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 05/01/25 EST. NO. 011 TIME 03:39 PM R.E. NAME: GUILLERMO SILLAS-ARREDONDO 11-430304 --------------------------------------------------------------------------- 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 05/01/25 EST. NO. 011 TIME 03:39 PM R.E. NAME: GUILLERMO SILLAS-ARREDONDO 11-430304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430304 TIME 03:39 PM ESTIMATE NO. 011 BID OPENING 09/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/27/25 R.E. NAME: GUILLERMO SILLAS-ARREDONDO DATE OF THIS ESTIMATE 05/01/25 LOCATION FINAL ESTIMATE 11-VAR -------------- SB GENERAL ENGINEERING, INC IMPERIAL COUNTY AT VARIOUS LOCATIONS 12125 LAKESIDE AVENUE LAKESIDE CA 92040 FED. AID NO. HSST-X025(32)E INSTALL RUMBLE STRIPS, UPGRADE GUARDRAIL A ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 120,000.00 120.000 120,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 125,000.0000 125,000.00 1.000 125,000 006 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 1.000 500,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 900.0000 94,500.00 105.000 94,500 008 PLASTIC TRAFFIC DRUMS EA 150.0000 8,400.00 94.000 14,100 009 TEMPORARY BARRIER SYSTEM LF 35.0000 465,500.00 7,880.000 275,800 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 30,000.00 6.000 30,000 011 TEMPORARY CRASH CUSHION MODULE EA 450.0000 117,000.00 532.000 239,400 012 JOB SITE MANAGEMENT LS 34,000.0000 34,000.00 1.000 34,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 014 TEMPORARY CHECK DAM LF 10.0000 13,800.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 340.0000 17,340.00 0.000 0 016 TEMPORARY FIBER ROLL LF 3.0000 58,800.00 650.000 1,950 017 TEMPORARY GRAVEL BAG BERM LF 3.7000 20,646.00 0.000 0 018 STREET SWEEPING LS 130,000.0000 130,000.00 1.000 130,000 019 TEMPORARY CONCRETE WASHOUT LS 35,000.0000 35,000.00 1.000 35,000 020 MANAGE SOLID WASTE GENERATED BY THE HR 200.0000 40,000.00 203.000 40,600 PUBLIC 021 TREATED WOOD WASTE LB 0.4000 56,400.00 136,800.000 54,720 022 REMOVE CONCRETE (CY) CY 376.0000 63,920.00 266.737 100,293 PROGRAM CAS145 PAGE 2 DATE 05/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430304 TIME 03:39 PM ESTIMATE NO. 011 BID OPENING 09/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/27/25 R.E. NAME: GUILLERMO SILLAS-ARREDONDO DATE OF THIS ESTIMATE 05/01/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 3,525.0000 45,825.00 13.000 45,825 024 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 1.000 35,000 025 ROADWAY EXCAVATION CY 210.0000 90,300.00 110.156 23,132 026 ROCK BLANKET SQFT 95.0000 6,460.00 71.000 6,745 027 REPLACE ASPHALT CONCRETE SURFACING CY 1,500.0000 180,000.00 120.877 181,315 028 HOT MIX ASPHALT (TYPE A) TON 200.0000 14,600.00 97.890 19,578 029 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.4500 6,321.00 913.000 5,888 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.4500 31,992.00 5,038.000 32,495 031 TACK COAT TON 34,000.0000 6,800.00 0.210 7,140 032 REMOVE ASPHALT CONCRETE DIKE LF 24.0000 149,520.00 5,493.300 131,839 033 STRUCTURAL CONCRETE, DRAINAGE INLET CY 28,250.0000 50,850.00 1.800 50,850 (F) 034 MINOR CONCRETE (MINOR STRUCTURE) CY 5,645.0000 688,690.00 122.000 688,690 (F) 035 18" REINFORCED CONCRETE PIPE LF 880.0000 14,960.00 16.600 14,608 036 4" PLASTIC PIPE UNDERDRAIN LF 70.0000 1,820.00 40.000 2,800 037 18" CONCRETE FLARED END SECTION EA 1,525.0000 1,525.00 1.000 1,525 038 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 1,200.0000 4,440.00 3.700 4,440 METHOD B) (CY) 039 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 376.0000 6,016.00 16.000 6,016 040 DETECTABLE WARNING SURFACE SQFT 67.0000 55,610.00 845.600 56,655 