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 01/23/26 EST. NO. 004 TIME 04:25 PM 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 01/23/26 EST. NO. 004 TIME 04:25 PM R.E. NAME: ALEX BALCE 11-2N2244 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEC DELINQ PAYROLL -10,000.00 003 DELINQ PAYROLL -10,000.00 004 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2244 TIME 04:25 PM ESTIMATE NO. 004 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 01/20/26 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 01/23/26 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 10.000 4,450.00 51.000 22,695 003 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 0.110 15,950.00 0.520 75,400 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 45.0000 4,500.00 11.000 495.00 52.000 2,340 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,200.0000 16,800.00 0.440 1,848.00 2.080 8,736 007 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.110 440.00 0.520 2,080 008 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 20.000 1,000.00 20.000 1,000 PUBLIC 010 TREATED WOOD WASTE LB 0.7600 8,740.00 5,094.000 3,871.44 10,350.000 7,866 011 REMOVE ROADSIDE SIGN EA 175.0000 27,475.00 20.000 3,500.00 157.000 27,475 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 27,750.00 986.250 14,793.75 1,850.000 27,750 (0.063"-UNFRAMED) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 1,140.00 42.000 798.00 60.000 1,140 (0.080"-UNFRAMED) 014 ROADSIDE SIGN - ONE POST EA 445.0000 255,430.00 131.000 58,295.00 574.000 255,430 PROGRAM CAS145 PAGE 2 DATE 01/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2244 TIME 04:25 PM ESTIMATE NO. 004 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 01/20/26 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 01/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 105,441.19 440,342.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 105,441.19 440,342.00 015 MOBILIZATION LS 38,000.0000 38,000.00 1.000 38,000 ORIGINAL CONTRACT AMOUNT 585,835.00 TOTAL WORK COMPLETED 105,441.19 478,342.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 95,441.19 458,342.00 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 04/01/26 51 72 0 0 82% 51% PROGRESS IS SATISFACTORY IN AGREEMENT TO OVERRIDE ALEX BALCE RESIDENT ENGINEER