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 07/25/25 EST. NO. 026 TIME 11:41 AM R.E. NAME: LOZA, SHAUN 08-1J2004 --------------------------------------------------------------------------- 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 07/25/25 EST. NO. 026 TIME 11:41 AM R.E. NAME: LOZA, SHAUN 08-1J2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FHWA 1391 -10,000.00 004 FHWA1391 10,000.00 005 MISSING NIRS -15,929.69 021 0.00 -15,929.69 LABOR COMPLIANCE VIOLATION JUNE 2022 -2,000.00 002 JULY 2022 -6,000.00 003 JUNE 2022 2,000.00 003 AUGUST 2022 -3,000.00 004 AUGUST 2022 3,000.00 005 MARCH 2023 -2,000.00 011 JULY 2022 RLS 6,000.00 012 MAY 2023 -10,000.00 013 JUNE 2023 -10,000.00 014 MAY 2023 10,000.00 014 JULY 2023 -10,000.00 015 JUNE 2023 10,000.00 015 MARCH 2023 2,000.00 015 JULY 2023 RLS 10,000.00 017 0.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM 4401 -10,000.00 022 CEM 4401 RLS 10,000.00 023 0.00 0.00 TOTAL DEDUCTIONS 0.00 -15,929.69 PROGRAM CAS145 PAGE 1 DATE 07/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2004 TIME 11:41 AM ESTIMATE NO. 026 BID OPENING 09/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/24 R.E. NAME: LOZA, SHAUN DATE OF THIS ESTIMATE 07/25/25 LOCATION FINAL ESTIMATE 08-SBD-138-R15.0/R15.1 -------------- SECURITY PAVING COMPANY, INC. NEAR HESPERIA ON RTE 15 FROM 0.1 MI 3075 TOWNSGATE ROAD N/O RTE 15/138 SEP TO GISH OH WESTLAKE VILLAGE CA 91361 FED. AID NO. HSIM- 015-1(249)E EXTEND DECELERATION LANE AT RTE 15 ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,600.0000 288,000.00 185.000 296,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 7,500.0000 7,500.00 1.000 7,500 007 CONSTRUCTION AREA SIGNS LS 12,600.0000 12,600.00 1.000 12,600 008 TRAFFIC CONTROL SYSTEM LS 315,600.0000 315,600.00 1.000 315,600 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 8,760.00 15,000.000 9,000 010 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 600.00 11.000 660 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 14,400.00 240.000 14,400 SYSTEM DAY 012 TEMPORARY PAVEMENT MARKER EA 3.2500 682.50 280.000 910 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 15,000.00 3.000 15,000 014 TEMPORARY RAILING (TYPE K) LF 18.7000 34,408.00 1,520.000 28,424 015 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 14.000 2,800 016 JOB SITE MANAGEMENT LS 17,200.0000 17,200.00 1.000 17,200 017 PREPARE STORM WATER POLLUTION PREVENTION LS 4,600.0000 4,600.00 1.000 4,600 PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 14,500.00 30.000 15,000 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 670.0000 9,380.00 14.000 9,380 020 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 021 TEMPORARY SOIL BINDER SQYD 1.4000 2,800.00 0.000 0 022 TEMPORARY FIBER ROLL LF 7.0000 11,200.00 1,625.000 11,375 PROGRAM CAS145 PAGE 2 DATE 07/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2004 TIME 11:41 AM ESTIMATE NO. 026 BID OPENING 09/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/24 R.E. NAME: LOZA, SHAUN DATE OF THIS ESTIMATE 07/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 4,800.0000 4,800.00 1.000 4,800 024 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000 025 TREATED WOOD WASTE LB 0.5000 13,750.00 27,500.000 13,750 026 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 28,300.0000 28,300.00 1.000 28,300 027 NATURAL RESOURCE PROTECTION PLAN LS 2,200.0000 2,200.00 1.000 2,200 028 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 21,000.00 900.000 5,400 029 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 030 ROADWAY EXCAVATION CY 29.6000 74,000.00 2,500.000 74,000 031 IMPORTED BORROW (CY) CY 30.2500 257,125.00 8,500.000 257,125 032 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 550.0000 1,100.00 2.000 1,100 033 FIBER ROLLS LF 5.0000 30,100.00 9,420.000 47,100 034 HYDROSEED SQFT 0.3100 21,235.00 112,500.000 34,875 035 COMPOST (CY) CY 105.0000 22,050.00 270.000 28,350 036 INCORPORATE MATERIALS SQFT 0.1800 12,330.00 68,500.000 12,330 037 CLASS 2 AGGREGATE SUBBASE CY 38.3500 33,364.50 870.000 33,364 038 LEAN CONCRETE BASE CY 185.0000 66,600.00 383.040 70,862 039 LEAN CONCRETE BASE RAPID SETTING CY 385.0000 38,500.00 51.130 19,685 040 HOT MIX ASPHALT (TYPE A) TON 162.3000 34,083.00 214.060 34,741 041 JOINTED PLAIN CONCRETE PAVEMENT CY 279.0000 368,280.00 