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 02/13/26 EST. NO. 009 TIME 11:37 AM R.E. NAME: ALFREDO HERNANDEZ MEDINA 11-4B0384 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 8,049.60 A.C. @ U.P.(+) 020626 N 1 006 0001 4,773.22 E.W. @ F.A.(+) 080525 N HMS2 0002 9,338.57 081425 N 89752 0003 818.77 080525 N 89751 0004 18,670.44 091125 N 89676 0012 1,787.04 091025 N MIC001 0013 2,792.25 091625 N MIC002 0014 1,374.22 092525 N MIC003 0015 6,834.51 101925 N MIC004 0016 5,988.90 102025 N MIC005 0017 2,266.63 112525 N MIC006 0018 2,748.44 122225 N MIC007 010 0001 10,247.50 E.W. @ F.A.(+) 102125 N 89754 0002 13,646.97 102225 N 89755 0003 12,872.09 102325 N 89756 0004 5,557.73 102625 N 89757 0005 4,490.62 102725 N 89758 0006 3,896.56 102825 N 89759 0007 9,663.46 110225 N 89760 0008 4,166.56 110325 N 89761 0009 19,290.16 111725 N 89762 0010 16,900.14 111825 N 89764 0011 15,921.89 111925 N 89637 0012 18,309.30 112025 N 89639 0013 16,762.55 112125 N 89641 0014 8,907.90 112425 N 89766 0015 6,094.00 111725 N HUD001 0016 6,341.50 111825 N HUD002 0017 6,341.50 111925 N HUD003 0018 6,836.50 112025 N HUD004 0019 6,325.00 112125 N HUD005 0020 7,029.00 112325 N HUD006 265,043.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 265,043.52 TOTAL TO DATE 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 02/13/26 EST. NO. 009 TIME 11:37 AM R.E. NAME: ALFREDO HERNANDEZ MEDINA 11-4B0384 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LCANYARD BUMPS -10,000.00 003 LCANYARD BUMPS 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL SEP 2025 CPR -5,000.00 006 DEL OCT 2025 CPR -3,000.00 007 RTND SEP 2025 DEL 5,000.00 007 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 02/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4B0384 TIME 11:37 AM ESTIMATE NO. 009 BID OPENING 03/12/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: ALFREDO HERNANDEZ MEDINA DATE OF THIS ESTIMATE 02/13/26 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 11-SD-163-3.1/R10.9 ------------------------------ GRIFFITH COMPANY - HENKELS & SAN DIEGO COUNTY IN SAN DIEGO FROM 0.6 MCCOY JOINT VENTURE MILE SOUTH OF ROUTE 8/163 SEPARATION TO 3050 E. BIRCH ST 0.1 MILE NORTH OF KEARNY VILLA ROAD BREA CA 92821 OVERCROSSING FED. AID NO. N O N E MMBN PROJECT ON ROUTE 163-PHASE 1. INSTALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 POSITIVE LOCATION EXISTING SUBSURFACE EA 416.0000 10,400.00 -5.000 -2,080.00 15.000 6,240 INFRASTRUCTURE 002 POSITIVE LOCATION EXISTING SUBSURFACE EA 208.0000 416.00 -1.000 -208.00 0.000 0 INFRASTRUCTURE (FOR DEPTH 5' TO 10' ADD) 003 LEAD COMPLIANCE PLAN (EA) EA 2,912.4600 2,912.46 1.000 2,912 