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 06/30/25 EST. NO. 008 TIME 01:05 PM R.E. NAME: SANTA CRUZ, MAURICIO 08-1M5904 --------------------------------------------------------------------------- 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 165,000.00 E.W. @ L.S.(+) 060225 N 01 0002 34,329.90 060525 N 1M5904 199,329.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 199,329.90 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 06/30/25 EST. NO. 008 TIME 01:05 PM R.E. NAME: SANTA CRUZ, MAURICIO 08-1M5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M5904 TIME 01:05 PM ESTIMATE NO. 008 BID OPENING 04/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/25 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 06/30/25 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 08-VAR ------------------------------ ORTIZ ENTERPRISES, INC. SAN BERNARDINO COUNTY AT VARIOUS LOCATIONS 6 CUSHING SUITE 200 IRVINE CA 92618 FED. AID NO. N O N E STRUCTURAL CONC, BRIDGE REMOVAL AND BAR R ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 4,400.0000 550,000.00 115.000 506,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 100,000.0000 100,000.00 1.000 100,000 006 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.750 45,000 007 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 1.000 190,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 800.0000 104,000.00 27.000 21,600 009 TYPE III BARRICADE EA 190.0000 2,280.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 2,200.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 65.0000 8,450.00 94.000 6,110 SYSTEM DAY 012 TEMPORARY BARRIER SYSTEM LF 45.0000 64,800.00 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,900.0000 32,300.00 11.000 20,900 014 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,300.0000 21,200.00 0.000 0 015 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 016 STORMWATER POLLUTION PREVENTION PLAN LS 2,500.0000 2,500.00 0.950 2,375 017 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 018 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 2,800.0000 8,400.00 0.000 0 CONTROL) 019 TEMPORARY SOIL BINDER SQYD 0.6000 18,480.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 8,000.0000 24,000.00 3.000 24,000 021 STREET SWEEPING LS 28,000.0000 28,000.00 0.750 21,000 022 TEMPORARY CONCRETE WASHOUT LS 3,400.0000 3,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M5904 TIME 01:05 PM ESTIMATE NO. 008 BID OPENING 04/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/25 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 06/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 20.0000 8,000.00 0.000 0 STRIPE (HAZARDOUS WASTE) 025 WORK AREA MONITORING (BRIDGE) LS 4,500.0000 4,500.00 0.330 1,485 026 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 80,000.0000 80,000.00 1.000 80,000 027 TEMPORARY HIGH-VISIBILITY FENCE LF 35.0000 10,500.00 0.000 0 028 CLEARING AND GRUBBING (LS) LS 21,000.0000 21,000.00 1.000 21,000 029 DUST PALLIATIVE LS 7,700.0000 7,700.00 0.000 0 030 SHOULDER BACKING TON 825.0000 8,250.00 0.000 0 031 STRUCTURE EXCAVATION (BRIDGE) CY 1,200.0000 3,600.00 0.000 0 (F) 032 STRUCTURE BACKFILL (BRIDGE) CY 1,560.0000 2,808.00 0.000 0 (F) 033 HYDROSEED SQFT 0.2500 30,250.00 61,000.000 15,250 034 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 500.0000 200,000.00 250.000 125,000 035 TACK COAT TON 550.0000 275.00 0.500 275 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 95.0000 28,500.00 300.000 28,500 037 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 2,000.0000 450,000.00 0.000 0 (F) FIBER) 038 DRILL AND BOND DOWEL LF 170.0000 9,010.00 0.000 0 039 CLEAN EXPANSION JOINT LF 50.0000 6,050.00 117.000 5,850 040 JOINT SEAL (MR 1") LF 113.0000 17,515.00 0.000 0 041 BONDED JOINT SEAL (MR 1") LF 140.0000 16,940.00 121.000 16,940 042 BAR REINFORCING STEEL (BRIDGE, EPOXY LB 2.5000 147,455.00 0.000 0 COATED) 043 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 320.0000 328,320.00 0.000 0 044 RAPID SETTING CONCRETE (PATCH) CF 190.0000 8,360.00 12.220 2,321 045 REMOVE UNSOUND CONCRETE CF 190.0000 8,360.00 12.220 2,321 046 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.5000 26,265.00 17,510.000 26,265 047 FURNISH POLYESTER CONCRETE OVERLAY CF 121.0000 202,796.00 1,726.070 208,854 048 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.5000 125,715.00 16,762.000 125,715 (F) 049 TREAT BRIDGE DECK SQFT 3.5000 2,614.50 747.000 2,614 (F) PROGRAM CAS145 PAGE 3 DATE 06/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M5904 TIME 01:05 PM ESTIMATE NO. 008 BID OPENING 04/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/25 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 06/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 90.0000 810.00 12.000 1,080 051 BRIDGE REMOVAL (PORTION), LOCATION A LS 225,000.0000 225,000.00 0.001 225.00 0.381 85,725 052 BRIDGE REMOVAL (PORTION), LOCATION B LS 3,324.0000 3,324.00 1.000 3,324 053 MISCELLANEOUS METAL (BRIDGE) LB 50.0000 13,900.00 0.000 0 (F) 054 TEMPORARY DESERT TORTOISE FENCE LF 16.5000 82,500.00 4,500.000 74,250 055 REMOVE PAVEMENT MARKER EA 10.0000 620.00 42.000 420 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 1,860.00 42.000 1,260 057 CONCRETE BARRIER (TYPE 842) LF 180.0000 84,960.00 0.000 0 (F) 058 CONCRETE BARRIER (TYPE 842A) LF 280.0000 70,000.00 0.000 0 (F) 059 SALVAGE METAL BRIDGE RAILING LF 44.0000 20,768.00 0.000 0 060 REMOVE CONCRETE BARRIER LF 88.0000 22,000.00 0.000 0 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7000 5,400.00 1,207.000 3,258 (ENHANCED WET NIGHT VISIBILITY) 062 6" RUMBLE STRIP (ASPHALT CONCRETE STA 4,700.0000 37,600.00 8.000 37,600 PAVEMENT) 063 REMOVE 6" TRAFFIC STRIPE LF 2.5000 3,675.00 1,070.000 2,675 064 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.0000 31,500.00 914.000 16,452 (WARRANTY) 065 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 2,760.00 459.000 2,754 (WARRANTY) (BROKEN 36-12) 066 INTERCONNECTION CONDUIT AND CABLE (LS) LS 170,000.0000 170,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M5904 TIME 01:05 PM ESTIMATE NO. 008 BID OPENING 04/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/25 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 06/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 225.00 1,847,576.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 199,329.90 199,329.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 199,554.90 2,046,906.37 067 MOBILIZATION LS 370,000.0000 370,000.00 0.050 18,500.00 1.000 370,000 ORIGINAL CONTRACT AMOUNT 4,150,470.50 TOTAL WORK COMPLETED 218,054.90 2,416,906.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 218,054.90 2,416,906.37 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 05/22/24 125 08/28/24 00/00/00 06/11/25 201 24 0 0 56% 100% PROGRESS UNSATISFACTORY SANTA CRUZ, MAURICIO RESIDENT ENGINEER