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 03/23/26 EST. NO. 013 TIME 07:39 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 --------------------------------------------------------------------------- 003 0009 6,959.73 E.W. @ F.A.(+) 020626 N 0009 005 0043 1,681.24 E.W. @ F.A.(+) 050125 N 50607 0051 755.59 051825 N 50615 0053 1,277.31 060125 N 50617 0063 210.98 110325 N 50641 012 0013 1,239.63 E.W. @ F.A.(+) 121225 N 0013 025 0004 1,571.04 E.W. @ F.A.(+) 020226 N 0004 0005 4,882.92 021226 N 0005 0007 2,441.90 022526 N 0007 0008 6,313.30 022526 N 0008 0009 763.05 022526 N 0009 0011 12,615.78 022626 N 0011 0012 11,928.38 022726 N 0012 0013 1,528.13 030326 N 0013 54,168.98 TOTAL THIS ESTIMATE 429,760.85 TOTAL PREVIOUS ESTIMATE 483,929.83 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 03/23/26 EST. NO. 013 TIME 07:39 AM R.E. NAME: WATTS, DUSTIN 03-1H1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM WITHHOLD -64,352.53 010 0.00 -64,352.53 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/2025 -7,000.00 003 DEDUCT LTTR 7/2025 -1,000.00 005 RTN LTTR 5/2025 7,000.00 005 DEDUCT LTTR 8/2025 -3,000.00 006 RTN LTTR 7/2025 1,000.00 007 RTN LTTR 8/2025 3,000.00 008 DEDUCT LTTR 12/2025 -4,000.00 010 DEDUCT LTTR 1/2026 -6,000.00 011 DEDUCT LTTR 2/2026 -2,000.00 012 RTN LTTR 12/2025 4,000.00 013 RTN LTTR 1/2026 6,000.00 013 RTN LTTR 2/2026 2,000.00 013 12,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 -64,352.53 PROGRAM CAS145 PAGE 1 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1404 TIME 07:39 AM ESTIMATE NO. 013 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 03/20/26 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 03/23/26 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 0.157 55,264.00 0.749 263,648 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 3.000 18,000 004 HOURLY OFF-SITE HR 200.0000 12,000.00 37.250 7,450 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.031 620.00 0.850 17,000 006 TRAFFIC CONTROL SYSTEM LS 497,000.0000 497,000.00 0.157 78,029.00 0.724 359,828 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 18.0000 5,040.00 0.000 0 008 TEMPORARY BARRIER SYSTEM LF 119.0000 40,460.00 340.000 40,460 009 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 0.383 5,745 011 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 0.157 706.50 0.750 3,375 014 STORMWATER POLLUTION PREVENTION PLAN LS 1,300.0000 1,300.00 1.000 1,300 015 RAIN EVENT ACTION PLAN EA 500.0000 7,500.00 2.000 1,000 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 9,500.00 1.000 500 017 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 018 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 700.0000 2,100.00 2.000 1,400 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 41.000 8,815 021 TEMPORARY FIBER ROLL LF 4.0000 20,000.00 3,827.000 15,308 022 TEMPORARY SILT FENCE LF 3.0000 9,000.00 106.000 318 PROGRAM CAS145 PAGE 2 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1404 TIME 07:39 AM ESTIMATE NO. 013 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 03/20/26 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,000 024 STREET SWEEPING LS 137,000.0000 137,000.00 0.157 21,509.00 0.750 102,750 025 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.496 744 026 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 027 TREATED WOOD WASTE LB 1.0000 2,300.00 0.000 0 028 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 10,000.0000 10,000.00 0.741 7,410 029 REMOVE CONCRETE (CY) CY 225.0000 139,500.00 585.670 131,775 030 CLEARING AND GRUBBING (LS) LS 250,000.0000 250,000.00 0.950 237,500 031 ROADWAY EXCAVATION CY 101.0000 876,680.00 91.100 9,201.10 3,059.440 309,003 032 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 90.000 1,170.00 430.000 5,590 043 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 3.000 4,590.00 7.000 10,710 048 TWO-WIRE IRRIGATION CONTROLLER EA 8,150.0000 16,300.00 2.000 16,300.00 2.000 16,300 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1404 TIME 07:39 AM ESTIMATE NO. 013 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 03/20/26 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 36,800.00 8.000 36,800 053 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 4.000 6,200.00 8.000 12,400 056 TREE WELL SPRINKLER ASSEMBLY EA 153.0000 27,540.00 0.000 0 057 DRIP VALVE ASSEMBLY EA 1,275.0000 68,850.00 16.000 20,400 058 2" GATE VALVE EA 510.0000 18,360.00 11.000 5,610.00 20.000 10,200 059 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 33,600.00 504.000 2,520.00 2,974.000 14,870 (F) LINE) 060 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 47,040.00 547.000 6,564.00 2,227.000 26,724 (F) LINE) 061 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 062 HIGH DENSITY POLYETHYLENE PIPE CONDUIT LF 57.0000 50,160.00 398.000 22,686 063 QUICK COUPLING VALVE EA 355.0000 12,070.00 18.000 6,390.00 26.000 9,230 064 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 34,720.00 131.000 2,096.00 1,714.000 27,424 (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 37.980 8,241.66 2,176.480 472,296 074 HOT MIX ASPHALT (TYPE A) TON 227.0000 876,220.00 134.370 30,501.99 1,268.370 287,919 075 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 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1404 TIME 07:39 AM ESTIMATE NO. 013 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 03/20/26 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,400.00 787.400 12,598 AREA) 079 TACK COAT TON 755.0000 29,445.00 2.000 1,510 080 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 277,200.00 0.000 0 081 STRUCTURAL CONCRETE, RETAINING WALL CY 2,100.0000 264,600.00 126.000 264,600 (F) 082 STRUCTURAL CONCRETE, BOX CULVERT CY 3,750.0000 146,250.00 31.000 116,250.00 31.000 116,250 (F) 083 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,200.0000 378,200.00 61.000 378,200 (F) 084 MINOR CONCRETE (MINOR STRUCTURE) CY 920.0000 509,680.00 554.000 509,680 (F) 085 BAR REINFORCING STEEL (RETAINING WALL) LB 15.0000 34,695.00 2,313.000 34,695 (F) 086 BAR REINFORCING STEEL (BOX CULVERT) LB 3.5000 34,090.00 7,559.000 26,456.50 7,559.000 26,456 (F) 087 REMOVE RETAINING WALL (LF) LF 380.0000 17,100.00 36.900 14,022 088 12" ALTERNATIVE PIPE CULVERT LF 877.0000 105,240.00 108.000 94,716 089 18" ALTERNATIVE PIPE CULVERT LF 381.0000 198,120.00 505.000 192,405 090 24" REINFORCED CONCRETE PIPE LF 502.0000 1,360,420.00 2,696.000 1,353,392 091 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 79.500 262,350 096 REMOVE CULVERT (LF) LF 76.0000 123,880.00 1,506.000 114,456 097 REMOVE REINFORCED CONCRETE BOX CULVERT CY 19,300.0000 115,800.00 5.310 102,483 (CY) 098 REMOVE INLET EA 3,500.0000 24,500.00 8.000 28,000 099 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 1.440 2,952.00 56.600 116,030 103 DETECTABLE WARNING SURFACE SQFT 30.0000 16,800.00 92.780 2,783.40 325.080 9,752 PROGRAM CAS145 PAGE 5 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1404 TIME 07:39 AM ESTIMATE NO. 013 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 03/20/26 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.750 11,921.25 502.420 435,598 106 MINOR CONCRETE (DRIVEWAY) CY 1,122.0000 561,000.00 519.970 583,406 107 MINOR CONCRETE (SIDEWALK) CY 705.0000 408,900.00 2.810 1,981.05 574.860 405,276 108 MINOR CONCRETE (CURB RAMP) CY 1,850.0000 277,500.00 29.820 55,167.00 96.600 178,710 109 PRE/POST CONSTRUCTION SURVEYS EA 2,520.0000 20,160.00 4.000 10,080 110 MISCELLANEOUS IRON AND STEEL LB 5.5000 33,346.50 6,063.000 33,346 (F) 111 MANHOLE FRAME AND COVER EA 2,050.0000 30,750.00 13.000 26,650 112 WATER METER EA 6,550.0000 78,600.00 12.000 78,600 113 DECORATIVE LIGHTING SYSTEM (CITY STREET) LS 1,300,000.0000 1,300,000.00 0.877 1,140,100 114 1" POLYETHYLENE SERVICE PIPE LF 405.0000 36,450.00 144.000 58,320 115 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 2,017.0000 4,034.00 1.000 2,017 116 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 17,670.00 163.800 15,233.40 163.800 15,233 118 CHAIN LINK FENCE (TYPE CL-8) LF 105.0000 15,750.00 130.500 13,702.50 130.500 13,702 119 REMOVE CHAIN LINK FENCE LF 13.0000 8,060.00 442.500 5,752 120 RESET GATE EA 3,350.0000 10,050.00 2.000 6,700.00 2.000 6,700 121 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 5.000 1,005 127 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 151.0000 5,738.00 4.000 604 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 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1404 TIME 07:39 AM ESTIMATE NO. 013 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 03/20/26 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.685 32,880 143 LIGHTING SYSTEM LS 36,000.0000 36,000.00 0.720 25,920 144 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 0.100 64,200.00 0.145 93,090 146 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 3.000 19,650 149 SHOULDER BACKING TON 201.0000 22,110.00 0.000 0 150 1" BALL VALVE EA 203.0000 7,105.00 18.000 3,654.00 28.000 5,684 151 STRUCTURAL CONCRETE (WINGWALL) CY 2,650.0000 106,000.00 29.700 78,705.00 29.700 78,705 152 BAR REINFORCING STEEL (WINGWALL) LB 2.0000 10,800.00 3,984.000 7,968.00 3,984.000 7,968 153 4" PLASTIC PIPE LF 40.0000 62,800.00 1,419.000 56,760 154 4" PERFORATED PLASTIC PIPE UNDERDRAIN LF 40.0000 156,800.00 3,911.100 156,444 155 RELOCATE MAILBOX EA 755.0000 6,040.00 1.000 755 156 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1404 TIME 07:39 AM ESTIMATE NO. 013 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 03/20/26 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,325.00 245.000 45,325 (F) 158 STRUCTURE BACKFILL (RETAINING WALL) CY 350.0000 60,550.00 173.000 60,550 (F) PROGRAM CAS145 PAGE 8 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1404 TIME 07:39 AM ESTIMATE NO. 013 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 03/20/26 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 699,987.35 9,731,309.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 54,168.98 483,929.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 754,156.33 10,215,239.15 159 MOBILIZATION LS 1,130,000.0000 1,130,000.00 1.000 1,130,000 ORIGINAL CONTRACT AMOUNT 18,182,285.00 TOTAL WORK COMPLETED 754,156.33 11,345,239.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 12,000.00 -64,352.53 TOTAL 766,156.33 11,280,886.62 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 05/03/27 87 174 0 0 60% 24% PROGRESS IS SATISFACTORY WATTS, DUSTIN RESIDENT ENGINEER