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 03/20/26 EST. NO. 001 TIME 02:09 PM R.E. NAME: JOSE G. SILLAS 11-2N2254 --------------------------------------------------------------------------- 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 03/20/26 EST. NO. 001 TIME 02:09 PM R.E. NAME: JOSE G. SILLAS 11-2N2254 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2254 TIME 02:09 PM ESTIMATE NO. 001 BID OPENING 03/27/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: JOSE G. SILLAS DATE OF THIS ESTIMATE 03/20/26 LOCATION PROGRESS ESTIMATE 11-VAR ----------------- SPECIALIZED PAVEMENT MARKING, SAN DIEGO AND IMPERIAL COUNTIES AT VARIOUS LLC LOCATIONS 11095 SW INDUSTRIAL WAY, SUIT TUALATIN OR 97062 FED. AID NO. N O N E INSTALL RUMBLE STRIPS AND PLACE PAVEMENT D ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 11,000.00 15.000 3,000.00 15.000 3,000 003 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.509 20,360.00 0.509 20,360 004 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.273 32,760.00 0.273 32,760 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 250.0000 13,750.00 13.000 3,250.00 13.000 3,250 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 6,000.00 1.636 1,636.00 1.636 1,636 007 JOB SITE MANAGEMENT LS 34,000.0000 34,000.00 0.273 9,282.00 0.273 9,282 008 WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.000 0 009 MANAGE SOLID WASTE GENERATED BY THE HR 250.0000 11,000.00 44.000 11,000.00 44.000 11,000 PUBLIC 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 4,500.0000 18,000.00 4.174 18,783.00 4.174 18,783 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 328,950.00 79,358.000 67,454.30 79,358.000 67,454 (ENHANCED WET NIGHT VISIBILITY) 012 6" RUMBLE STRIP (ASPHALT CONCRETE STA 75.0000 245,250.00 3,344.060 250,804.50 3,344.060 250,804 PAVEMENT) 013 12" RUMBLE STRIP (ASPHALT CONCRETE STA 85.0000 11,900.00 113.810 9,673.85 113.810 9,673 PAVEMENT) 014 REMOVE TRAFFIC STRIPE LF 0.5500 212,850.00 354,356.000 194,895.80 354,356.000 194,895 PROGRAM CAS145 PAGE 2 DATE 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2254 TIME 02:09 PM ESTIMATE NO. 001 BID OPENING 03/27/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: JOSE G. SILLAS DATE OF THIS ESTIMATE 03/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 622,899.45 622,899.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 622,899.45 622,899.45 015 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000.00 1.000 110,000 ORIGINAL CONTRACT AMOUNT 1,168,200.00 TOTAL WORK COMPLETED 732,899.45 732,899.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 732,899.45 732,899.45 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 07/08/25 55 07/23/25 07/23/25 05/25/26 15 148 0 0 62% 27% PROGRESS IS SATISFACTORY JOSE G. SILLAS RESIDENT ENGINEER