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 03/21/25 EST. NO. 004 TIME 02:05 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 03/21/25 EST. NO. 004 TIME 02:05 PM R.E. NAME: ALEX BALCE 11-2N2054 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JAN-FEB 2025 DEL -5,000.00 004 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2054 TIME 02:05 PM ESTIMATE NO. 004 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 03/20/25 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 03/21/25 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 20.000 10,000.00 67.000 33,500 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.800 12,000 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.250 25,000.00 0.851 85,100 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 40,000.00 20.000 10,000.00 67.000 33,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,500.0000 27,500.00 1.250 6,875.00 4.188 23,034 007 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.250 1,750.00 0.838 5,866 008 MANAGE SOLID WASTE GENERATED BY THE HR 300.0000 6,600.00 24.000 7,200 PUBLIC 009 TREATED WOOD WASTE LB 7.0000 17,080.00 2,370.000 16,590 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 5,700.00 564.000 2,820 011 REMOVE ROADSIDE SIGN EA 50.0000 2,250.00 46.000 2,300 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 5,800.00 290.680 5,813 (0.080"-UNFRAMED) 013 ROADSIDE SIGN - ONE POST EA 900.0000 42,300.00 47.000 42,300 014 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 175.0000 1,050.00 6.000 1,050 POST 015 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 16,200.00 1,540.000 9,240 WET NIGHT VISIBILITY) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,160.00 381.000 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 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,840.00 410.000 1,640 (ENHANCED WET NIGHT VISIBILITY) 019 12" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 19,250.00 1,592.000 11,144 (ENHANCED WET NIGHT VISIBILITY) 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 8,100.00 1,540.000 4,620 021 CONTRAST STRIPE PAINT (2-COAT) LF 2.0000 6,300.00 1,838.000 3,676 PROGRAM CAS145 PAGE 2 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2054 TIME 02:05 PM ESTIMATE NO. 004 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 03/20/25 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,082 023 LED SIGN SYSTEM LS 860,000.0000 860,000.00 0.533 458,380.00 0.972 835,920 024 SUBSURFACE LOCATORS LS 40,000.0000 40,000.00 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 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 3 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2054 TIME 02:05 PM ESTIMATE NO. 004 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 03/20/25 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 512,005.00 1,198,554.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 512,005.00 1,198,554.60 028 MOBILIZATION LS 43,710.0000 43,710.00 1.000 43,710 ORIGINAL CONTRACT AMOUNT 1,375,000.00 TOTAL WORK COMPLETED 512,005.00 1,242,264.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 507,005.00 1,237,264.60 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 62 26 0 0 90% 78% PROGRESS IS SATISFACTORY IN AGREEMENT TO OVERRIDE ALEX BALCE RESIDENT ENGINEER