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. 002 TIME 11:33 AM R.E. NAME: JOSE G. SILLAS 11-2N2324 --------------------------------------------------------------------------- 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. 002 TIME 11:33 AM R.E. NAME: JOSE G. SILLAS 11-2N2324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 044 -118,099.82 002 -118,099.82 -118,099.82 TOTAL DEDUCTIONS -118,099.82 -118,099.82 PROGRAM CAS145 PAGE 1 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2324 TIME 11:33 AM ESTIMATE NO. 002 BID OPENING 03/26/25 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 RERUN PROGRESS ESTIMATE 11-SD-8-R73.0/R77.8 ----------------------- INTERMOUNTAIN SLURRY SEAL, SAN DIEGO COUNTY NEAR JACUMBA FROM 0.9 INC. MILE WEST OF CARRIZO ROAD UNDERCROSSING TO 1120 TERMINAL WAY IMPERIAL COUNTY LINE RENO NV 89502 FED. AID NO. N O N E MICRO-SURFACING, STRIPING, RUMBLE STRIPE, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 9,000.00 23.000 3,450.00 28.000 4,200 003 CONSTRUCTION AREA SIGNS LS 34,200.0000 34,200.00 0.154 5,266.80 0.587 20,075 004 TRAFFIC CONTROL SYSTEM LS 810,000.0000 810,000.00 0.467 378,270.00 0.467 378,270 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,450.0000 87,000.00 14.000 20,300.00 16.000 23,200 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 71.6700 8,600.40 13.000 931.71 13.000 931 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 12,100.0000 48,400.00 1.904 23,038.40 1.904 23,038 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.467 4,670.00 0.467 4,670 009 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 010 MANAGE SOLID WASTE GENERATED BY THE HR 289.6800 6,952.32 0.000 0 PUBLIC 011 TREATED WOOD WASTE LB 5.0000 4,250.00 0.000 0 012 SHOULDER BACKING TON 281.9400 349,605.60 426.750 120,317.90 426.750 120,317 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 7,943.4000 47,660.40 0.000 0 014 MICRO-SURFACING TON 85.0000 363,800.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 480.0000 40,800.00 202.980 97,430.40 202.980 97,430 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 68.0000 18,360.00 0.000 0 017 TACK COAT TON 5,000.0000 1,000.00 0.000 0 018 REMOVE ASPHALT CONCRETE DIKE LF 35.0000 9,450.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 29.5000 12,095.00 1,126.660 33,236.47 1,126.660 33,236 020 TEMPORARY FENCE LF 38.8400 88,555.20 2,271.000 88,205 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 400.00 0.000 0 022 PAVEMENT MARKER EA 12.0000 28,920.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2324 TIME 11:33 AM ESTIMATE NO. 002 BID OPENING 03/26/25 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 175.0000 1,750.00 0.000 0 024 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 35.0000 14,700.00 0.000 0 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 2,340.00 0.000 0 (0.063"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 8,540.00 0.000 0 (0.080"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 4,830.00 0.000 0 (0.063"-FRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 13,750.00 0.000 0 (0.080"-FRAMED) 029 ROADSIDE SIGN - ONE POST EA 450.0000 4,500.00 0.000 0 030 ROADSIDE SIGN - TWO POST EA 800.0000 2,400.00 0.000 0 031 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 350.0000 38,500.00 0.000 0 POST 032 PAINT TRAFFIC STRIPE (2-COAT) LF 2.0000 3,640.00 0.000 0 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 7,750.00 503.000 2,515.00 503.000 2,515 034 6" RUMBLE STRIP (ASPHALT CONCRETE STA 35.0000 875.00 0.000 0 PAVEMENT) 035 12" RUMBLE STRIP (ASPHALT CONCRETE STA 18.5000 18,870.00 0.000 0 PAVEMENT) 036 6" METHYL METHACRYLATE PAINT TRAFFIC LF 1.9800 203,940.00 0.000 0 STRIPE 037 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.0000 1,820.00 0.000 0 STRIPE (BROKEN 36-12) 038 12" METHYL METHACRYLATE PAINT TRAFFIC LF 6.0000 21,660.00 0.000 0 STRIPE 039 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 20.0000 31,000.00 0.000 0 CROSSWALK AND PAVEMENT MARKING 040 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.5000 2,750.00 0.000 0 STRIPE (RECESSED, BROKEN 17-7) 041 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.5000 123,750.00 0.000 0 STRIPE (RECESSED, BROKEN 36-12) 042 CONTRAST STRIPE PAINT (2-COAT) LF 2.0000 12,680.00 0.000 0 043 REMOVE TRAFFIC STRIPE LF 0.5000 80,000.00 168,471.000 84,235.50 168,471.000 84,235 PROGRAM CAS145 PAGE 3 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2324 TIME 11:33 AM ESTIMATE NO. 002 BID OPENING 03/26/25 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 774,787.18 881,451.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 774,787.18 881,451.42 044 MOBILIZATION LS 425,000.0000 425,000.00 0.950 403,750.00 0.950 403,750 ORIGINAL CONTRACT AMOUNT 3,006,843.92 TOTAL WORK COMPLETED 1,178,537.18 1,285,201.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -118,099.82 -118,099.82 TOTAL 1,060,437.36 1,167,101.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 044 MOBILIZATION 300,684.39 425,000.00 124,315.61 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 05/23/25 60 06/23/25 06/23/25 02/03/26 28 14 0 0 42% 47% PROGRESS IS SATISFACTORY JOSE G. SILLAS RESIDENT ENGINEER