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. 001 TIME 03:18 PM R.E. NAME: GENARO GENEL 11-430194 --------------------------------------------------------------------------- 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. 001 TIME 03:18 PM R.E. NAME: GENARO GENEL 11-430194 --------------------------------------------------------------------------- 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 11-430194 TIME 03:18 PM ESTIMATE NO. 001 BID OPENING 01/16/25 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: GENARO GENEL DATE OF THIS ESTIMATE 09/17/25 LOCATION PROGRESS ESTIMATE 11-SD-15-0.4/R10.2 ----------------- HAZARD CONSTRUCTION COMPANY SAN DIEGO COUNTY IN SAN DIEGO FROM 0.2 10529 VINE STREET MILE SOUTH OF ROUTE 5/15 SEPARATION TO 0.4 LAKESIDE CA 92040 MILE SOUTH OF ROUTE 52/15 SEPARATION. FED. AID NO. PTIM-015 (4 )211 CULVERT RESTORATION, TUNNEL CO MONITORING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 002 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 1.000 6,000.00 1.000 6,000 004 HOURLY OFF-SITE HR 200.0000 4,000.00 4.000 800.00 4.000 800 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 130,000.0000 130,000.00 0.700 91,000.00 0.700 91,000 006 TRAFFIC CONTROL SYSTEM LS 1,370,000.0000 1,370,000.00 0.072 98,640.00 0.072 98,640 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,250.0000 243,750.00 5.000 6,250.00 5.000 6,250 008 FLASHING ARROW SIGN EA 2,000.0000 2,000.00 0.000 0 009 TRAFFIC CONE EA 50.0000 12,000.00 0.000 0 010 TYPE III BARRICADE EA 100.0000 6,100.00 0.000 0 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 8.0000 1,360.00 126.000 1,008.00 126.000 1,008 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 18,450.00 10,336.000 15,504.00 10,336.000 15,504 013 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 20,000.00 0.000 0 014 TRAFFIC DRUM EA 40.0000 12,400.00 100.000 4,000.00 100.000 4,000 015 TEMPORARY PAVEMENT MARKER EA 15.0000 2,100.00 177.000 2,655.00 177.000 2,655 016 TEMPORARY BARRIER SYSTEM LF 30.0000 206,400.00 2,560.000 76,800.00 2,560.000 76,800 017 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 25,000.0000 25,000.00 0.000 0 018 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 110,000.00 0.790 7,900.00 0.790 7,900 019 TEMPORARY CRASH CUSHION MODULE EA 500.0000 49,000.00 0.000 0 020 TEMPORARY CRASH CUSHION TL-2 EA 2,800.0000 14,000.00 3.000 8,400.00 3.000 8,400 021 TEMPORARY CRASH CUSHION TL-3 EA 3,000.0000 27,000.00 3.000 9,000.00 3.000 9,000 022 TEMPORARY TRAFFIC SCREEN LF 8.0000 55,040.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430194 TIME 03:18 PM ESTIMATE NO. 001 BID OPENING 01/16/25 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: GENARO GENEL 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 JOB SITE MANAGEMENT LS 250,000.0000 250,000.00 0.072 18,000.00 0.072 18,000 024 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.072 144.00 0.072 144 025 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 4,800.00 0.000 0 026 TEMPORARY FIBER ROLL LF 4.0000 45,200.00 0.000 0 027 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 20,000.00 0.000 0 028 STREET SWEEPING LS 200,000.0000 200,000.00 0.072 14,400.00 0.072 14,400 029 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 030 MANAGE SOLID WASTE GENERATED BY THE HR 250.0000 178,000.00 0.000 0 PUBLIC 031 TREATED WOOD WASTE LB 2.8000 9,100.00 0.000 0 032 TEMPORARY PROTECTION FENCE (ROPE) LF 7.0000 18,550.00 0.000 0 033 ROADSIDE CLEARING LS 200,000.0000 200,000.00 0.000 0 034 WEED GERMINATION SQYD 0.3000 5,940.00 0.000 0 035 