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 06/16/26 EST. NO. 016 TIME 01:29 PM R.E. NAME: NGUYEN, IAN 05-1G9504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0005-1 -2,363.21 E.W. @ F.A.(+) 110725 N 0021.1 DAO CORRECTING ENTRY 0005-2 311.59 110725 N 0021.1 DAO CORRECTING ENTRY 0007-2 5,532.27 112425 N 0027.1 DAO CORRECTING ENTRY 0007-3 -5,532.27 112425 N 0027.1 DAO CORRECTING ENTRY 0010-1 -3,710.17 102925 N 0017.1 DAO CORRECTING ENTRY 0010-2 1,189.29 102925 N 0017.1 DAO CORRECTING ENTRY 0011-1 -3,036.69 103025 N 0018.1 DAO CORRECTING ENTRY 0011-2 1,527.09 103025 N 0018.1 DAO CORRECTING ENTRY 0020-1 -3,836.82 121725 N 0045.0 DAO CORRECTING ENTRY 0020-2 3,268.20 121725 N 0045.0 DAO CORRECTING ENTRY 0021-1 -7,166.95 121825 N 0046.0 DAO CORRECTING ENTRY 0021-2 3,700.46 121825 N 0046.0 DAO CORRECTING ENTRY 002 0002 2,450.00 E.W. @ F.A.(+) 031026 N 0060.0 0003 2,450.00 060626 N 0063.0 -5,217.21 TOTAL THIS ESTIMATE 235,724.17 TOTAL PREVIOUS ESTIMATE 230,506.96 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 06/16/26 EST. NO. 016 TIME 01:29 PM R.E. NAME: NGUYEN, IAN 05-1G9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2025 -10,000.00 009 B2GNOW NON-COMPLIANC -10,000.00 009 ANNUAL CEM-4401 2025 10,000.00 010 B2GNOW COMPLIANCE 10,000.00 010 B2GNOW NON-COMP -10,000.00 011 B2GNOW COMPLIANCE 10,000.00 013 25% PERM. WITHHOLD -80,190.58 013 MISSING CPM -10,000.00 015 0.00 -90,190.58 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 007 MISSING PAYROLLS -10,000.00 008 REC'D PAYROLLS #7 5,000.00 008 MISSING PAYROLLS -10,000.00 010 MISSING PAYROLLS -10,000.00 011 MISSING PAYROLLS -2,000.00 015 REC'D PAYROLLS #8 10,000.00 015 REC'D PAYROLLS #11 10,000.00 015 REC'D PAYROLLS #10 10,000.00 016 REC'D PAYROLLS #14 2,000.00 016 12,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 -90,190.58 PROGRAM CAS145 PAGE 1 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9504 TIME 01:29 PM ESTIMATE NO. 016 BID OPENING 03/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/16/26 LOCATION PROGRESS ESTIMATE 05-SCR-9-9.0/25.5 ----------------- GORDON N. BALL, INC. SANTA CRUZ COUNTY NEAR BEN LOMOND AT 1777 OAKLAND BLVD. SUITE 300 VARIOUS LOCATIONS FROM SCENIC WAY TO 4.7 WALNUT CREEK CA 94596 MILES NORTH OF THE NORTHERN JUNCTION OF ROUTES 9/236. FED. AID NO. PTST-S009(29)E DRAINAGE SYSTEM UPGRADES AND SLOPE STABILI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 POSITIVE LOCATION OF EXISTING EA 35,000.0000 35,000.00 0.750 26,250 UNDERGROUND INFRASTRUCTURE 002 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 003 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.500 2,500 004 TIME-RELATED OVERHEAD (WDAY) WDAY 2,200.0000 594,000.00 17.000 37,400.00 136.000 299,200 005 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 2.000 4,000 MEETING 006 HOURLY OFF-SITE HR 200.0000 2,000.00 6.250 1,250 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 007 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.700 31,500 008 TRAFFIC CONTROL SYSTEM LS 800,000.0000 800,000.00 0.090 72,000.00 0.390 312,000 009 TYPE III BARRICADE EA 140.0000 1,680.00 8.000 1,120 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 180.0000 4,320.00 24.000 4,320 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 12.0000 8,460.00 1,272.000 15,264 012 TEMPORARY BARRIER SYSTEM LF 35.0000 24,500.00 520.000 18,200 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 15,000.0000 30,000.00 2.000 30,000 014 TEMPORARY CRASH CUSHION TL-3 EA 4,000.0000 8,000.00 3.000 12,000 015 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 100.0000 54,000.00 4.000 400.00 160.000 16,000 016 JOB SITE MANAGEMENT LS 230,000.0000 230,000.00 0.090 20,700.00 0.390 89,700 017 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.160 800.00 0.390 1,950 018 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.0000 3,225.00 0.000 0 MATRIX) 019 TEMPORARY CHECK DAM LF 10.0000 15,000.