004 SUBSISTENCE (CABLE SPLICER) DAY 140.4000 140.40 0.000 0 005 SUBSISTENCE (LABORER) DAY 72.8000 72.80 74.000 5,387.20 120.000 8,736 006 TRAVEL TIME (LABORER) HR 17.6800 17.68 0.000 0 007 TRAVEL TIME (TRAFFIC CONTROL/LANE HR 81.6500 81.65 229.000 18,697.85 230.000 18,779 CLOSURE: LABORER AND PARKING AND HIGHWAY IMPROVEMENT PAINTER: LABORER) 008 LEVEL 2 CRITICAL PATH METHOD SCHEDULE EA 10,400.0000 10,400.00 1.000 10,400 (BASELINE) 009 LEVEL 2 CRITICAL PATH METHOD SCHEDULE EA 1,716.0000 10,296.00 2.000 3,432.00 6.000 10,296 (MONTHLY UPDATED SCHEDULE) 010 TIME-RELATED OVERHEAD FOR WORK ORDER WDAY 2,808.0000 336,960.00 2.000 5,616.00 120.000 336,960 VALUE FROM $1M TO $5M (100-200 WDAYS) 011 MOVE-IN/MOVE-OUT EQUIPMENT (USING TWO EA 987.9200 987.92 6.000 5,927 AXLE TRUCK ROLLOFF OR TWO AXLE TRUCK AND TILT TRAILER) 012 MOVE-IN/MOVE-OUT EQUIPMENT (USING TWO EA 967.4500 967.45 0.000 0 AXLE TRUCK)(FOR HAUL DISTANCE >150 MILES ADD) 013 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000 MEETING 014 HOURLY OFF-SITE HR 200.0000 1,000.00 5.000 1,000.00 5.000 1,000 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 015 CONSTRUCTION AREA SIGNS (ONE POST) EA 457.6200 5,491.44 12.000 5,491 016 CONSTRUCTION AREA SIGNS (PORTABLE) EA 95.6800 4,018.56 42.000 4,018 017 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,690.1000 202,812.00 141.000 238,304 018 TYPE III BARRICADE EA 161.2000 6,770.40 42.000 6,770 019 TRAFFIC CONTROL SYSTEM (FREEWAYS AND EA 4,290.5000 514,860.00 126.000 540,603 EXPRESSWAYS 1 LANE CLOSURE) 020 TRAFFIC CONTROL SYSTEM (ENTRANCE OR EXIT EA 3,016.2100 87,470.09 85.000 256,377.85 180.000 542,917 RAMP CLOSURE) PROGRAM CAS145 PAGE 2 DATE 02/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4B0384 TIME 11:37 AM ESTIMATE NO. 009 BID OPENING 03/12/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: ALFREDO HERNANDEZ MEDINA DATE OF THIS ESTIMATE 02/13/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 021 TRAFFIC CONTROL SYSTEM (CONNECTING RAMP EA 1,872.0000 22,464.00 8.000 14,976.00 22.000 41,184 CLOSURE) 022 TRAFFIC CONTROL SYSTEM (SHOULDER EA 3,016.1700 3,016.17 -18.000 -54,291.06 10.000 30,161 CLOSURE) 023 TRAFFIC CONTROL SYSTEM (SHOULDER EA 3,016.2100 3,016.21 40.000 120,648.40 66.000 199,069 CLOSURE)(FULL TIME TRAFFIC CONTROL MAINTENANCE) 024 PORTABLE CHANGEABLE MESSAGE SIGN DAY 280.8000 33,696.00 120.000 33,696.00 400.000 112,320 025 PORTABLE RADAR SPEED FEEDBACK SIGN EA 101.9400 6,116.40 -22.000 -2,242.68 76.000 7,747 SYSTEM (EA) 026 JOB SITE MANAGEMENT (DAY) DAY 546.0200 65,522.40 118.000 64,430 027 LINEAR CONSTRUCTION ACTIVITY EA 3,328.0000 3,328.00 1.000 3,328.00 3.000 