CULTIVATION SQYD 0.8000 15,840.00 0.000 0 036 IRON SULFATE (LB) LB 2.3000 1,909.00 0.000 0 037 SOIL AMENDMENT CY 70.0000 114,800.00 0.000 0 038 SLOW-RELEASE FERTILIZER LB 6.2000 1,550.00 0.000 0 039 MYCORRHIZAE INOCULANT LB 21.0000 1,260.00 0.000 0 040 PLANT (GROUP H) EA 0.9000 5,076.00 0.000 0 041 PLANT (GROUP M) EA 3.2000 8,704.00 0.000 0 042 PLANT (GROUP A) EA 19.0000 69,160.00 0.000 0 043 PLANT (GROUP B) EA 44.0000 2,904.00 0.000 0 044 PLANT (GROUP U) EA 325.0000 4,550.00 0.000 0 045 MAINTAIN EXISTING PLANTED AREAS LS 21,000.0000 21,000.00 0.000 0 046 PLANT ESTABLISHMENT WORK LS 51,000.0000 51,000.00 0.000 0 047 WOOD MULCH CY 60.0000 80,400.00 0.000 0 048 CHECK AND TEST EXISTING IRRIGATION LS 3,100.0000 3,100.00 0.000 0 FACILITIES 049 CONTROL AND NEUTRAL CONDUCTORS LS 4,100.0000 4,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430194 TIME 03:18 PM ESTIMATE NO. 001 BID OPENING 01/16/25 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: GENARO GENEL 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 1" REMOTE CONTROL VALVE EA 420.0000 1,260.00 0.000 0 051 1 1/2" REMOTE CONTROL VALVE EA 580.0000 580.00 0.000 0 052 2" REMOTE CONTROL VALVE EA 640.0000 8,320.00 0.000 0 053 BATTERY POWERED IRRIGATION CONTROLLER EA 460.0000 1,840.00 0.000 0 054 RECYCLED WATER IDENTIFICATION AND LS 2,100.0000 2,100.00 0.000 0 WARNING SIGNS 055 TREE WELL SPRINKLER ASSEMBLY EA 200.0000 1,200.00 0.000 0 056 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 55.0000 3,850.00 0.000 0 057 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 140.0000 7,840.00 0.000 0 058 1 1/2" GATE VALVE EA 330.0000 660.00 0.000 0 059 2" GATE VALVE EA 1,200.0000 3,600.00 0.000 0 060 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 30,600.00 0.000 0 (F) LINE) 061 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 22,900.00 0.000 0 (F) (SUPPLY LINE) 062 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 1,680.00 0.000 0 (F) (SUPPLY LINE) 063 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 14.0000 25,830.00 0.000 0 (F) LINE) 064 HYDROMULCH SQFT 1.0000 3,270.00 0.000 0 065 HYDROSEED SQFT 0.4000 11,840.00 0.000 0 066 COMPOST (CY) CY 70.0000 109,200.00 0.000 0 067 INCORPORATE MATERIALS SQFT 0.3000 8,880.00 0.000 0 068 CLASS 4 AGGREGATE SUBBASE CY 300.0000 39,000.00 0.000 0 069 CLASS 2 AGGREGATE BASE (CY) CY 1,000.0000 12,000.00 0.000 0 070 CEMENT TREATED BASE (ROAD-MIXED, CLASS CY 600.0000 30,000.00 0.000 0 A) (CY) 071 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,000.0000 1,000.00 0.000 0 072 REPLACE ASPHALT CONCRETE SURFACING CY 2,000.0000 14,000.00 0.000 0 073 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 88,000.00 0.000 0 074 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.0000 1,155.00 0.000 0 075 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 1,320.00 0.000 0 076 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 15.0000 5,700.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430194 TIME 03:18 PM ESTIMATE NO. 001 BID OPENING 01/16/25 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: GENARO GENEL 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 ------------------------------------------------------------------------------------------------------------------------------------ 077 TACK COAT TON 500.0000 100.00 0.000 0 078 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 8,550.00 0.000 0 079 STRUCTURAL CONCRETE, DRAINAGE INLET CY 7,000.0000 329,000.00 0.000 0 (F) 080 STRUCTURAL CONCRETE, JUNCTION STRUCTURE CY 8,500.0000 425,000.00 0.000 0 (F) 081 MINOR CONCRETE (MINOR STRUCTURE) CY 8,000.0000 36,000.00 0.000 0 (F) 082 18" REINFORCED CONCRETE PIPE LF 350.0000 84,000.00 0.000 0 083 24" REINFORCED CONCRETE PIPE LF 600.0000 480,000.00 0.000 0 084 48" REINFORCED CONCRETE PIPE LF 700.0000 238,000.00 0.000 0 085 48" REINFORCED CONCRETE PIPE TRENCHLESS LF 3,200.0000 704,000.00 0.000 0 INSTALLATION METHOD 086 18" POLYMERIC SHEET COATED SLOTTED LF 350.0000 27,650.00 0.000 0 CORRUGATED STEEL PIPE (.064" THICK) 087 24" POLYMERIC SHEET COATED SLOTTED LF 500.0000 19,000.00 0.000 0 CORRUGATED STEEL PIPE (.064" THICK) 088 24" POLYMERIC SHEET COATED CORRUGATED LF 250.0000 30,000.00 0.000 0 STEEL PIPE DOWNDRAIN (0.109" THICK) 089 36" CORRUGATED STEEL PIPE RISER (.109" LF 600.0000 6,000.00 0.000 0 THICK) 090 48" CONCRETE FLARED END SECTION EA 5,000.0000 5,000.00 0.000 0 091 36" PRECAST CONCRETE PIPE INLET LF 2,500.0000 15,000.00 0.000 0 092 48" PRECAST CONCRETE PIPE RISER LF 350.0000 27,300.00 0.000 0 093 GROUT JOINTS LF 100.0000 74,000.00 0.000 0 094 ABANDON CULVERT (LF) LF 35.0000 15,050.00 0.000 0 095 REMOVE PIPE (LF) LF 175.0000 4,200.00 0.000 0 096 REMOVE INLET EA 5,000.0000 5,000.00 0.000 0 097 CLEANING, INSPECTING, AND PREPARING LF 40.0000 60,000.00 0.000 0 CULVERT (LF) 098 SAND BACKFILL CY 150.0000 19,500.00 0.000 0 099 30" CEMENTITIOUS PIPELINER LF 300.0000 81,000.00 0.000 0 100 36" CEMENTITIOUS PIPELINER LF 340.0000 170,000.00 0.000 0 101 CONCRETE (CONCRETE APRON) CY 3,000.0000 6,900.00 0.000 0 102 DETECTABLE WARNING SURFACE SQFT 60.0000 5,700.00 0.000 0 103 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,400.0000 78,400.00 0.000 0 RAMP) PROGRAM CAS145 PAGE 5 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430194 TIME 03:18 PM ESTIMATE NO. 001 BID OPENING 01/16/25 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: GENARO GENEL 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 ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 90.0000 29,700.00 0.000 0 105 REMOVE CONCRETE (CURB AND GUTTER) LF 50.0000 17,000.00 0.000 0 106 PRE/POST CONSTRUCTION SURVEYS EA 10,000.0000 10,000.00 0.000 0 107 MISCELLANEOUS IRON AND STEEL LB 5.0000 20,070.00 0.000 0 (F) 108 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 4,920.00 0.000 0 109 REMOVE ROADSIDE SIGN (WOOD POST) EA 140.0000 3,780.00 0.000 0 110 REMOVE ROADSIDE SIGN (METAL POST) EA 170.0000 1,360.00 0.000 0 111 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 170.0000 2,890.00 0.000 0 BRACKET METHOD) 112 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 42.0000 73,080.00 0.000 0 113 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 10,010.00 0.000 0 (0.063"-UNFRAMED) 114 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 4,060.00 0.000 0 (0.080"-UNFRAMED) 115 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 450.00 0.000 0 (0.063"-FRAMED) 116 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.0000 8,990.00 0.000 0 (0.080"-FRAMED) 117 ROADSIDE SIGN - ONE POST EA 360.0000 39,600.00 0.000 0 118 ROADSIDE SIGN - TWO POST EA 1,100.0000 8,800.00 0.000 0 119 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 3,750.00 0.000 0 METHOD) 120 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 480.0000 960.00 0.000 0 121 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 35.0000 60,900.00 0.000 0 122 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 120.0000 360.00 0.000 0 POST 123 MIDWEST GUARDRAIL SYSTEM LF 60.0000 21,000.00 0.000 0 124 CONCRETE BARRIER (TYPE 50) LF 1,500.0000 16,500.00 0.000 0 125 TRANSITION RAILING (TYPE AGT) EA 5,900.0000 5,900.00 0.000 0 126 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,700.0000 5,700.00 0.000 0 127 REMOVE GUARDRAIL LF 28.0000 3,640.00 0.000 0 128 RECONSTRUCT GUARDRAIL LF 160.0000 4,000.00 0.000 0 129 REMOVE CONCRETE BARRIER (TYPE 50) LF 500.0000 5,500.00 0.000 0 130 THERMOPLASTIC PAVEMENT MARKING SQFT 5.8000 38,048.