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 02/20/25 EST. NO. 003 TIME 08:00 PM R.E. NAME: ALEX BALCE 11-2N2054 --------------------------------------------------------------------------- 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 02/20/25 EST. NO. 003 TIME 08:00 PM R.E. NAME: ALEX BALCE 11-2N2054 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2054 TIME 08:00 PM ESTIMATE NO. 003 BID OPENING 05/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 02/20/25 LOCATION PROGRESS ESTIMATE 11-VAR ----------------- HMS CONSTRUCTION INC. SAN DIEGO AND IMPERIAL COUNTIES AT VARIOUS 2885 SCOTT STREET LOCATIONS VISTA CA CA 92081 FED. AID NO. N O N E WRONG WAY PAVEMENT DELINEATION AND INSTALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 8,500.0000 8,500.00 1.000 8,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 40,000.00 23.000 11,500.00 47.000 23,500 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.335 5,025.00 0.800 12,000 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.288 28,800.00 0.601 60,100 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 40,000.00 34.000 17,000.00 47.000 23,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,500.0000 27,500.00 2.125 11,687.50 2.938 16,159 007 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.275 1,925.00 0.588 4,116 008 MANAGE SOLID WASTE GENERATED BY THE HR 300.0000 6,600.00 16.000 4,800.00 24.000 7,200 PUBLIC 009 TREATED WOOD WASTE LB 7.0000 17,080.00 1,310.000 9,170.00 2,370.000 16,590 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 5,700.00 564.000 2,820.00 564.000 2,820 011 REMOVE ROADSIDE SIGN EA 50.0000 2,250.00 24.000 1,200.00 46.000 2,300 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 5,800.00 175.750 3,515.00 290.680 5,813 (0.080"-UNFRAMED) 013 ROADSIDE SIGN - ONE POST EA 900.0000 42,300.00 24.000 21,600.00 47.000 42,300 014 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 175.0000 1,050.00 6.000 1,050.00 6.000 1,050 POST 015 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 16,200.00 1,540.000 9,240.00 1,540.000 9,240 WET NIGHT VISIBILITY) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,160.00 381.000 1,143.00 381.000 1,143 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 39,360.00 6,099.000 24,396.00 6,099.000 24,396 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,840.00 410.000 1,640.00 410.000 1,640 (ENHANCED WET NIGHT VISIBILITY) 019 12" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 19,250.00 1,592.000 11,144.00 1,592.000 11,144 (ENHANCED WET NIGHT VISIBILITY) 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 8,100.00 1,540.000 4,620.00 1,540.000 4,620 021 CONTRAST STRIPE PAINT (2-COAT) LF 2.0000 6,300.00 1,838.000 3,676.00 1,838.000 3,676 PROGRAM CAS145 PAGE 2 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2054 TIME 08:00 PM ESTIMATE NO. 003 BID OPENING 05/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE TRAFFIC STRIPE LF 1.0000 10,300.00 6,082.000 6,082.00 6,082.000 6,082 023 LED SIGN SYSTEM LS 860,000.0000 860,000.00 0.395 339,700.00 0.439 377,540 024 SUBSURFACE LOCATORS LS 40,000.0000 40,000.00 0.225 9,000.00 0.413 16,520 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 6,000.00 2,400.000 3,600.00 2,400.000 3,600 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 3 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2054 TIME 08:00 PM ESTIMATE NO. 003 BID OPENING 05/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 534,333.50 686,549.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 534,333.50 686,549.60 028 MOBILIZATION LS 43,710.0000 43,710.00 0.250 10,927.50 1.000 43,710 ORIGINAL CONTRACT AMOUNT 1,375,000.00 TOTAL WORK COMPLETED 545,261.00 730,259.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 545,261.00 730,259.60 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 06/26/24 80 11/01/24 11/01/24 04/10/25 46 26 0 0 53% 58% PROGRESS IS SATISFACTORY IN AGREEMENT TO OVERRIDE ALEX BALCE RESIDENT ENGINEER