9,984 NOTIFICATION 028 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 029 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,435.1500 5,740.60 0.000 0 CONTROL) 030 TEMPORARY HYDRAULIC MULCH SQYD 4.6800 1,989.00 0.000 0 031 TEMPORARY DRAINAGE INLET PROTECTION EA 305.7800 1,223.12 1.000 305.78 6.000 1,834 032 TEMPORARY FIBER ROLL LF 3.6400 6,188.00 -200.000 -728.00 1,300.000 4,732 033 STREET SWEEPING (DAY) DAY 2,131.9700 63,959.10 3.000 6,395.91 33.000 70,355 034 TEMPORARY CONSTRUCTION ENTRANCE EA 2,547.9200 2,547.92 1.000 2,547 035 TEMPORARY CONCRETE WASHOUT (EA) EA 1,393.6000 1,393.60 0.000 0 036 TEMPORARY HIGH-VISIBILITY FENCE LF 6.9200 13,840.00 400.000 2,768.00 1,000.000 6,920 037 CLEARING AND GRUBBING (BRUSH) ACRE 6,031.9400 3,015.97 0.500 3,015 038 CLEARING AND GRUBBING (LOADING, HAULING CY 64.4000 13,008.80 202.000 13,008.80 202.000 13,008 AND DISPOSAL)(CY) 039 SURPLUS EXCAVATED MATERIALS (CY) CY 65.5200 14,414.40 120.000 7,862.40 220.000 14,414 040 SURPLUS EXCAVATED MATERIALS (FOR HAUL CY 31.2000 6,864.00 -100.000 -3,120.00 0.000 0 DISTANCE 10-35 MILES ADD) 041 SURPLUS EXCAVATED MATERIALS (FOR TESTING CY 6.2400 1,372.80 120.000 748.80 220.000 1,372 ADD) 042 PRUNE EXISTING TREES AND PLANTS HR 1,715.9500 20,591.40 12.000 20,591 (3-MEMBER CREW MINIMUM 4 HOURS PER DAY) 043 CHECK AND TEST EXISTING IRRIGATION HR 188.2500 7,530.00 40.000 7,530 FACILITIES (MINIMUM 4 HOURS PER DAY) 044 REPAIR EXISTING IRRIGATION FACILITIES HR 182.0000 7,280.00 3.000 546 (MINIMUM 4 HOURS PER DAY) 045 HOT MIX ASPHALT (TYPE A)(1-100 TON) TON 311.8800 12,163.32 1.030 321.24 39.000 12,163 046 HOT MIX ASPHALT (TYPE A)(FOR NIGHT TIME TON 2,600.0000 101,400.00 1.030 2,678.00 39.000 101,400 WORK 7:30 PM TO 6:00 AM ADD) PROGRAM CAS145 PAGE 3 DATE 02/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4B0384 TIME 11:37 AM ESTIMATE NO. 009 BID OPENING 03/12/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: ALFREDO HERNANDEZ MEDINA DATE OF THIS ESTIMATE 02/13/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 047 HOT MIX ASPHALT (TYPE A)(FOR EACH WORK TON 98.8000 19.76 0.200 19.76 0.200 19 RESTRICTED HOUR LESS THAN 8 HOURS ADD) 048 TACK COAT TON 1,190.6000 119.06 0.100 119.06 0.100 119 049 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.9400 5,436.60 205.000 2,857.70 390.000 5,436 (DEPTH 0.15') 050 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9600 1,154.40 205.000 606.80 390.000 1,154 (FOR LESS THAN 15,000 SQYD ADD) 051 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.3000 2,067.00 205.000 1,086.50 390.000 2,067 (FOR NIGHT TIME WORK 7:30 PM TO 6:00 AM ADD) 052 INSTALL VAULT (TYPE 1) EA 