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. 006 TIME 10:16 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 --------------------------------------------------------------------------- 001 0001 104,976.30 E.W. @ F.A.(+) 110625 N 001 104,976.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 104,976.30 TOTAL TO DATE 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. 006 TIME 10:16 AM R.E. NAME: JOSE G. SILLAS 11-2N2324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MICRO-SURFING DEFICS -130,048.47 004 MICRO-SURFCNG DEFNCS 130,048.47 006 130,048.47 0.00 OVERBID ITEMS OVERBID ITEM NO. 044 -118,099.82 002 OVERBID ITEM NO. 044 -6,215.79 004 0.00 -124,315.61 TOTAL DEDUCTIONS 130,048.47 -124,315.61 PROGRAM CAS145 PAGE 1 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2324 TIME 10:16 AM ESTIMATE NO. 006 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 02/20/26 R.E. NAME: JOSE G. SILLAS DATE OF THIS ESTIMATE 02/20/26 LOCATION 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 1.000 1,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 9,000.00 60.000 9,000 003 CONSTRUCTION AREA SIGNS LS 34,200.0000 34,200.00 1.000 34,200 004 TRAFFIC CONTROL SYSTEM LS 810,000.0000 810,000.00 1.000 810,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,450.0000 87,000.00 44.000 63,800 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 71.6700 8,600.40 53.000 3,798 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 12,100.0000 48,400.00 0.267 3,230.70 4.000 48,400 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 009 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 010 MANAGE SOLID WASTE GENERATED BY THE HR 289.6800 6,952.32 15.000 4,345 PUBLIC 011 TREATED WOOD WASTE LB 5.0000 4,250.00 0.000 0 012 SHOULDER BACKING TON 281.9400 349,605.60 679.000 191,437 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 7,943.4000 47,660.40 4.164 33,076 014 MICRO-SURFACING TON 85.0000 363,800.00 3,059.964 260,096 015 HOT MIX ASPHALT (TYPE A) TON 480.0000 40,800.00 202.980 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 33,236 020 TEMPORARY FENCE LF 38.8400 88,555.20 119.000 4,621.96 2,390.000 92,827 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 400.00 40.000 200 022 PAVEMENT MARKER EA 12.0000 28,920.00 2,540.000 30,480 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2324 TIME 10:16 AM ESTIMATE NO. 006 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 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 175.0000 1,750.00 10.000 1,750 024 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 35.0000 14,700.00 210.000 7,350 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 2,340.00 90.000 1,170 (0.063"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 8,540.00 305.000 4,270 (0.080"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 4,830.00 105.000 2,415 (0.063"-FRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 13,750.00 275.000 6,875 (0.080"-FRAMED) 029 ROADSIDE SIGN - ONE POST EA 450.0000 4,500.00 8.000 3,600 030 ROADSIDE SIGN - TWO POST EA 800.0000 2,400.00 2.000 1,600 031 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 350.0000 38,500.00 55.000 19,250 POST 032 PAINT TRAFFIC STRIPE (2-COAT) LF 2.0000 3,640.00 1,820.000 3,640 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 7,750.00 503.000 2,515 034 6" RUMBLE STRIP (ASPHALT CONCRETE STA 35.0000 875.00 23.650 827 PAVEMENT) 035 12" RUMBLE STRIP (ASPHALT CONCRETE STA 18.5000 18,870.00 929.350 17,192 PAVEMENT) 036 6" METHYL METHACRYLATE PAINT TRAFFIC LF 1.9800 203,940.00 107,991.000 213,822 STRIPE 037 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.0000 1,820.00 507.000 1,014 STRIPE (BROKEN 36-12) 038 12" METHYL METHACRYLATE PAINT TRAFFIC LF 6.0000 21,660.00 3,960.000 23,760 STRIPE 039 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 20.0000 31,000.00 884.750 17,695 CROSSWALK AND PAVEMENT MARKING 040 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.5000 2,750.00 924.000 2,310 STRIPE (RECESSED, BROKEN 17-7) 041 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.5000 123,750.00 50,931.000 127,327 STRIPE (RECESSED, BROKEN 36-12) 042 CONTRAST STRIPE PAINT (2-COAT) LF 2.0000 12,680.00 3,518.000 7,036 043 REMOVE TRAFFIC STRIPE LF 0.5000 80,000.00 168,471.000 84,235 PROGRAM CAS145 PAGE 3 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2324 TIME 10:16 AM ESTIMATE NO. 006 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 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 7,852.66 2,274,359.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 104,976.30 104,976.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 112,828.96 2,379,335.91 044 MOBILIZATION LS 425,000.0000 425,000.00 1.000 425,000 ORIGINAL CONTRACT AMOUNT 3,006,843.92 TOTAL WORK COMPLETED 112,828.96 2,804,335.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 130,048.47 -124,315.61 TOTAL 242,877.43 2,680,020.30 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 02/27/26 57 91 0 0 94% 95% PROGRESS IS SATISFACTORY JOSE G. SILLAS RESIDENT ENGINEER