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 10/23/25 EST. NO. 002 TIME 01:08 PM R.E. NAME: JOSE G. SILLAS 11-2N1974 --------------------------------------------------------------------------- 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 10/23/25 EST. NO. 002 TIME 01:08 PM R.E. NAME: JOSE G. SILLAS 11-2N1974 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MICRO-SURFING REVIEW -21,731.62 002 -21,731.62 -21,731.62 OVERBID ITEMS OVERBID ITEM NO. 030 -113.52 001 OVERBID ITEM NO. 030 -5.98 002 -5.98 -119.50 TOTAL DEDUCTIONS -21,737.60 -21,851.12 PROGRAM CAS145 PAGE 1 DATE 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1974 TIME 01:08 PM ESTIMATE NO. 002 BID OPENING 01/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: JOSE G. SILLAS DATE OF THIS ESTIMATE 10/23/25 LOCATION RERUN PROGRESS ESTIMATE 11-IMP-111-23.5/32.1 ----------------------- HAZARD CONSTRUCTION COMPANY IMPERIAL COUNTY NEAR BRAWLEY AND 10529 VINE STREET CALIPATRIA AT VARIOUS LOCATIONS FROM 0.2 LAKESIDE CA 92040 MILE SOUTH OF ROUTE 78 TO 0.4 MILE SOUTH OF ROUTE 115 FED. AID NO. N O N E COLD PLANE, HMA-A, RHMA-G, MICROSURFACING, ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 125,000.00 21.000 52,500.00 23.000 57,500 003 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.160 2,080.00 0.584 7,592 004 TRAFFIC CONTROL SYSTEM LS 301,500.0000 301,500.00 0.400 120,600.00 0.460 138,690 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 75,000.00 16.000 24,000.00 18.000 27,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 12,000.00 1.600 2,400.00 3.600 5,400 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.600 6,000 008 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 009 MANAGE SOLID WASTE GENERATED BY THE HR 220.0000 2,640.00 8.000 1,760.00 8.000 1,760 PUBLIC 010 SHOULDER BACKING TON 105.0000 49,350.00 468.940 49,238.70 468.940 49,238 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 2,000.00 1.995 997.50 1.995 997 012 MICRO-SURFACING TON 240.0000 266,400.00 905.484 217,316.16 905.484 217,316 013 HOT MIX ASPHALT (TYPE A) TON 400.0000 56,000.00 128.430 51,372.00 128.430 51,372 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 275.0000 343,750.00 47.050 12,938.75 1,297.050 356,688 015 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000 016 TACK COAT TON 500.0000 4,500.00 2.430 1,215.00 8.500 4,250 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2000 61,440.00 1,317.890 4,217.25 20,517.890 65,657 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 6,695.00 745.000 4,842.50 745.000 4,842 019 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.1000 11,651.00 1,777.000 10,839.70 1,777.000 10,839 WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 190.00 182.000 182.00 182.000 182 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 750.00 800.000 800.00 800.000 800 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1974 TIME 01:08 PM ESTIMATE NO. 002 BID OPENING 01/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: JOSE G. SILLAS DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 95.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,000.00 12,304.000 6,152.00 12,304.000 6,152 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 58,200.00 50,572.000 60,686.40 50,572.000 60,686 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,465.00 2,645.000 3,967.50 2,645.000 3,967 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 6,494.00 106.000 360.40 106.000 360 027 12" RUMBLE STRIP (ASPHALT CONCRETE STA 85.0000 37,400.00 390.720 33,211.20 390.720 33,211 PAVEMENT) 028 CONTRAST STRIPE PAINT (2-COAT) LF 0.5500 5,830.00 10,099.000 5,554.45 10,099.000 5,554 029 REMOVE TRAFFIC STRIPE LF 0.5500 26,455.00 48,756.000 26,815.80 48,756.000 26,815 PROGRAM CAS145 PAGE 3 DATE 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1974 TIME 01:08 PM ESTIMATE NO. 002 BID OPENING 01/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: JOSE G. SILLAS DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 694,047.31 1,149,624.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 694,047.31 1,149,624.31 030 MOBILIZATION LS 166,000.0000 166,000.00 0.050 8,300.00 1.000 166,000 ORIGINAL CONTRACT AMOUNT 1,658,805.00 TOTAL WORK COMPLETED 702,347.31 1,315,624.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -21,737.60 -21,851.12 TOTAL 680,609.71 1,293,773.19 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 030 MOBILIZATION 165,880.50 166,000.00 119.50 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 06/06/25 50 07/07/25 07/07/25 03/25/26 22 1 0 0 78% 44% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/07/25. JOSE G. SILLAS RESIDENT ENGINEER