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 05/23/25 EST. NO. 003 TIME 09:38 AM R.E. NAME: WATTS, DUSTIN 03-1H1404 --------------------------------------------------------------------------- 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 05/23/25 EST. NO. 003 TIME 09:38 AM R.E. NAME: WATTS, DUSTIN 03-1H1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/2025 -7,000.00 003 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1404 TIME 09:38 AM ESTIMATE NO. 003 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 05/23/25 LOCATION PROGRESS ESTIMATE 03-BUT-99-R3.1/5.0 ----------------- MARTIN BROTHERS CONSTRUCTION BUTTE COUNTY IN AND NEAR GRIDLEY FROM 8801 FOLSOM BOULEVARD STE 260 HOLLIS LANE TO 0.2 MILE NORTH OF FORD SACRAMENTO CA 95826 AVENUE FED. AID NO. ACNH-P099(690)E RHMA, HMA, LIGHTING SYSTEMS, CURB RAMPS, S ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (LS) LS 352,000.0000 352,000.00 0.190 66,880.00 0.190 66,880 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 1.000 6,000.00 1.000 6,000 004 HOURLY OFF-SITE HR 200.0000 12,000.00 5.500 1,100.00 5.500 1,100 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.700 14,000 006 TRAFFIC CONTROL SYSTEM LS 497,000.0000 497,000.00 0.191 94,927.00 0.191 94,927 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 18.0000 5,040.00 0.000 0 008 TEMPORARY BARRIER SYSTEM LF 119.0000 40,460.00 0.000 0 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,050.0000 5,050.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.191 2,865.00 0.191 2,865 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 012 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 240.0000 14,400.00 0.000 0 013 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.191 859.50 0.191 859 014 STORMWATER POLLUTION PREVENTION PLAN LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 015 RAIN EVENT ACTION PLAN EA 500.0000 7,500.00 0.000 0 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 9,500.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 018 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 700.0000 2,100.00 0.000 0 CONTROL) 019 TEMPORARY CHECK DAM LF 5.0000 1,550.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 215.0000 4,945.00 0.000 0 021 TEMPORARY FIBER ROLL LF 4.0000 20,000.00 0.000 0 022 TEMPORARY SILT FENCE LF 3.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1404 TIME 09:38 AM ESTIMATE NO. 003 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 13,500.00 2.000 9,000.00 2.000 9,000 024 STREET SWEEPING LS 137,000.0000 137,000.00 0.191 26,167.00 0.191 26,167 025 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 026 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 027 TREATED WOOD WASTE LB 1.0000 2,300.00 0.000 0 028 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 10,000.0000 10,000.00 0.191 1,910.00 0.741 7,410 029 REMOVE CONCRETE (CY) CY 225.0000 139,500.00 5.800 1,305.00 5.800 1,305 030 CLEARING AND GRUBBING (LS) LS 250,000.0000 250,000.00 0.700 175,000 031 ROADWAY EXCAVATION CY 101.0000 876,680.00 1,020.080 103,028.08 1,020.080 103,028 032 ROCK MULCH SQFT 2.0000 23,600.00 0.000 0 033 BENCH EA 3,000.0000 18,000.00 0.000 0 034 SOIL AMENDMENT CY 107.0000 5,457.00 0.000 0 035 PACKET FERTILIZER EA 1.0000 2,120.00 0.000 0 036 PLANT (GROUP A) EA 15.0000 20,100.00 0.000 0 037 PLANT (GROUP B) EA 30.0000 6,300.00 0.000 0 038 PLANT (GROUP U) EA 205.0000 18,245.00 0.000 0 039 PLANT ESTABLISHMENT WORK LS 33,500.0000 33,500.00 0.000 0 040 GRAVEL MULCH SQFT 10.0000 3,600.00 0.000 0 041 WOOD MULCH CY 112.0000 5,264.00 0.000 0 042 ROOT BARRIER LF 13.0000 23,400.00 0.000 0 043 TREE GRATE EA 5,600.0000 50,400.00 0.000 0 044 TRASH RECEPTACLE EA 3,055.0000 18,330.00 0.000 0 045 BIKE RACK EA 1,020.0000 8,160.00 0.000 0 046 CONTROL AND NEUTRAL CONDUCTORS LS 12,225.0000 12,225.00 0.000 0 047 1" REMOTE CONTROL VALVE EA 1,530.0000 18,360.00 0.000 0 048 TWO-WIRE IRRIGATION CONTROLLER EA 8,150.0000 16,300.00 0.000 0 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1404 TIME 09:38 AM ESTIMATE NO. 003 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 5/8" DRIP IRRIGATION TUBING LF 3.0000 45,978.00 0.000 0 (F) 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 1" BACKFLOW