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,100.00 3.000 300 021 TEMPORARY FIBER ROLL LF 5.0000 7,000.00 655.000 3,275.00 1,605.000 8,025 022 TEMPORARY GRAVEL BAG BERM LF 10.0000 6,200.00 201.000 2,010 PROGRAM CAS145 PAGE 2 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9504 TIME 01:29 PM ESTIMATE NO. 016 BID OPENING 03/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY LARGE SEDIMENT BARRIER LF 8.0000 2,000.00 180.000 1,440 024 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.160 160.00 0.390 390 025 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,200.0000 108,000.00 0.000 0 026 WATER QUALITY MONITORING REPORT EA 250.0000 250.00 0.000 0 027 TEMPORARY CREEK DIVERSION SYSTEMS LS 75,000.0000 75,000.00 0.000 0 028 TREATED WOOD WASTE LB 0.3000 11,160.00 8,460.000 2,538.00 8,460.000 2,538 029 CONTRACTOR SUPPLIED ARBORIST LS 10,000.0000 10,000.00 0.090 900.00 0.390 3,900 030 TEMPORARY WILDLIFE EXCLUSION FENCE LF 15.0000 3,450.00 84.000 1,260 031 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 2,750.00 50.000 250.00 105.000 525 032 TEMPORARY BOUNDARY SIGN (ON POST) EA 100.0000 4,100.00 4.000 400 033 CLEARING AND GRUBBING (LS) LS 250,000.0000 250,000.00 0.100 25,000.00 0.520 130,000 034 ROADWAY EXCAVATION CY 150.0000 186,000.00 97.000 14,550.00 213.500 32,025 035 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 300.0000 12,000.00 20.000 6,000.00 40.000 12,000 (F) 036 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 100.0000 2,300.00 23.000 2,300.00 23.000 2,300 (F) 037 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 350.0000 28,000.00 47.000 16,450.00 80.000 28,000 (F) 038 CONCRETE BACKFILL CY 400.0000 20,000.00 20.000 8,000 (F) 039 LEAN CONCRETE BACKFILL CY 300.0000 6,900.00 17.500 5,250.00 23.000 6,900 (F) 040 IMPORTED BORROW (CY) CY 100.0000 700.00 5.000 500.00 7.000 700 041 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.050 1,000 042 SOIL AMENDMENT CY 400.0000 440.00 0.000 0 043 PLANT TUBE EA 185.0000 1,850.00 0.000 0 044 PLANT (GROUP H) EA 80.0000 2,400.00 0.000 0 045 PLANT (GROUP A) EA 40.0000 920.00 0.000 0 046 PLANT (GROUP B) EA 68.0000 2,856.00 0.000 0 047 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0 048 WOOD MULCH CY 300.0000 1,170.00 0.000 0 049 FOLIAGE PROTECTOR EA 110.0000 5,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9504 TIME 01:29 PM ESTIMATE NO. 016 BID OPENING 03/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TEMPORARY IRRIGATION SYSTEM LS 8,000.0000 8,000.00 0.000 0 051 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 8,000.00 0.000 0 052 DUFF (SQFT) SQFT 2.0000 22,400.00 300.000 600 053 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 3,500.00 0.000 0 054 HYDROSEED SQFT 0.4000 11,440.00 1,450.000 580 055 COMPOST (CY) CY 185.0000 24,050.00 8.000 1,480 056 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 54,000.00 34.000 6,800 057 HOT MIX ASPHALT (TYPE A) TON 225.0000 211,500.00 86.650 19,496 058 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 250.00 0.000 0 059 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 6,200.00 0.000 0 060 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 7,100.00 