1,422.730 396,941 042 JOINTED PLAIN CONCRETE PAVEMENT CY 450.0000 126,000.00 147.700 66,465 (RSC) 043 JOINT SEAL (PREFORMED COMPRESSION) LF 4.3000 15,050.00 3,000.000 12,900 044 ISOLATION JOINT SEAL (SILICONE) LF 14.3000 22,880.00 1,600.000 22,880 045 MECHANICALLY STABILIZED EMBANKMENT SQFT 224.0000 126,560.00 565.000 126,560 (F) 046 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,065.0000 53,250.00 50.000 53,250 PILE (SIGN FOUNDATION) 047 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,400.0000 71,400.00 51.000 71,400 (F) 048 FURNISH SIGN STRUCTURE (TRUSS) LB 5.0000 200,000.00 40,000.000 200,000 (F) 049 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3500 14,000.00 40,000.000 14,000 (F) PROGRAM CAS145 PAGE 3 DATE 07/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2004 TIME 11:41 AM ESTIMATE NO. 026 BID OPENING 09/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/24 R.E. NAME: LOZA, SHAUN DATE OF THIS ESTIMATE 07/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE SIGN STRUCTURE (LS) LS 5,000.0000 5,000.00 1.000 5,000 051 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 51,300.00 540.000 51,300 052 PLACE POLYESTER CONCRETE OVERLAY SQFT 11.0000 58,080.00 5,280.000 58,080 (F) 053 REMOVE PAVEMENT MARKER EA 1.1000 308.00 269.000 295 054 GUARD RAILING DELINEATOR EA 35.0000 910.00 26.000 910 055 PAVEMENT MARKER EA 4.3000 1,591.00 458.000 1,969 (RETROREFLECTIVE-RECESSED) 056 OBJECT MARKER (TYPE P) EA 125.0000 250.00 2.000 250 057 BARRIER MARKER WHITE EA 75.0000 450.00 6.000 450 058 REMOVE SIGN EA 125.0000 125.00 1.000 125 059 RELOCATE ROADSIDE SIGN-ONE POST EA 350.0000 1,050.00 3.000 1,050 060 RELOCATE ROADSIDE SIGN-TWO POST EA 940.0000 2,820.00 3.000 2,820 061 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 22.0000 10,560.00 480.000 10,560 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 550.00 22.000 550 (0.063"-FRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 950.00 38.000 950 (0.080"-FRAMED) 064 ROADSIDE SIGN - ONE POST EA 670.0000 670.00 1.000 670 065 ROADSIDE SIGN - TWO POST EA 1,000.0000 3,000.00 3.000 3,000 066 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 45.0000 56,250.00 1,212.500 54,562 067 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 42,600.00 710.000 42,600 068 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 4,500.00 1.000 4,500 069 CONCRETE BARRIER (TYPE 60M) LF 158.0000 23,700.00 150.000 23,700 070 CONCRETE BARRIER (TYPE 842) LF 244.0000 24,400.00 100.000 24,400 (F) 071 REMOVE GUARDRAIL LF 7.4000 11,618.00 1,570.000 11,618 072 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 5,565.00 15,900.000 5,565 073 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.4000 1,056.00 240.000 1,056 074 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 6,307.00 14,750.000 10,325 075 12" RUMBLE STRIP STA 645.0000 27,735.00 26.000 16,770 (CONCRETE PAVEMENT) 076 CONTRAST STRIPE PAINT (1-COAT) LF 0.4000 5,720.00 14,300.000 5,720 PROGRAM CAS145 PAGE 4 DATE 07/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2004 TIME 11:41 AM ESTIMATE NO. 026 BID OPENING 09/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/24 R.E. NAME: LOZA, SHAUN DATE OF THIS ESTIMATE 07/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MODIFYING LIGHTING SYSTEMS LS 19,300.0000 19,300.00 1.000 19,300 078 MODIFY ROAD WEATHER INFORMATION LS 83,500.0000 83,500.00 1.000 83,500 SYSTEM 079 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 080 GRIND EXISTING CONCRETE SQYD 22.5000 13,275.00 590.000 13,275 PAVEMENT PROGRAM CAS145 PAGE 5 DATE 07/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2004 TIME 11:41 AM ESTIMATE NO. 026 BID OPENING 09/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/24 R.E. NAME: LOZA, SHAUN DATE OF THIS ESTIMATE 07/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,888,201.36 ADJUSTMENT OF COMPENSATION 0.00 28,024.76 EXTRA WORK 0.00 92,790.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,009,016.89 081 MOBILIZATION LS 320,000.0000 320,000.00 1.000 320,000 ORIGINAL CONTRACT AMOUNT 3,253,628.00 TOTAL WORK COMPLETED 0.00 3,329,016.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -15,929.69 TOTAL 0.00 3,313,087.20 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 12/02/21 180 01/26/22 05/18/22 08/26/24 185 459 5 0 100% 100% LOZA, SHAUN RESIDENT ENGINEER