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. 003 TIME 01:37 PM 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 03/20/26 EST. NO. 003 TIME 01:37 PM 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 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2264 TIME 01:37 PM ESTIMATE NO. 003 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 03/20/26 R.E. NAME: JOSE G. SILLAS DATE OF THIS ESTIMATE 03/20/26 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 1.000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 60,000.00 50.000 50,000.00 80.000 80,000 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.133 1,995.00 0.733 10,995 004 TRAFFIC CONTROL SYSTEM LS 295,000.0000 295,000.00 0.333 98,235.00 0.833 245,735 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 24,000.00 5.000 2,000.00 25.000 10,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 9,000.00 0.333 999.00 0.833 2,499 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.333 3,330.00 0.833 8,330 008 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 009 MANAGE SOLID WASTE GENERATED BY THE HR 230.0000 5,520.00 12.000 2,760.00 24.000 5,520 PUBLIC 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,109.0000 94,905.00 14.420 30,411.78 42.559 89,756 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 22,500.00 6,269.000 28,210.50 6,269.000 28,210 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9300 77,917.26 84,030.000 78,147.90 84,030.000 78,147 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 147,546.00 98,364.000 147,546.00 98,364.000 147,546 (ENHANCED WET NIGHT VISIBILITY) 014 6" RUMBLE STRIP (ASPHALT CONCRETE STA 24.0000 3,744.00 104.240 2,501 PAVEMENT) 015 12" RUMBLE STRIP (ASPHALT CONCRETE STA 36.0000 108,432.00 2,991.160 107,681 PAVEMENT) 016 CONTRAST STRIPE PAINT (2-COAT) LF 0.6000 30,033.00 50,055.000 30,033.00 50,055.000 30,033 017 REMOVE TRAFFIC STRIPE LF 0.8000 102,488.00 132,718.000 106,174 PROGRAM CAS145 PAGE 2 DATE 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2264 TIME 01:37 PM ESTIMATE NO. 003 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 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 480,168.18 959,631.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 480,168.18 959,631.25 018 MOBILIZATION LS 110,000.0000 110,000.00 0.050 5,500.00 1.000 110,000 ORIGINAL CONTRACT AMOUNT 1,123,085.26 TOTAL WORK COMPLETED 485,668.18 1,069,631.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 485,668.18 1,069,631.25 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 50 125 0 0 93% 83% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/07/25. JOSE G. SILLAS RESIDENT ENGINEER