0.000 0 061 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 75.0000 122,250.00 155.600 11,670 AREA) 062 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 10.0000 54,000.00 262.000 2,620.00 1,394.600 13,946 063 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 4,950.00 0.000 0 064 TEMPORARY SHORING LS 1,000,000.0000 1,000,000.00 0.000 0 065 STEEL SOLDIER PILE (W 14 X 120) LF 235.0000 139,825.00 280.000 65,800.00 595.000 139,825 066 30" DRILLED HOLE LF 225.0000 134,775.00 387.500 87,187.50 599.000 134,775 067 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,500.0000 105,000.00 0.000 0 (F) 068 STRUCTURAL CONCRETE, BOX CULVERT CY 10,000.0000 70,000.00 0.000 0 (F) 069 STRUCTURAL CONCRETE, HEADWALL CY 10,000.0000 123,000.00 6.500 65,000 (F) 070 STRUCTURAL CONCRETE, DRAINAGE INLET CY 8,000.0000 160,000.00 9.390 75,120 (F) 071 PRECAST CONCRETE LAGGING SQFT 210.0000 180,390.00 859.000 180,390.00 859.000 180,390 (F) 072 BAR REINFORCING STEEL (BOX CULVERT) LB 4.0000 4,144.00 0.000 0 (F) 073 CLEAN AND PAINT STEEL SOLDIER PILING LS 75,000.0000 75,000.00 0.690 51,750.00 0.950 71,250 074 REMOVE RETAINING WALL (PORTION) (CY) CY 2,000.0000 8,000.00 4.000 8,000.00 4.000 8,000 075 GALVANIC ANODES EA 275.0000 27,500.00 0.000 0 076 24" ALTERNATIVE PIPE CULVERT LF 650.0000 351,000.00 54.000 35,100.00 239.000 155,350 PROGRAM CAS145 PAGE 4 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9504 TIME 01:29 PM ESTIMATE NO. 016 BID OPENING 03/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 30" ALTERNATIVE PIPE CULVERT LF 700.0000 56,000.00 46.000 32,200 078 36" ALTERNATIVE PIPE CULVERT LF 650.0000 52,000.00 0.000 0 079 STRESS REDUCING SLAB CY 750.0000 24,000.00 46.000 34,500 080 18" REINFORCED CONCRETE PIPE LF 440.0000 57,200.00 124.000 54,560 081 24" REINFORCED CONCRETE PIPE LF 1,000.0000 50,000.00 50.000 50,000 082 36" REINFORCED CONCRETE PIPE LF 1,000.0000 50,000.00 0.000 0 083 24" ENTRANCE TAPER EA 2,000.0000 2,000.00 1.000 2,000 084 CABLE ANCHORAGE SYSTEM (MOD) EA 10,000.0000 10,000.00 0.000 0 085 24" ANCHOR ASSEMBLY EA 1,000.0000 5,000.00 2.000 2,000 086 CABLE ANCHORAGE SYSTEM EA 12,000.0000 36,000.00 0.000 0 087 DRAINAGE INLET MARKER EA 85.0000 765.00 0.000 0 088 18" CONCRETE FLARED END SECTION EA 3,000.0000 6,000.00 2.000 6,000 089 24" CONCRETE FLARED END SECTION EA 3,000.0000 3,000.00 1.000 3,000 090 30" CONCRETE FLARED END SECTION EA 3,000.0000 3,000.00 0.000 0 091 36" CONCRETE FLARED END SECTION EA 4,000.0000 4,000.00 0.000 0 092 24" ALTERNATIVE FLARED END SECTION EA 500.0000 4,500.00 4.000 2,000 093 30" ALTERNATIVE FLARED END SECTION EA 1,000.0000 1,000.00 0.000 0 094 36" ALTERNATIVE FLARED END SECTION EA 1,000.0000 1,000.00 0.000 0 095 36" PRECAST CONCRETE PIPE INLET LF 5,000.0000 85,000.00 0.000 0 096 ABANDON CULVERT (EA) EA 15,000.0000 75,000.00 1.000 15,000 097 REMOVE CULVERT (LF) LF 20.0000 17,400.00 420.000 8,400 098 REMOVE DEBRIS RACK EA 10,000.0000 20,000.00 0.000 0 099 REMOVE INLET EA 1,000.0000 5,000.00 2.000 2,000 100 REMOVE HEADWALL EA 2,000.0000 12,000.00 2.500 5,000 101 REMOVE JUNCTION BOX EA 500.0000 1,500.00 1.000 500 102 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 500.0000 500.00 0.000 0 103 REMOVE FLARED END SECTION (EA) EA 500.