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 12/19/25 EST. NO. 006 TIME 03:42 PM R.E. NAME: RYAN SRESOVICH 11-430364 --------------------------------------------------------------------------- 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 12/19/25 EST. NO. 006 TIME 03:42 PM R.E. NAME: RYAN SRESOVICH 11-430364 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430364 TIME 03:42 PM ESTIMATE NO. 006 BID OPENING 12/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: RYAN SRESOVICH DATE OF THIS ESTIMATE 12/19/25 LOCATION PROGRESS ESTIMATE 11-SD-79-20.2/53.0 ----------------- NATIONWIDE CONTRACTING SAN DIEGO COUNTY AT VARIOUS LOCATIONS FROM SERVICES, INC. DBA NATIONWIDE WEST JUNCTION ROUTE 78 TO RIVERSIDE COUNTY GENERAL CONSTRUCTION SERVICES LINE 7660 LIBERTY DR HUNTINGTON BEACH CA 92647 FED. AID NO. N O N E CULVERT REPAIR, GUARDRAIL, FLASHING BEACON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 40,000.0000 40,000.00 0.250 10,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,850.0000 333,000.00 18.000 33,300.00 97.000 179,450 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 3.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 51,500.0000 51,500.00 0.040 2,060.00 0.610 31,415 007 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.110 26,400.00 0.540 129,600 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 950.0000 171,000.00 31.000 29,450.00 53.000 50,350 009 TEMPORARY BARRIER SYSTEM LF 70.0000 283,500.00 288.000 20,160 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 40,000.00 0.160 1,600.00 3.260 32,600 011 TEMPORARY CRASH CUSHION TL-3 EA 8,825.0000 335,350.00 11.913 105,132 012 JOB SITE MANAGEMENT LS 240,000.0000 240,000.00 0.100 24,000.00 0.540 129,600 013 STORMWATER POLLUTION PREVENTION PLAN LS 20,000.0000 20,000.00 0.100 2,000.00 0.540 10,800 014 RAIN EVENT ACTION PLAN EA 500.0000 2,000.00 0.000 0 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 20,000.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 017 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,700.0000 66,300.00 0.000 0 CONTROL) 018 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 3.0000 24,930.00 0.000 0 MATRIX) 019 TEMPORARY DRAINAGE INLET PROTECTION EA 2,000.0000 2,000.00 0.800 1,600 020 TEMPORARY CONSTRUCTION ENTRANCE EA 11,000.0000 220,000.00 2.000 22,000 021 STREET SWEEPING LS 240,000.0000 240,000.00 0.250 60,000.00 0.250 60,000 022 TEMPORARY CONCRETE WASHOUT LS 40,000.0000 40,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430364 TIME 03:42 PM ESTIMATE NO. 006 BID OPENING 12/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: RYAN SRESOVICH DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY WATER MANAGEMENT SYSTEM LS 40,000.0000 40,000.00 0.320 12,800 024 MANAGE SOLID WASTE GENERATED BY THE HR 500.0000 36,000.00 14.000 7,000 PUBLIC 025 TREATED WOOD WASTE LB 5.0000 5,800.00 0.000 0 026 TEMPORARY ARROYO TOAD FENCE LF 20.0000 116,000.00 414.000 8,280 027 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 13,740.00 612.900 3,677 028 TEMPORARY PROTECTION FENCE (ROPE) LF 10.0000 19,500.00 3,706.200 37,062 029 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 0.100 6,000.00 0.530 31,800 030 ROADWAY EXCAVATION CY 100.0000 40,000.00 0.000 0 031 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.000 0 032 COMPOST SOCK LF 16.0000 81,600.00 0.000 0 033 HYDROSEED SQFT 0.8000 60,320.00 0.000 0 034 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 25,000.00 0.000 0 035 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,500.0000 2,450.00 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 450.0000 247,500.00 50.000 22,500.00 77.000 34,650 037 SHOULDER RUMBLE STRIP (HMA,GROUND-IN STA 15,000.0000 4,500.00 0.000 0 INDENTATIONS) 038 CENTERLINE RUMBLE STRIP (HMA GROUND-IN STA 17,000.0000 25,500.00 0.000 0 INDENTATION) 039 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 7,200.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 20.0000 1,940.