PREVENTER ASSEMBLY EA 4,600.0000 55,200.00 0.000 0 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 055 FLOW SENSOR EA 1,550.0000 18,600.00 0.000 0 056 TREE WELL SPRINKLER ASSEMBLY EA 153.0000 27,540.00 0.000 0 057 DRIP VALVE ASSEMBLY EA 1,275.0000 68,850.00 0.000 0 058 2" GATE VALVE EA 510.0000 18,360.00 0.000 0 059 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 33,600.00 0.000 0 (F) LINE) 060 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 47,040.00 0.000 0 (F) LINE) 061 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 062 HIGH DENSITY POLYETHYLENE PIPE CONDUIT LF 57.0000 50,160.00 0.000 0 063 QUICK COUPLING VALVE EA 355.0000 12,070.00 0.000 0 064 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 065 FLUSH VALVE EA 127.0000 8,890.00 0.000 0 066 PVC PIPE CONDUIT (SLEEVE) LF 16.0000 34,720.00 0.000 0 (F) 067 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 068 IMPORTED TOPSOIL (CY) CY 137.0000 43,840.00 0.000 0 069 BONDED FIBER MATRIX (SQFT) SQFT 0.7000 2,555.00 0.000 0 070 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8500 3,102.50 0.000 0 071 FIBER ROLLS LF 6.5000 7,800.00 0.000 0 072 COMPOST (CY) CY 227.0000 2,497.00 0.000 0 073 CLASS 2 AGGREGATE BASE (CY) CY 217.0000 1,371,440.00 448.830 97,396.11 448.830 97,396 074 HOT MIX ASPHALT (TYPE A) TON 227.0000 876,220.00 91.540 20,779.58 91.540 20,779 075 MINOR HOT MIX ASPHALT TON 122.0000 69,540.00 0.000 0 076 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 201.0000 2,251,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1404 TIME 09:38 AM ESTIMATE NO. 003 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 239.0000 274,850.00 0.000 0 (OPEN GRADED FRICTION COURSE) 078 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 16.0000 34,400.00 0.000 0 AREA) 079 TACK COAT TON 755.0000 29,445.00 0.000 0 080 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 277,200.00 0.000 0 081 STRUCTURAL CONCRETE, RETAINING WALL CY 2,100.0000 264,600.00 0.000 0 (F) 082 STRUCTURAL CONCRETE, BOX CULVERT CY 3,750.0000 146,250.00 0.000 0 (F) 083 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,200.0000 378,200.00 0.000 0 (F) 084 MINOR CONCRETE (MINOR STRUCTURE) CY 920.0000 509,680.00 0.000 0 (F) 085 BAR REINFORCING STEEL (RETAINING WALL) LB 15.0000 34,695.00 0.000 0 (F) 086 BAR REINFORCING STEEL (BOX CULVERT) LB 3.5000 34,090.00 0.000 0 (F) 087 REMOVE RETAINING WALL (LF) LF 380.0000 17,100.00 0.000 0 088 12" ALTERNATIVE PIPE CULVERT LF 877.0000 105,240.00 0.000 0 089 18" ALTERNATIVE PIPE CULVERT LF 381.0000 198,120.00 0.000 0 090 24" REINFORCED CONCRETE PIPE LF 502.0000 1,360,420.00 896.000 449,792.00 896.000 449,792 091 36" REINFORCED CONCRETE PIPE LF 965.0000 75,270.00 0.000 0 092 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 093 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 094 DRAINAGE INLET MARKER EA 151.0000 3,926.00 0.000 0 095 48" PRECAST CONCRETE PIPE MANHOLE LF 3,300.0000 303,600.00 0.000 0 096 REMOVE CULVERT (LF) LF 76.0000 123,880.00 666.000 50,616.00 666.000 50,616 097 REMOVE REINFORCED CONCRETE BOX CULVERT CY 19,300.0000 115,800.00 0.000 0 (CY) 098 REMOVE INLET EA 3,500.0000 24,500.00 0.000 0 099 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 100 MODIFY INLET EA 4,600.0000 9,200.00 0.000 0 101 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 102 MINOR CONCRETE (CURB) (CY) CY 2,050.0000 118,900.00 0.000 0 103 DETECTABLE WARNING SURFACE SQFT 30.0000 16,800.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1404 TIME 09:38 AM ESTIMATE NO. 003 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MINOR CONCRETE (MISCELLANEOUS CY 816.0000 18,768.00 0.000 0 CONSTRUCTION) 105 MINOR CONCRETE (CURB AND GUTTER) CY 867.0000 372,810.00 0.000 0 106 MINOR CONCRETE (DRIVEWAY) CY 1,122.0000 561,000.00 0.000 0 107 MINOR CONCRETE (SIDEWALK) CY 705.0000 408,900.00 0.000 0 108 MINOR CONCRETE (CURB RAMP) CY 1,850.0000 277,500.00 0.000 0 109 PRE/POST CONSTRUCTION SURVEYS EA 2,520.0000 20,160.00 0.000 0 110 MISCELLANEOUS IRON AND STEEL LB 5.5000 33,346.50 0.000 0 (F) 111 MANHOLE FRAME AND COVER EA 2,050.0000 30,750.00 0.000 0 112 WATER METER EA 6,550.0000 78,600.00 0.000 0 113 DECORATIVE LIGHTING SYSTEM (CITY STREET) LS 1,300,000.0000 