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430194 TIME 03:18 PM ESTIMATE NO. 001 BID OPENING 01/16/25 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: GENARO GENEL 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 ------------------------------------------------------------------------------------------------------------------------------------ 131 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 403,000.00 0.000 0 132 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 133 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 9,216.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 134 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 6,996.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 135 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 46,340.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 136 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 8,172.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 137 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 4,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 138 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 2,832.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 139 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 27,540.00 13,146.000 7,887.60 13,146.000 7,887 140 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 2,461.00 0.000 0 141 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.9000 2,842.00 0.000 0 (WARRANTY) (BROKEN 12-3) 142 CONTRAST STRIPE THERMOPLASTIC LF 2.0000 16,200.00 0.000 0 143 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 113,680.00 0.000 0 (WARRANTY) 144 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.3000 14,190.00 0.000 0 (WARRANTY) (BROKEN 17-7) 145 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.5000 880.00 0.000 0 (WARRANTY) (BROKEN 36-12) 146 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.0000 10,440.00 0.000 0 (WARRANTY) 147 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 148 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 200,000.0000 200,000.00 0.000 0 149 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,400,000.0000 1,400,000.00 0.000 0 150 MODIFYING RAMP METERING SYSTEMS LS 930,000.0000 930,000.00 0.000 0 151 MODIFYING TRAFFIC MONITORING STATIONS LS 980,000.0000 980,000.00 0.000 0 152 BUILDING WORK LS 365,000.0000 365,000.00 0.000 0 153 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 154 TIME-RELATED OVERHEAD (WDAY) WDAY 8,000.0000 1,560,000.00 14.000 112,000.00 14.000 112,000 PROGRAM CAS145 PAGE 7 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430194 TIME 03:18 PM ESTIMATE NO. 001 BID OPENING 01/16/25 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: GENARO GENEL 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 487,888.60 487,888.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 487,888.60 487,888.60 155 MOBILIZATION LS 1,500,000.0000 1,500,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 15,072,875.00 TOTAL WORK COMPLETED 487,888.60 487,888.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 487,888.60 487,888.60 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 06/06/25 445 07/31/25 08/25/25 09/28/27 14 5 0 0 3% 3% PROGRESS IS SATISFACTORY GENARO GENEL RESIDENT ENGINEER