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 09/17/25 EST. NO. 002 TIME 04:01 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 09/17/25 EST. NO. 002 TIME 04:01 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 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2284 TIME 04:01 PM ESTIMATE NO. 002 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 09/20/25 R.E. NAME: JOSE G. SILLAS DATE OF THIS ESTIMATE 09/17/25 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 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 10,000.00 26.000 5,200.00 42.000 8,400 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.208 5,200.00 0.736 18,400 004 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.520 130,000.00 0.840 210,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 20,000.00 8.000 3,200 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 1,250.0000 5,000.00 9.000 11,250.00 10.000 12,500 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,500.0000 39,000.00 6.000 39,000 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 260.0000 26,000.00 4.000 1,040.00 12.000 3,120 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.520 2,600.00 0.840 4,200 010 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 011 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 1.400 14,700.00 1.400 14,700 013 MICRO-SURFACING TON 100.0000 142,000.00 90.940 9,094.00 1,065.050 106,505 014 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 1,380.740 57,991.08 1,380.740 57,991 PAVEMENT) 020 12" RUMBLE STRIP (ASPHALT CONCRETE STA 68.0000 15,640.00 230.000 15,640.00 230.000 15,640 PAVEMENT) 021 CONTRAST STRIPE PAINT (2-COAT) LF 1.0000 9,240.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2284 TIME 04:01 PM ESTIMATE NO. 002 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 09/20/25 R.E. NAME: JOSE G. SILLAS DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 53,265.000 23,969.25 169,868.000 76,440 023 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 24.0000 35,520.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2284 TIME 04:01 PM ESTIMATE NO. 002 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 09/20/25 R.E. NAME: JOSE G. SILLAS DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 278,559.33 574,971.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 278,559.33 574,971.68 024 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,047,130.00 TOTAL WORK COMPLETED 283,559.33 674,971.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 283,559.33 674,971.68 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 64% 32% PROGRESS IS SATISFACTORY JOSE G. SILLAS RESIDENT ENGINEER