF THIS ESTIMATE 09/17/25 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 1.000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 30,000.00 21.000 10,500.00 47.000 23,500 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.140 4,200.00 0.713 21,390 004 TRAFFIC CONTROL SYSTEM LS 1,000,000.0000 1,000,000.00 0.350 350,000.00 0.783 783,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 60,000.00 15.000 15,000.00 35.000 35,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 250.0000 15,000.00 19.000 4,750.00 39.000 9,750 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 40,000.00 3.130 31,300.00 3.130 31,300 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.783 7,830.00 0.783 7,830 009 WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 010 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 272,650.00 857.700 81,481.50 857.700 81,481 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 6,600.00 0.000 0 014 MICRO-SURFACING TON 100.0000 664,000.00 1,431.000 143,100.00 1,431.000 143,100 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 300.0000 777,000.00 2,859.030 857,709 017 TACK COAT TON 600.0000 5,400.00 3.100 1,860 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 205,700.00 21,184.670 233,031 019 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 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1784 TIME 04:00 PM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: JOSE G. SILLAS DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,009.000 5,045 035 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 214,500.00 330,000.000 214,500 044 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 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1784 TIME 04:00 PM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: JOSE G. SILLAS DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 660,661.50 2,460,996.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 660,661.50 2,460,996.87 046 MOBILIZATION LS 495,000.0000 495,000.00 0.950 470,250 ORIGINAL CONTRACT AMOUNT 5,047,889.00 TOTAL WORK COMPLETED 660,661.50 2,931,246.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 660,661.50 2,931,246.87 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 47 0 0 0 57% 78% PROGRESS UNSATISFACTORY JOSE G. SILLAS RESIDENT ENGINEER