1,300,000.00 0.000 0 114 1" POLYETHYLENE SERVICE PIPE LF 405.0000 36,450.00 0.000 0 115 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 2,017.0000 4,034.00 0.000 0 116 CHAIN LINK FENCE (TYPE CL-4) LF 213.0000 4,260.00 0.000 0 117 CHAIN LINK FENCE (TYPE CL-6) LF 93.0000 17,670.00 0.000 0 118 CHAIN LINK FENCE (TYPE CL-8) LF 105.0000 15,750.00 0.000 0 119 REMOVE CHAIN LINK FENCE LF 13.0000 8,060.00 333.000 4,329.00 333.000 4,329 120 RESET GATE EA 3,350.0000 10,050.00 0.000 0 121 TEMPORARY DELINEATOR (CLASS 1) EA 76.0000 1,368.00 0.000 0 122 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 9,450.00 0.000 0 123 MARKER (CULVERT) EA 65.0000 65.00 0.000 0 124 TREATMENT BEST MANAGEMENT PRACTICE EA 85.0000 4,080.00 0.000 0 MARKER 125 REMOVE SIGN EA 201.0000 201.00 0.000 0 126 REMOVE ROADSIDE SIGN EA 201.0000 17,286.00 0.000 0 127 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 151.0000 5,738.00 0.000 0 BRACKET METHOD) 128 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 14,700.00 0.000 0 (0.063"-UNFRAMED) 129 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 4,180.00 0.000 0 (0.080"-UNFRAMED) 130 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 41.0000 6,150.00 0.000 0 (0.063"-FRAMED) PROGRAM CAS145 PAGE 6 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1404 TIME 09:38 AM ESTIMATE NO. 003 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 ROADSIDE SIGN - ONE POST EA 530.0000 42,400.00 0.000 0 132 ROADSIDE SIGN - TWO POST EA 756.0000 6,048.00 0.000 0 133 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 480.0000 25,920.00 0.000 0 METHOD) 134 TUBULAR HANDRAILING (MODIFIED) LF 185.0000 90,835.00 0.000 0 (F) 135 RECONSTRUCT HANDRAILING LF 327.0000 2,616.00 0.000 0 136 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 3.0000 9,060.00 0.000 0 WET NIGHT VISIBILITY) 137 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 945.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 138 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 26,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 139 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 34,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 140 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 141 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 2.5000 16,100.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 142 ELECTRIC SERVICE FOR IRRIGATION LS 48,000.0000 48,000.00 0.000 0 143 LIGHTING SYSTEM LS 36,000.0000 36,000.00 0.000 0 144 MODIFYING RECTANGULAR RAPID FLASHING LS 26,000.0000 26,000.00 0.000 0 BEACON SYSTEMS 145 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 642,000.0000 642,000.00 0.000 0 146 IRRIGATION WATER SERVICE CHARGES LS 5,050.0000 5,050.00 0.000 0 147 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 148 TEMPORARY CRASH CUSHION TL-2 EA 6,550.0000 19,650.00 0.000 0 149 SHOULDER BACKING TON 201.0000 22,110.00 0.000 0 150 1" BALL VALVE EA 203.0000 7,105.00 0.000 0 151 STRUCTURAL CONCRETE (WINGWALL) CY 2,650.0000 106,000.00 0.000 0 152 BAR REINFORCING STEEL (WINGWALL) LB 2.0000 10,800.00 0.000 0 153 4" PLASTIC PIPE LF 40.0000 62,800.00 0.000 0 154 4" PERFORATED PLASTIC PIPE UNDERDRAIN LF 40.0000 156,800.00 0.000 0 155 RELOCATE MAILBOX EA 755.0000 6,040.00 0.000 0 156 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1404 TIME 09:38 AM ESTIMATE NO. 003 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 157 STRUCTURE EXCAVATION (RETAINING WALL) CY 185.0000 45,325.00 0.000 0 (F) 158 STRUCTURE BACKFILL (RETAINING WALL) CY 350.0000 60,550.00 0.000 0 (F) PROGRAM CAS145 PAGE 8 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1404 TIME 09:38 AM ESTIMATE NO. 003 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 938,254.27 1,134,254.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 938,254.27 1,134,254.27 159 MOBILIZATION LS 1,130,000.0000 1,130,000.00 0.500 565,000.00 0.500 565,000 ORIGINAL CONTRACT AMOUNT 18,182,285.00 TOTAL WORK COMPLETED 1,503,254.27 1,699,254.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 1,496,254.27 1,692,254.27 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 02/10/25 365 03/04/25 03/04/25 10/02/26 22 33 0 0 9% 6% PROGRESS IS SATISFACTORY WATTS, DUSTIN RESIDENT ENGINEER