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 11,600.00 0.000 0 042 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 70.0000 20,300.00 0.000 0 AREA) 043 TACK COAT TON 1,500.0000 1,500.00 0.000 0 044 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 8,600.00 360.000 3,600 045 STRUCTURAL CONCRETE, HEADWALL CY 4,000.0000 188,000.00 6.000 24,000.00 6.000 24,000 (F) 046 STRESS REDUCING SLAB CY 700.0000 12,600.00 0.000 0 047 24" REINFORCED CONCRETE PIPE LF 450.0000 585,000.00 339.600 152,820.00 506.000 227,700 048 36" REINFORCED CONCRETE PIPE LF 560.0000 31,360.00 0.000 0 049 24" CONCRETE FLARED END SECTION EA 5,000.0000 35,000.00 1.000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 3 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430364 TIME 03:42 PM ESTIMATE NO. 006 BID OPENING 12/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: RYAN SRESOVICH DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE HEADWALL EA 3,500.0000 45,500.00 4.000 14,000.00 7.000 24,500 051 CLEANING, INSPECTING, AND PREPARING LF 82.0000 81,180.00 792.000 64,944 CULVERT (LF) 052 CONCRETE INVERT PAVING CY 12,250.0000 159,250.00 1.300 15,925 053 18" CURED-IN-PLACE PIPELINER LF 477.0000 47,223.00 98.100 46,793.70 98.100 46,793 054 24" CURED-IN-PLACE PIPELINER LF 607.0000 248,870.00 409.200 248,384.40 409.200 248,384 055 30" CURED-IN-PLACE PIPELINER LF 1,077.0000 43,080.00 39.700 42,756.90 39.700 42,756 056 42" CURED-IN-PLACE PIPELINER LF 787.0000 228,230.00 166.200 130,799.40 166.200 130,799 057 STAIN GALVANIZED SURFACES (LF) LF 77.0000 12,320.00 0.000 0 058 RECONSTRUCT FENCE LF 267.0000 13,350.00 0.000 0 059 GUARD RAILING DELINEATOR EA 67.0000 2,278.00 0.000 0 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 190.0000 20,900.00 0.000 0 061 MARKER (CULVERT) EA 350.0000 27,300.00 0.000 0 062 REMOVE ROADSIDE SIGN EA 1,000.0000 9,000.00 0.000 0 063 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 40.0000 6,000.00 0.000 0 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 4,200.00 0.000 0 (0.063"-UNFRAMED) 065 ROADSIDE SIGN - ONE POST EA 1,000.0000 7,000.00 0.000 0 066 ROADSIDE SIGN - TWO POST EA 1,200.0000 4,800.00 0.000 0 067 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 500.0000 6,000.00 0.000 0 METHOD) 068 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 50.0000 42,500.00 0.000 0 069 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 4,600.0000 2,300.00 0.000 0 070 CABLE RAILING LF 307.0000 49,120.00 0.000 0 (F) 071 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 7,000.0000 28,000.00 0.000 0 072 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 32.0000 36,800.00 0.000 0 WET NIGHT VISIBILITY) 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 13.0000 49,530.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 074 8" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 2,850.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 075 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 5,670.00 0.000 0 076 CONTRAST STRIPE PAINT (2-COAT) LF 32.0000 14,720.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430364 TIME 03:42 PM ESTIMATE NO. 006 BID OPENING 12/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: RYAN SRESOVICH DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE TRAFFIC STRIPE LF 50.0000 19,500.00 0.000 0 078 FLASHING BEACON SYSTEM LS 305,000.0000 305,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430364 TIME 03:42 PM ESTIMATE NO. 006 BID OPENING 12/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: RYAN SRESOVICH DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 871,864.40 1,763,380.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 871,864.40 1,763,380.03 079 MOBILIZATION LS 325,000.0000 325,000.00 0.200 65,000.00 0.950 308,750 ORIGINAL CONTRACT AMOUNT 5,969,061.00 TOTAL WORK COMPLETED 936,864.40 2,072,130.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 936,864.40 2,072,130.03 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 05/09/25 180 07/07/25 07/07/25 04/23/26 97 18 0 0 34% 54% PROGRESS IS SATISFACTORY RYAN SRESOVICH RESIDENT ENGINEER