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 08/22/25 EST. NO. 001 TIME 01:27 PM R.E. NAME: JOSE G. SILLAS 11-2N2284 --------------------------------------------------------------------------- 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 08/22/25 EST. NO. 001 TIME 01:27 PM R.E. NAME: JOSE G. SILLAS 11-2N2284 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2284 TIME 01:27 PM ESTIMATE NO. 001 BID OPENING 04/30/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: JOSE G. SILLAS DATE OF THIS ESTIMATE 08/22/25 LOCATION PROGRESS ESTIMATE 11-IMP-78-0.0/13.2 ----------------- INTERMOUNTAIN SLURRY SEAL, IMPERIAL COUNTY NEAR OCOTILLO WELLS FROM INC. SAN DIEGO COUNTY LINE TO NORTH JUNCTION 1120 TERMINAL WAY ROUTE 86 RENO NV 89502 FED. AID NO. N O N E PLACE MICRO-SURFACING, RUMBLE STRIP, AND P ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 10,000.00 16.000 3,200.00 16.000 3,200 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.528 13,200.00 0.528 13,200 004 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.320 80,000.00 0.320 80,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 20,000.00 8.000 3,200.00 8.000 3,200 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 1,250.0000 5,000.00 1.000 1,250.00 1.000 1,250 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,500.0000 39,000.00 6.000 39,000.00 6.000 39,000 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 260.0000 26,000.00 8.000 2,080.00 8.000 2,080 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.320 1,600.00 0.320 1,600 010 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.000 0 011 MANAGE SOLID WASTE GENERATED BY THE HR 250.0000 10,000.00 0.000 0 PUBLIC 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 10,500.0000 14,700.00 0.000 0 013 MICRO-SURFACING TON 100.0000 142,000.00 974.110 97,411.00 974.110 97,411 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 9,360.00 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 18.0000 2,160.00 0.000 0 WET NIGHT VISIBILITY) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 10,740.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 180,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 1,440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 6" RUMBLE STRIP (ASPHALT CONCRETE STA 42.0000 58,380.00 0.000 0 PAVEMENT) 020 12" RUMBLE STRIP (ASPHALT CONCRETE STA 68.0000 15,640.00 0.000 0 PAVEMENT) 021 CONTRAST STRIPE PAINT (2-COAT) LF 1.0000 9,240.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2284 TIME 01:27 PM ESTIMATE NO. 001 BID OPENING 04/30/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: JOSE G. SILLAS DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE TRAFFIC STRIPE LF 0.4500 72,450.00 116,603.000 52,471.35 116,603.000 52,471 023 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 24.0000 35,520.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2284 TIME 01:27 PM ESTIMATE NO. 001 BID OPENING 04/30/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: JOSE G. SILLAS DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 296,412.35 296,412.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 296,412.35 296,412.35 024 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 1,047,130.00 TOTAL WORK COMPLETED 391,412.35 391,412.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 391,412.35 391,412.35 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 50 07/23/25 07/23/25 02/05/26 16 0 0 0 37% 32% PROGRESS IS SATISFACTORY JOSE G. SILLAS RESIDENT ENGINEER