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 08/25/25 EST. NO. 002 TIME 12:54 PM R.E. NAME: ALEX BALCE 11-2N2344 --------------------------------------------------------------------------- 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 08/25/25 EST. NO. 002 TIME 12:54 PM R.E. NAME: ALEX BALCE 11-2N2344 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE WITHHOLD -58,762.27 002 -58,762.27 -58,762.27 TOTAL DEDUCTIONS -58,762.27 -58,762.27 PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2344 TIME 12:54 PM ESTIMATE NO. 002 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 08/20/25 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 08/25/25 LOCATION PROGRESS ESTIMATE 11-SD-15-0.4/T2.8 ----------------- HAZARD CONSTRUCTION ENGR, LLC SAN DIEGO COUNTY IN SAN DIEGO FROM MAIN 10529 VINE STREET STREET UNDERCROSSING TO 0.6 MILE NORTH OF LAKESIDE CA 92040 ROUTE 15/94 SEPARATION FED. AID NO. N O N E COLD PLANE AC, RHMA-G OVERLAY, PAVEMENT MA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 180,000.00 23.000 46,000.00 33.000 66,000 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.256 6,400.00 0.700 17,500 004 TRAFFIC CONTROL SYSTEM LS 148,000.0000 148,000.00 0.256 37,888.00 0.367 54,316 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 90,000.00 23.000 23,000.00 33.000 33,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 100.0000 9,000.00 23.000 2,300.00 33.000 3,300 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 18,000.00 1.533 4,599.00 2.200 6,600 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.256 2,560.00 0.367 3,670 009 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.256 512.00 0.367 734 010 MANAGE SOLID WASTE GENERATED BY THE HR 250.0000 18,000.00 24.000 6,000.00 24.000 6,000 PUBLIC 011 SHOULDER BACKING TON 50.0000 42,000.00 0.000 0 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 6,000.00 12.000 6,000.00 12.000 6,000 013 HOT MIX ASPHALT (TYPE A) TON 250.0000 5,250.00 4.320 1,080.00 25.320 6,330 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 160.0000 977,600.00 1,251.400 200,224.00 6,051.400 968,224 015 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 016 TACK COAT TON 500.0000 8,000.00 8.000 4,000.00 20.500 10,250 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 249,840.00 49,068.000 196,272 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,952.00 1,488.000 5,952.00 1,488.000 5,952 019 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.5000 4,400.00 800.000 4,400.00 800.000 4,400 WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 33,840.00 28,200.000 33,840.00 28,200.000 33,840 (ENHANCED WET NIGHT VISIBILITY) 021 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.1000 21,985.20 7,092.000 21,985.20 7,092.000 21,985 (ENHANCED WET NIGHT VISIBILITY) 022 6" RUMBLE STRIP (ASPHALT CONCRETE STA 65.0000 325.00 5.000 325.00 5.000 325 PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2344 TIME 12:54 PM ESTIMATE NO. 002 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 08/20/25 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 12" RUMBLE STRIP (ASPHALT CONCRETE STA 65.0000 22,880.00 352.000 22,880.00 352.000 22,880 PAVEMENT) 024 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 21,080.00 5,270.000 21,080.00 5,270.000 21,080 (WARRANTY) (BROKEN 12-3) 025 CONTRAST STRIPE PAINT (2-COAT) LF 0.5000 3,546.00 7,092.000 3,546.00 7,092.000 3,546 026 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.3000 3,289.50 765.000 3,289.50 765.000 3,289 (WARRANTY) (BROKEN 17-7) 027 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 99,552.00 24,888.000 99,552.00 24,888.000 99,552 (WARRANTY) (BROKEN 36-12) 028 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.0000 17,460.00 970.000 17,460.00 970.000 17,460 (WARRANTY) 029 MODIFYING EXISTING ELECTRICAL SERVICE LS 12,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2344 TIME 12:54 PM ESTIMATE NO. 002 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 08/20/25 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 576,372.70 1,615,505.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 576,372.70 1,615,505.70 030 MOBILIZATION LS 225,000.0000 225,000.00 0.050 11,250.00 1.000 225,000 ORIGINAL CONTRACT AMOUNT 2,262,999.70 TOTAL WORK COMPLETED 587,622.70 1,840,505.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -58,762.27 -58,762.27 TOTAL 528,860.43 1,781,743.43 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 06/06/25 90 07/07/25 07/07/25 11/12/25 33 0 0 0 81% 37% PROGRESS IS SATISFACTORY IN AGREEMENT TO OVERRIDE ALEX BALCE RESIDENT ENGINEER