1,622.4000 1,622.40 14.000 22,713 053 INSTALL VAULT (TYPE 2) EA 2,995.2000 17,971.20 6.000 17,971 054 INSTALL VAULT (TYPE 3) EA 2,184.5800 28,399.54 13.000 28,399.54 13.000 28,399 055 INSTALL VAULT (FOR NIGHT TIME WORK 7:30 EA 238.3700 4,767.40 20.000 4,767 PM TO 6:00 AM ADD) 056 INSTALL VAULT (FOR EACH WORK RESTRICTED EA 280.8000 1,123.20 4.000 1,123.20 4.000 1,123 HOUR LESS THAN 8 HOURS ADD) 057 INSTALL FIBER OPTIC CABLE 288 STRANDS LF 1.1400 55,461.00 2,597.000 2,960.58 48,650.000 55,461 (TYPE 1) 058 INSTALL FIBER OPTIC CABLE (FOR NIGHT LF 0.1900 9,243.50 2,597.000 493.43 48,650.000 9,243 TIME WORK 7:30 PM TO 6:00 AM ADD) 059 INSTALL FIBER OPTIC CABLE (FOR EACH WORK LF 0.2800 6,804.00 24,300.000 6,804.00 24,300.000 6,804 RESTRICTED HOUR LESS THAN 8 HOURS ADD) 060 INSTALL SPLICE ENCLOSURE (TYPE 1) EA 624.0000 1,872.00 3.000 1,872 061 INSTALL SPLICE ENCLOSURE (TYPE 2) EA 990.0800 990.08 1.000 990 062 INSTALL SPLICE ENCLOSURE (FOR NIGHT TIME EA 163.2800 653.12 4.000 653 WORK 7:30 PM TO 6:00 AM ADD) 063 SPLICE FIBER OPTIC CABLE 288 STRANDS EA 3,494.4000 3,494.40 1.000 3,494.40 1.000 3,494 (TYPE 1) 064 SPLICE FIBER OPTIC CABLE (FOR LESS THAN EA 249.6000 249.60 1.000 249.60 1.000 249 3 SPLICES ADD) 065 SPLICE FIBER OPTIC CABLE (FOR NIGHT TIME EA 387.5000 387.50 1.000 387.50 1.000 387 WORK 7:30 PM TO 6:00 AM ADD) 066 SPLICE FIBER OPTIC CABLE (FOR EACH WORK EA 411.8400 411.84 1.000 411.84 1.000 411 RESTRICTED HOUR LESS THAN 8 HOURS ADD) 067 INSTALL OBJECT MARKER (TYPE K-2(CA)) EA 93.6200 1,872.40 20.000 1,872.40 20.000 1,872 068 INSTALL FLEXIBLE POST DELINEATOR EA 67.6100 1,352.20 20.000 1,352 NON-REFLECTIVE CLASS 1 069 INSTALL GROUND ROD IN PULL VAULT EA 46.8000 936.00 20.000 936 070 INSTALL CONDUIT 42" DEPTH TRENCH METHOD LF 38.1300 10,485.75 294.000 11,210 (1-2" HDPE)(SOIL - COBBLES) 071 INSTALL CONDUIT 42" DEPTH TRENCH METHOD LF 1.2500 343.75 294.000 367 (1-2" HDPE)(FOR LESS THAN 25,000 FEET ADD) 072 INSTALL CONDUIT 42" DEPTH TRENCH METHOD LF 3.3300 915.75 294.000 979 (1-2" HDPE)(FOR NIGHT TIME WORK 7:30 PM TO 6:00 AM ADD) PROGRAM CAS145 PAGE 4 DATE 02/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4B0384 TIME 11:37 AM ESTIMATE NO. 009 BID OPENING 03/12/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: ALFREDO HERNANDEZ MEDINA DATE OF THIS ESTIMATE 02/13/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 073 INSTALL CONDUIT 42" DEPTH TRENCH METHOD LF 4.6600 1,281.50 0.000 0 (1-2" HDPE)(FOR WEEKEND WORK ADD) 074 INSTALL CONDUIT 42" DEPTH TRENCH METHOD LF 12.4800 3,432.00 294.000 3,669 (1-2" HDPE)(FOR MINIMAL DISTURBANCE AERIALLY DEPOSITED LEAD SOIL ADD) 075 INSTALL CONDUIT TRENCH IN PAVEMENT