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 09/18/25 EST. NO. 003 TIME 09:36 AM 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 09/18/25 EST. NO. 003 TIME 09:36 AM R.E. NAME: ALEX BALCE 11-2N2344 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE WITHHOLD -58,762.27 002 PERFORMANCE WITHHOLD 58,762.27 003 58,762.27 0.00 TOTAL DEDUCTIONS 58,762.27 0.00 PROGRAM CAS145 PAGE 1 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2344 TIME 09:36 AM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 09/18/25 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 21.000 42,000.00 54.000 108,000 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.700 17,500 004 TRAFFIC CONTROL SYSTEM LS 148,000.0000 148,000.00 0.433 64,084.00 0.800 118,400 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 90,000.00 21.000 21,000.00 54.000 54,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 100.0000 9,000.00 21.000 2,100.00 54.000 5,400 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 18,000.00 1.400 4,200.00 3.600 10,800 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.433 4,330.00 0.800 8,000 009 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.383 766.00 0.750 1,500 010 MANAGE SOLID WASTE GENERATED BY THE HR 250.0000 18,000.00 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 6,000 013 HOT MIX ASPHALT (TYPE A) TON 250.0000 5,250.00 -25.320 -6,330.00 0.000 0 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 160.0000 977,600.00 6,051.400 968,224 015 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500 016 TACK COAT TON 500.0000 8,000.00 20.500 10,250 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 249,840.00 8,672.100 34,688.40 57,740.100 230,960 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,952.00 1,488.000 5,952 019 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.5000 4,400.00 800.000 4,400 WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 33,840.00 615.000 738.00 28,815.000 34,578 (ENHANCED WET NIGHT VISIBILITY) 021 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.1000 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 PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2344 TIME 09:36 AM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 PAVEMENT) 024 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 21,080.00 71.000 284.00 5,341.000 21,364 (WARRANTY) (BROKEN 12-3) 025 CONTRAST STRIPE PAINT (2-COAT) LF 0.5000 3,546.00 7,092.000 3,546 026 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.3000 3,289.50 327.000 1,406.10 1,092.000 4,695 (WARRANTY) (BROKEN 17-7) 027 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 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 (WARRANTY) 029 MODIFYING EXISTING ELECTRICAL SERVICE LS 12,000.0000 12,000.00 1.000 12,000.00 1.000 12,000 PROGRAM CAS145 PAGE 3 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2344 TIME 09:36 AM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 181,266.50 1,796,772.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 181,266.50 1,796,772.20 030 MOBILIZATION LS 225,000.0000 225,000.00 1.000 225,000 ORIGINAL CONTRACT AMOUNT 2,262,999.70 TOTAL WORK COMPLETED 181,266.50 2,021,772.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 58,762.27 0.00 TOTAL 240,028.77 2,021,772.20 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 54 0 0 0 89% 60% PROGRESS IS SATISFACTORY ALEX BALCE RESIDENT ENGINEER