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 11/26/25 EST. NO. 002 TIME 08:27 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 11/26/25 EST. NO. 002 TIME 08:27 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 11/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2244 TIME 08:27 AM ESTIMATE NO. 002 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 11/20/25 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 11/26/25 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 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 445.0000 44,500.00 17.000 7,565.00 26.000 11,570 003 CONSTRUCTION AREA SIGNS LS 8,900.0000 8,900.00 0.700 6,230 004 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 0.170 24,650.00 0.260 37,700 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 45.0000 4,500.00 17.000 765.00 26.000 1,170 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,200.0000 16,800.00 0.680 2,856.00 1.040 4,368 007 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.170 680.00 0.260 1,040 008 WATER POLLUTION CONTROL PROGRAM LS 1,600.0000 1,600.00 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 1,752.000 1,331.52 1,752.000 1,331 011 REMOVE ROADSIDE SIGN EA 175.0000 27,475.00 47.000 8,225.00 47.000 8,225 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 27,750.00 379.500 5,692.50 379.500 5,692 (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 255,430.00 120.000 53,400.00 120.000 53,400 PROGRAM CAS145 PAGE 2 DATE 11/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2244 TIME 08:27 AM ESTIMATE NO. 002 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 11/20/25 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 11/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 105,165.02 132,927.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 105,165.02 132,927.02 015 MOBILIZATION LS 38,000.0000 38,000.00 0.450 17,100.00 0.950 36,100 ORIGINAL CONTRACT AMOUNT 585,835.00 TOTAL WORK COMPLETED 122,265.02 169,027.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,265.02 169,027.02 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 03/16/26 26 60 0 0 29% 26% PROGRESS IS SATISFACTORY ALEX BALCE RESIDENT ENGINEER