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9504 TIME 01:29 PM ESTIMATE NO. 016 BID OPENING 03/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 CLEANING, INSPECTING, AND PREPARING LF 100.0000 6,000.00 0.000 0 CULVERT (LF) 105 ROCK SLOPE PROTECTION (300 LB, CLASS IV, CY 500.0000 120,000.00 38.700 19,350 METHOD B) (CY) 106 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 2,700.00 112.500 562 107 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,500.0000 15,000.00 0.000 0 AND DRIVEWAY) 108 REMOVE CURB LF 50.0000 500.00 0.000 0 109 MISCELLANEOUS IRON AND STEEL LB 3.0000 9,168.00 956.000 2,868 (F) 110 ADJUST UTILITY COVER TO GRADE EA 800.0000 4,000.00 0.000 0 111 PREPARE AND STAIN CONCRETE SQFT 12.0000 5,580.00 0.000 0 112 STAIN GALVANIZED SURFACES (LS) LS 75,000.0000 75,000.00 0.250 18,750 113 RELOCATE MAILBOX EA 500.0000 7,500.00 15.000 7,500 114 JACKED 30" REINFORCED CONCRETE LF 3,000.0000 240,000.00 0.000 0 115 JACKED 36" REINFORCED CONCRETE LF 5,000.0000 400,000.00 0.000 0 116 JACKED 120" REINFORCED CONCRETE LF 9,000.0000 1,260,000.00 0.000 0 117 REMOVE FENCE LF 25.0000 600.00 24.000 600 118 REMOVE PAVEMENT MARKER EA 110.0000 3,300.00 42.000 4,620.00 48.000 5,280 119 PAVEMENT MARKER (RETROREFLECTIVE) EA 125.0000 7,500.00 0.000 0 120 OBJECT MARKER (TYPE P) EA 80.0000 160.00 2.000 160 121 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 80.0000 112,800.00 162.500 13,000 122 REMOVE BURIED POST END ANCHOR EA 1,000.0000 1,000.00 0.000 0 123 STRENGTHENED MIDWEST GUARDRAIL SYSTEM LF 210.0000 18,480.00 62.500 13,125 (STEEL POST) 124 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 120.0000 22,800.00 187.500 22,500 125 VEGETATION CONTROL (MINOR CONCRETE) SQYD 200.0000 120,000.00 0.000 0 126 CONTROLLED LOW STRENGTH MATERIAL CF 750.0000 30,000.00 0.000 0 127 TUBULAR BICYCLE RAILING LF 100.0000 11,300.00 0.000 0 (F) 128 TRANSITION RAILING (TYPE AGT) EA 8,000.0000 16,000.00 0.000 0 129 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 3,000.0000 6,000.00 1.000 3,000 130 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,000.0000 25,000.00 2.000 10,000 PROGRAM CAS145 PAGE 6 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9504 TIME 01:29 PM ESTIMATE NO. 016 BID OPENING 03/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 BURIED POST END ANCHOR EA 6,000.0000 6,000.00 0.000 0 132 CALIFORNIA ST-76 BRIDGE RAIL (MODIFIED) LF 1,200.0000 152,400.00 0.000 0 (F) 133 REMOVE GUARDRAIL LF 30.0000 57,600.00 567.500 17,025 134 REMOVE CRASH CUSHION EA 5,000.0000 5,000.00 0.000 0 135 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 220.0000 7,700.00 0.000 0 WET NIGHT VISIBILITY) 136 6" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 18,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 137 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 5,800.00 140.000 1,400.00 726.000 7,260 138 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 139 TEMPORARY SIGNAL SYSTEMS LS 250,000.0000 250,000.00 0.050 12,500.00 0.850 212,500 140 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 141 FIBER ROLLS LF 10.0000 7,400.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9504 TIME 01:29 PM ESTIMATE NO. 016 BID OPENING 03/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 657,840.50 2,571,889.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -5,217.21 230,506.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 652,623.29 2,802,396.71 142 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.950 950,000 ORIGINAL CONTRACT AMOUNT 10,244,158.00 TOTAL WORK COMPLETED 652,623.29 3,752,396.71 MATERIALS ON HAND ON SITE -2,299.12 128,221.49 DEDUCTIONS 12,000.00 -90,190.58 TOTAL 662,324.17 3,790,427.62 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 07/03/25 520 08/25/25 08/25/25 09/01/27 115 60 0 0 35% 22% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER