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 07/23/26 EST. NO. 017 TIME 01:40 PM 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 --------------------------------------------------------------------------- 004 0024 1,380.73 E.W. @ F.A.(+) 051526 N 24 005 0050 299.40 E.W. @ F.A.(+) 051925 N 50616 1,680.13 TOTAL THIS ESTIMATE 577,039.79 TOTAL PREVIOUS ESTIMATE 578,719.92 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 07/23/26 EST. NO. 017 TIME 01:40 PM R.E. NAME: WATTS, DUSTIN 03-1H1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM WITHHOLD -64,352.53 010 RTN CPM WITHHOLD 64,352.53 015 0.00 0.00 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 DEDUCT LTTR 4/2026 -2,000.00 014 DEDUCT LTTR 5/2026 -5,000.00 015 0.00 -7,000.00 TOTAL DEDUCTIONS 0.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1404 TIME 01:40 PM ESTIMATE NO. 017 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 07/20/26 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 07/23/26 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 0.009 3,168.00 0.915 322,080 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 12.000 72,000 004 HOURLY OFF-SITE HR 200.0000 12,000.00 56.250 11,250 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.881 17,620 006 TRAFFIC CONTROL SYSTEM LS 497,000.0000 497,000.00 0.009 4,473.00 0.890 442,330 007 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 0.539 8,085.00 0.922 13,830 011 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 0.009 40.50 0.916 4,122 014 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 2,000.00 2.000 4,000 018 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 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1404 TIME 01:40 PM ESTIMATE NO. 017 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 07/20/26 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 07/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.009 1,233.00 0.916 125,492 025 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 139,500.00 697.500 156,937 030 CLEARING AND GRUBBING (LS) LS 250,000.0000 250,000.00 0.050 12,500.00 1.000 250,000 031 ROADWAY EXCAVATION CY 101.0000 876,680.00 0.500 50.50 6,074.090 613,483 032 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 0.012 402.00 0.012 402 040 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 1,250.000 16,250 043 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 8.000 8,160 046 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 10.000 15,300 048 TWO-WIRE IRRIGATION CONTROLLER EA 8,150.0000 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 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1404 TIME 01:40 PM ESTIMATE NO. 017 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 07/20/26 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 07/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.000 50,600 053 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 12.000 18,600 056 TREE WELL SPRINKLER ASSEMBLY EA 153.0000 27,540.00 118.000 18,054 057 DRIP VALVE ASSEMBLY EA 1,275.0000 68,850.00 16.000 20,400 058 2" GATE VALVE EA 510.0000 18,360.00 23.000 11,730 059 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 33,600.00 4,923.000 24,615 (F) LINE) 060 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 47,040.00 2,983.000 35,796 (F) LINE) 061 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 062 HIGH DENSITY POLYETHYLENE PIPE CONDUIT LF 57.0000 50,160.00 916.000 52,212 063 QUICK COUPLING VALVE EA 355.0000 12,070.00 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 1,810.000 28,960 (F) 067 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 068 IMPORTED TOPSOIL (CY) CY 137.0000 43,840.00 180.000 24,660 069 BONDED FIBER MATRIX (SQFT) SQFT 0.7000 2,555.00 1,009.500 706 070 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8500 3,102.50 1,009.500 858 071 FIBER ROLLS LF 6.5000 7,800.00 217.000 1,410 072 COMPOST (CY) CY 227.0000 2,497.00 6.230 1,414 073 CLASS 2 AGGREGATE BASE (CY) CY 217.0000 1,371,440.00 3,324.310 721,375 074 HOT MIX ASPHALT (TYPE A) TON 227.0000 876,220.00 5,581.690 1,267,043 075 MINOR HOT MIX ASPHALT TON 122.0000 69,540.00 528.770 64,509 076 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 201.0000 2,251,200.00 8,843.000 1,777,443.00 8,843.000 1,777,443 PROGRAM CAS145 PAGE 4 DATE 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1404 TIME 01:40 PM ESTIMATE NO. 017 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 07/20/26 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 07/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,336.500 37,384 AREA) 079 TACK COAT TON 755.0000 29,445.00 26.190 19,773.45 34.890 26,341 080 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 277,200.00 69,765.000 279,060.00 69,765.000 279,060 081 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 (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 (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 198,120.00 518.000 197,358 090 24" REINFORCED CONCRETE PIPE LF 502.0000 1,360,420.00 2,846.000 1,428,692 091 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 78.900 161,745 103 DETECTABLE WARNING SURFACE SQFT 30.0000 16,800.00 526.380 15,791 PROGRAM CAS145 PAGE 5 DATE 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1404 TIME 01:40 PM ESTIMATE NO. 017 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 07/20/26 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 07/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.020 2,464 CONSTRUCTION) 105 MINOR CONCRETE (CURB AND GUTTER) CY 867.0000 372,810.00 557.690 483,517 106 MINOR CONCRETE (DRIVEWAY) CY 1,122.0000 561,000.00 591.260 663,393 107 MINOR CONCRETE (SIDEWALK) CY 705.0000 408,900.00 719.810 507,466 108 MINOR CONCRETE (CURB RAMP) CY 1,850.0000 277,500.00 170.720 315,832 109 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 0.003 3,900.00 1.000 1,300,000 114 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 20.000 4,260 117 CHAIN LINK FENCE (TYPE CL-6) LF 93.0000 17,670.00 366.000 34,038 118 CHAIN LINK FENCE (TYPE CL-8) LF 105.0000 15,750.00 93.000 9,765 119 REMOVE CHAIN LINK FENCE LF 13.0000 8,060.00 442.500 5,752 120 RESET GATE EA 3,350.0000 10,050.00 3.000 10,050 121 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 48.000 4,080 MARKER 125 REMOVE SIGN EA 201.0000 201.00 1.000 201 126 REMOVE ROADSIDE SIGN EA 201.0000 17,286.00 46.000 9,246 127 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 151.0000 5,738.00 16.000 2,416 BRACKET METHOD) 128 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 14,700.00 652.600 13,704 (0.063"-UNFRAMED) 129 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 4,180.00 229.700 4,364 (0.080"-UNFRAMED) 130 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 41.0000 6,150.00 104.000 4,264 (0.063"-FRAMED) PROGRAM CAS145 PAGE 6 DATE 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1404 TIME 01:40 PM ESTIMATE NO. 017 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 07/20/26 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 07/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 74.000 39,220 132 ROADSIDE SIGN - TWO POST EA 756.0000 6,048.00 7.000 5,292 133 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 480.0000 25,920.00 41.000 19,680 METHOD) 134 TUBULAR HANDRAILING (MODIFIED) LF 185.0000 90,835.00 359.000 66,415 (F) 135 RECONSTRUCT HANDRAILING LF 327.0000 2,616.00 8.000 2,616 136 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 0.015 720.00 1.000 48,000 143 LIGHTING SYSTEM LS 36,000.0000 36,000.00 0.010 360.00 1.000 36,000 144 MODIFYING RECTANGULAR RAPID FLASHING LS 26,000.0000 26,000.00 0.010 260.00 1.000 26,000 BEACON SYSTEMS 145 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 642,000.0000 642,000.00 0.018 11,556.00 0.788 505,896 146 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 28.000 5,684 151 STRUCTURAL CONCRETE (WINGWALL) CY 2,650.0000 106,000.00 29.700 78,705 152 BAR REINFORCING STEEL (WINGWALL) LB 2.0000 10,800.00 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 4.000 3,020 156 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1404 TIME 01:40 PM ESTIMATE NO. 017 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 07/20/26 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 07/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1404 TIME 01:40 PM ESTIMATE NO. 017 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 07/20/26 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 07/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,125,024.45 15,167,763.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,680.13 578,719.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,126,704.58 15,746,483.86 159 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 2,126,704.58 16,876,483.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -7,000.00 TOTAL 2,126,704.58 16,869,483.86 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 08/06/27 115 229 0 0 85% 32% PROGRESS IS SATISFACTORY WATTS, DUSTIN RESIDENT ENGINEER