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 04/23/26 EST. NO. 007 TIME 09:50 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 --------------------------------------------------------------------------- 001 0001 7,922.50 E.W. @ F.A.(+) 031326 N 001 7,922.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,922.50 TOTAL TO DATE 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 04/23/26 EST. NO. 007 TIME 09:50 AM R.E. NAME: ALEX BALCE 11-2N2244 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PCC DVBE VIOLATIONS -18,635.00 007 -18,635.00 -18,635.00 LABOR COMPLIANCE VIOLATION DEC DELINQ PAYROLL -10,000.00 003 DELINQ PAYROLL -10,000.00 004 DEC DELINQ PAYROLL 10,000.00 005 DELINQ PAYROLL 10,000.00 005 JAN INQ PAYROLL -4,000.00 005 FEB PAYROLL -2,000.00 006 JAN INQ PAYROLL 3,000.00 006 0.00 -3,000.00 TOTAL DEDUCTIONS -18,635.00 -21,635.00 PROGRAM CAS145 PAGE 1 DATE 04/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2244 TIME 09:50 AM ESTIMATE NO. 007 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 04/20/26 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 04/23/26 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 87.000 38,715 003 CONSTRUCTION AREA SIGNS LS 8,900.0000 8,900.00 0.300 2,670.00 1.000 8,900 004 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 0.120 17,400.00 1.000 145,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 45.0000 4,500.00 12.000 540.00 100.000 4,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,200.0000 16,800.00 0.480 2,016.00 4.000 16,800 007 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.120 480.00 1.000 4,000 008 WATER POLLUTION CONTROL PROGRAM LS 1,600.0000 1,600.00 0.250 400.00 1.000 1,600 009 MANAGE SOLID WASTE GENERATED BY THE HR 50.0000 1,000.00 20.000 1,000 PUBLIC 010 TREATED WOOD WASTE LB 0.7600 8,740.00 10,350.000 7,866 011 REMOVE ROADSIDE SIGN EA 175.0000 27,475.00 157.000 27,475 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 27,750.00 1,850.000 27,750 (0.063"-UNFRAMED) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 1,140.00 60.000 1,140 (0.080"-UNFRAMED) 014 ROADSIDE SIGN - ONE POST EA 445.0000 255,430.00 574.000 255,430 PROGRAM CAS145 PAGE 2 DATE 04/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2244 TIME 09:50 AM ESTIMATE NO. 007 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 04/20/26 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 04/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,506.00 541,176.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,922.50 7,922.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,428.50 549,098.50 015 MOBILIZATION LS 38,000.0000 38,000.00 1.000 38,000 ORIGINAL CONTRACT AMOUNT 585,835.00 TOTAL WORK COMPLETED 31,428.50 587,098.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -18,635.00 -21,635.00 TOTAL 12,793.50 565,463.50 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 05/01/26 88 72 0 0 94% 88% PROGRESS IS SATISFACTORY IN AGREEMENT TO OVERRIDE ALEX BALCE RESIDENT ENGINEER