LF 52.5300 86,674.50 1,650.000 86,674 METHOD (1-2" HDPE)(SOIL - COBBLES) 076 INSTALL CONDUIT TRENCH IN PAVEMENT LF 1.2500 2,062.50 1,650.000 2,062 METHOD (1-2" HDPE)(FOR LESS THAN 25,000 FEET ADD) 077 INSTALL CONDUIT TRENCH IN PAVEMENT LF 3.3300 5,494.50 1,650.000 5,494 METHOD (1-2" HDPE)(FOR NIGHT TIME WORK 7:30 PM TO 6:00 AM ADD) 078 INSTALL CONDUIT TRENCH IN PAVEMENT LF 12.8600 21,219.00 0.000 0 METHOD (1-2" HDPE)(SOIL - COBBLES)(FOR 4-INCHES ADDITIONAL MINIMUM DEPTH ADD) 079 LABEL SPLICE ENCLOSURE EA 8.8400 35.36 4.000 35.36 4.000 35 080 PROOFING EXISTING CONDUIT LF 1.7800 78,462.40 7,484.000 13,321.52 46,472.000 82,720 081 PROOFING EXISTING CONDUIT (FOR NIGHTTIME LF 0.1100 4,848.80 7,484.000 823.24 46,472.000 5,111 WORK 7:30PM TO 6:00AM ADD) 082 PROOFING EXISTING CONDUIT (FOR EACH WORK LF 0.2100 2,100.00 10,000.000 2,100.00 10,000.000 2,100 RESTRICTED HOUR LESS THAN 8 HOURS ADD) 083 INSTALL INTERVAULT CONDUIT (2-2" HDPE) LF 35.3500 883.75 21.000 742.35 25.000 883 (SOIL) 084 INSTALL INTERVAULT CONDUIT (2-2" HDPE) LF 48.8700 29,566.35 605.000 29,566 (SOIL-COBBLES) 085 INSTALL INTERVAULT CONDUIT (2-2" HDPE) LF 95.6700 1,913.40 35.000 3,348 (SOIL-BOULDERS) 086 INSTALL INTERVAULT CONDUIT (2-2" HDPE) LF 3.3300 2,164.50 15.000 49.95 665.000 2,214 (FOR NIGHTTIME WORK 7:30PM TO 6:00AM ADD) 087 INSTALL INTERVAULT CONDUIT (2-2" HDPE) LF 6.6600 666.00 100.000 666.00 100.000 666 (FOR EACH WORK RESTRICTED HOUR LESS THAN 8 HOURS ADD) 088 INSTALL CONDUIT IN EXISTING VAULT EA 155.9800 5,615.28 36.000 5,615 089 INSTALL CONDUIT IN EXISTING VAULT (FOR EA 77.9900 2,807.64 36.000 2,807 NIGHTTIME WORK 7:30PM TO 6:00AM ADD) 090 INSTALL CONDUIT IN EXISTING VAULT (FOR EA 158.0800 2,845.44 18.000 2,845.44 18.000 2,845 EACH WORK RESTRICTED HOUR LESS THAN 8 HOURS ADD) PROGRAM CAS145 PAGE 5 DATE 02/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4B0384 TIME 11:37 AM ESTIMATE NO. 009 BID OPENING 03/12/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: ALFREDO HERNANDEZ MEDINA DATE OF THIS ESTIMATE 02/13/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 510,048.66 2,884,558.00 ADJUSTMENT OF COMPENSATION 8,049.60 8,049.60 EXTRA WORK 256,993.92 256,993.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 775,092.18 3,149,601.52 091 MOBILIZATION LS 1,759.1200 1,759.12 1.000 1,759 ORIGINAL CONTRACT AMOUNT 2,035,741.55 TOTAL WORK COMPLETED 775,092.18 3,151,360.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 775,092.18 3,148,360.64 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 03/12/25 120 05/19/25 05/19/25 02/27/26 118 48 0 0 97% 98% PROGRESS IS SATISFACTORY ALFREDO HERNANDEZ MEDINA RESIDENT ENGINEER