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 10/22/25 EST. NO. 001 TIME 11:23 AM R.E. NAME: ALEX BALCE 11-2N2244 --------------------------------------------------------------------------- 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 10/22/25 EST. NO. 001 TIME 11:23 AM R.E. NAME: ALEX BALCE 11-2N2244 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2244 TIME 11:23 AM ESTIMATE NO. 001 BID OPENING 04/15/25 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: ALEX BALCE DATE OF THIS ESTIMATE 10/22/25 LOCATION PROGRESS ESTIMATE 11-SD-79-L0.6/52.9 ----------------- GBA ENGINEERING, INC. SAN DIEGO COUNTY NEAR DESCANSO FROM 0.6 18543 YORBA LINDA BLVD #394 MILE NORTH OF ROUTE 8/79 SEPARATION TO 0.1 YORBA LINDA CA 92886 MILE SOUTH OF RIVERSIDE COUNTY LINE FED. AID NO. N O N E REMOVE AND INSTALL ROADSIDE SIGNS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 445.0000 44,500.00 9.000 4,005.00 9.000 4,005 003 CONSTRUCTION AREA SIGNS LS 8,900.0000 8,900.00 0.700 6,230.00 0.700 6,230 004 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 0.090 13,050.00 0.090 13,050 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 45.0000 4,500.00 9.000 405.00 9.000 405 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,200.0000 16,800.00 0.360 1,512.00 0.360 1,512 007 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.090 360.00 0.090 360 008 WATER POLLUTION CONTROL PROGRAM LS 1,600.0000 1,600.00 0.750 1,200.00 0.750 1,200 009 MANAGE SOLID WASTE GENERATED BY THE HR 50.0000 1,000.00 0.000 0 PUBLIC 010 TREATED WOOD WASTE LB 0.7600 8,740.00 0.000 0 011 REMOVE ROADSIDE SIGN EA 175.0000 27,475.00 0.000 0 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 27,750.00 0.000 0 (0.063"-UNFRAMED) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 1,140.00 0.000 0 (0.080"-UNFRAMED) 014 ROADSIDE SIGN - ONE POST EA 445.0000 255,430.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2244 TIME 11:23 AM ESTIMATE NO. 001 BID OPENING 04/15/25 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: ALEX BALCE DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,762.00 27,762.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,762.00 27,762.00 015 MOBILIZATION LS 38,000.0000 38,000.00 0.500 19,000.00 0.500 19,000 ORIGINAL CONTRACT AMOUNT 585,835.00 TOTAL WORK COMPLETED 46,762.00 46,762.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,762.00 46,762.00 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 05/23/25 100 06/07/25 06/07/25 03/06/26 9 55 0 0 8% 9% PROGRESS IS SATISFACTORY ALEX BALCE RESIDENT ENGINEER