041 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,800.0000 25,200.00 14.150 25,470 AND DRIVEWAY) 042 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,630.0000 456,400.00 307.197 500,731 RAMP) 043 PRE/POST CONSTRUCTION SURVEYS EA 7,500.0000 30,000.00 4.000 30,000 044 MISCELLANEOUS IRON AND STEEL LB 8.5000 2,771.00 326.000 2,771 (F) 045 GUARD RAILING DELINEATOR EA 50.0000 33,000.00 688.000 34,400 046 REMOVE ROADSIDE SIGN EA 160.0000 12,800.00 76.000 12,160 047 RESET ROADSIDE SIGN EA 1,600.0000 1,600.00 1.000 1,600 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 7,200.00 212.823 4,256 (0.063"-UNFRAMED) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 12,350.00 1,009.000 13,117 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 05/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430304 TIME 03:39 PM ESTIMATE NO. 011 BID OPENING 09/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/27/25 R.E. NAME: GUILLERMO SILLAS-ARREDONDO DATE OF THIS ESTIMATE 05/01/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 1,785.00 50.500 1,767 (0.080"-FRAMED) 051 ROADSIDE SIGN - ONE POST EA 700.0000 55,300.00 75.000 52,500 052 ROADSIDE SIGN - TWO POST EA 1,650.0000 3,300.00 2.000 3,300 053 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 450.0000 3,150.00 7.000 3,150 METHOD) 054 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 325.0000 1,625.00 4.000 1,300 POST 055 MIDWEST GUARDRAIL SYSTEM LF 46.0000 538,200.00 11,575.000 532,450 056 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 80.0000 21,600.00 262.500 21,000 057 DOUBLE MIDWEST GUARDRAIL SYSTEM (WOOD LF 70.0000 114,800.00 1,637.500 114,625 POST) 058 TRANSITION RAILING (TYPE WB-31) EA 9,400.0000 394,800.00 41.000 385,400 059 RAIL TENSIONING ASSEMBLY EA 5,500.0000 38,500.00 7.000 38,500 060 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 4,000.0000 104,000.00 26.000 104,000 061 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,500.0000 313,500.00 57.000 313,500 062 ALTERNATIVE CRASH CUSHION TL-3 EA 40,000.0000 280,000.00 7.000 280,000 063 MAX-TENSION MEDIAN TERMINAL EA 15,000.0000 105,000.00 7.000 105,000 064 CONCRETE BARRIER (TYPE 60MS) LF 570.0000 262,200.00 391.000 222,870 065 REMOVE GUARDRAIL LF 25.0000 290,000.00 11,425.000 285,625 066 REMOVE CRASH CUSHION EA 5,000.0000 45,000.00 8.000 40,000 067 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 50.0000 19,500.00 392.700 19,635 WET NIGHT VISIBILITY) 068 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 4,500.00 190.000 2,850 069 12" RUMBLE STRIP (CONCRETE PAVEMENT) STA 385.0000 1,258,950.00 2,966.050 1,141,929 070 FLASHING BEACON SYSTEM LS 83,000.0000 83,000.00 1.000 83,000 071 MODIFYING LIGHTING SYSTEMS LS 52,000.0000 52,000.00 1.000 52,000 072 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 135,000.0000 135,000.00 1.000 135,000 073 SUBSURFACE LOCATOR LS 22,000.0000 22,000.00 1.000 22,000 PROGRAM CAS145 PAGE 4 DATE 05/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430304 TIME 03:39 PM ESTIMATE NO. 011 BID OPENING 09/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/27/25 R.E. NAME: GUILLERMO SILLAS-ARREDONDO DATE OF THIS ESTIMATE 05/01/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 7,701,314.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 459,453.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 8,160,767.24 074 MOBILIZATION LS 880,000.0000 880,000.00 1.000 880,000 ORIGINAL CONTRACT AMOUNT 8,945,566.00 TOTAL WORK COMPLETED 0.00 9,040,767.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 9,040,767.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/17/23 120 01/11/24 01/11/24 02/27/25 120 160 0 0 100% 100% GUILLERMO SILLAS-ARREDONDO RESIDENT ENGINEER