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 02/20/26 EST. NO. 002 TIME 10:11 AM R.E. NAME: JOSE G. SILLAS 11-2N2264 --------------------------------------------------------------------------- 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 02/20/26 EST. NO. 002 TIME 10:11 AM R.E. NAME: JOSE G. SILLAS 11-2N2264 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2264 TIME 10:11 AM ESTIMATE NO. 002 BID OPENING 04/16/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: JOSE G. SILLAS DATE OF THIS ESTIMATE 02/20/26 LOCATION PROGRESS ESTIMATE 11-IMP-98-30.0/R57.0 ----------------- SB GENERAL ENGINEERING, INC. IMPERIAL COUNTY IN AND NEAR CALEXICO FROM 12125 LAKESIDE AVENUE 2.3 MILES WEST OF ROUTE 111 TO EVAN HEWES LAKESIDE CA 92040 HIGHWAY FED. AID NO. N O N E PLACE RUMBLE STRIPS AND PAVEMENT DELINEATI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 60,000.00 22.000 22,000.00 30.000 30,000 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.147 2,205.00 0.600 9,000 004 TRAFFIC CONTROL SYSTEM LS 295,000.0000 295,000.00 0.367 108,265.00 0.500 147,500 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 24,000.00 15.000 6,000.00 20.000 8,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 9,000.00 0.092 276.00 0.500 1,500 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.364 3,640.00 0.500 5,000 008 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.000 0 009 MANAGE SOLID WASTE GENERATED BY THE HR 230.0000 5,520.00 12.000 2,760 PUBLIC 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,109.0000 94,905.00 28.139 59,345.15 28.139 59,345 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 22,500.00 0.000 0 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9300 77,917.26 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 147,546.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 014 6" RUMBLE STRIP (ASPHALT CONCRETE STA 24.0000 3,744.00 104.240 2,501.76 104.240 2,501 PAVEMENT) 015 12" RUMBLE STRIP (ASPHALT CONCRETE STA 36.0000 108,432.00 2,991.160 107,681.76 2,991.160 107,681 PAVEMENT) 016 CONTRAST STRIPE PAINT (2-COAT) LF 0.6000 30,033.00 0.000 0 017 REMOVE TRAFFIC STRIPE LF 0.8000 102,488.00 21,428.000 17,142.40 132,718.000 106,174 PROGRAM CAS145 PAGE 2 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2264 TIME 10:11 AM ESTIMATE NO. 002 BID OPENING 04/16/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: JOSE G. SILLAS DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 329,057.07 479,463.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 329,057.07 479,463.07 018 MOBILIZATION LS 110,000.0000 110,000.00 0.200 22,000.00 0.950 104,500 ORIGINAL CONTRACT AMOUNT 1,123,085.26 TOTAL WORK COMPLETED 351,057.07 583,963.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 351,057.07 583,963.07 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 06/04/25 60 07/07/25 07/07/25 05/05/26 30 125 0 0 52% 50% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/07/25. JOSE G. SILLAS RESIDENT ENGINEER