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 10/03/25 EST. NO. 031 TIME 08:31 AM R.E. NAME: PANNU, ART 05-1H4604 --------------------------------------------------------------------------- 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 10/03/25 EST. NO. 031 TIME 08:31 AM R.E. NAME: PANNU, ART 05-1H4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 006 RECD ANNUAL CEM-4401 10,000.00 009 PER RE -46,697.71 012 PER RE, RETURN 46,697.71 013 25% PERFORMANCE HOLD -29,016.96 019 PERFORMANCE WITHHOLD -60,826.03 020 PERFORMANCE WH RTN 60,826.03 023 25% PERFORMANCE RTN 29,016.96 023 MISS CEM-4401 -10,000.00 029 MISS CEM-2402 -10,000.00 029 REC'D CEM-4401-FN 10,000.00 030 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 010 MISS PAYROLLS -5,000.00 026 MISS PAYROLLS -10,000.00 029 REC'D PAYROLLS #10 5,000.00 030 REC'D PAYROLLS #26 5,000.00 030 REC'D PAYROLLS #29 10,000.00 030 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4604 TIME 08:31 AM ESTIMATE NO. 031 BID OPENING 05/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 10/03/25 LOCATION FINAL ESTIMATE 05-MON-1-63.0/63.0 -------------- FEC FUTURE CONTRACTORS AND IN MONTEREY COUNTY ABOUT 11.3 MILES ENGINEERS, INC. SOUTH OF CARMEL AT GARRAPATA CREEK 184 TECHNOLOGY DRIVE, SUITE 2 BRIDGE IRVINE CA 92618 FED. AID NO. N O N E ELECTROCHEMICAL CHLORIDE EXTRACTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,346.0000 2,346.00 1.000 2,346 002 INSTALL BRIDGE SCAFFOLDING LS 826,200.0000 826,200.00 1.000 826,200 003 REMOVE BRIDGE SCAFFOLDING LS 274,850.2200 274,850.22 1.000 274,850 004 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 30,600.0000 30,600.00 0.980 29,988 005 TIME-RELATED OVERHEAD (WDAY) WDAY 1,869.6600 897,436.80 490.000 916,133 006 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 20,000.00 11.000 22,000 MEETING 007 HOURLY OFF-SITE HR 200.0000 2,000.00 161.000 32,200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 008 CONSTRUCTION AREA SIGNS LS 6,630.0000 6,630.00 1.000 6,630 009 TRAFFIC CONTROL SYSTEM LS 178,500.0000 178,500.00 1.000 178,500 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 40.8000 1,632.00 22.000 897 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0200 4,834.80 3,555.000 3,626 012 CHANNELIZER (SURFACE MOUNTED) EA 56.1000 1,346.40 28.000 1,570 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,800.0000 40,800.00 1.000 40,800 014 END OF QUEUE MONITORING AND EA 2,040.0000 20,400.00 10.000 20,400 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 015 TEMPORARY RAILING (TYPE K) LF 51.0000 58,140.00 580.000 29,580 016 ALTERNATIVE TEMPORARY CRASH EA 7,344.0000 29,376.00 4.000 29,376 CUSHION 017 JOB SITE MANAGEMENT LS 25,500.0000 25,500.00 1.000 25,500 018 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,080.0000 4,080.00 1.000 4,080 019 TEMPORARY CONCRETE WASHOUT LS 6,120.0000 6,120.00 1.000 6,120 020 NOISE MONITORING LS 10,200.0000 10,200.00 1.000 10,200 021 TEMPORARY HIGH-VISIBILITY FENCE LF 30.6000 10,098.00 330.000 10,098 PROGRAM CAS145 PAGE 2 DATE 10/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4604 TIME 08:31 AM ESTIMATE NO. 031 BID OPENING 05/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 10/03/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 CLEARING AND GRUBBING (LS) LS 15,300.0000 15,300.00 1.000 15,300 023 DRY SEED (SQFT) SQFT 0.2100 1,470.00 4,734.250 994 024 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9700 3,686.00 2,203.000 2,136 025 HYDROMULCH SQFT 0.4200 2,940.00 4,734.250 1,988 026 FIBER ROLLS LF 7.8100 937.20 120.000 937 027 COMPOST (CY) CY 170.0900 3,571.89 21.000 3,571 028 TEMPORARY SUPPORT LS 102,000.0000 102,000.00 1.000 102,000 029 STRUCTURAL CONCRETE, BRIDGE CY 3,060.0000 12,240.00 4.000 12,240 (F) 030 DRILL AND BOND DOWEL LF 306.0000 2,754.00 6.750 2,065 (CHEMICAL ADHESIVE)(LF) 031 BAR REINFORCING STEEL (STAINLESS STEEL) LB 20.4000 3,366.00 165.000 3,366 (F) 032 SILANE WATERPROOFING TREATMENT SQFT 6.9400 111,734.00 17,055.830 118,367 033 CLEAN AND PAINT STRUCTURAL STEEL LS 77,367.0000 77,367.00 1.000 77,367 (EXISTING BRIDGE) 034 REPAIR CONCRETE SURFACE AREA SQFT 255.0000 500,310.00 2,084.030 531,427 035 BRIDGE REMOVAL (PORTION) LS 306,000.0000 306,000.00 1.000 306,000 036 GALVANIC ANODES EA 51.0000 114,291.00 2,014.000 102,714 037 ELECTROCHEMICAL CHLORIDE EXTRACTION LS 1,573,962.0000 1,573,962.00 1.000 1,573,962 038 TEMPORARY FENCE (TYPE CL-6) LF 102.0000 4,080.00 40.000 4,080 039 REMOVE PAVEMENT MARKER EA 10.2000 1,326.00 130.000 1,326 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.3200 2,121.60 80.000 1,305 041 OBJECT MARKER (TYPE P) EA 102.0000 816.00 8.000 816 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5300 9,669.60 1,410.000 2,157 043 REMOVE PAINTED TRAFFIC STRIPE LF 2.7600 8,721.60 1,185.000 3,270 044 REMOVE PAINTED PAVEMENT MARKING SQFT 20.4000 816.00 24.000 489 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.7600 8,721.60 2,370.000 6,541 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,530.0000 1,530.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 047 TEMPORARY SIGNAL SYSTEMS LS 324,360.0000 324,360.00 1.000 324,360 048 BUILDING WORK LS 224,400.0000 224,400.00 1.000 224,400 PROGRAM CAS145 PAGE 3 DATE 10/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4604 TIME 08:31 AM ESTIMATE NO. 031 BID OPENING 05/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 10/03/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 5,894,280.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 80,731.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 5,975,012.09 049 MOBILIZATION LS 622,200.0000 622,200.00 1.000 622,200 ORIGINAL CONTRACT AMOUNT 6,491,781.71 TOTAL WORK COMPLETED 0.00 6,597,212.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 0.00 6,587,212.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/20/21 480 09/13/21 09/13/21 11/15/23 490 53 0 0 100% 100% PANNU, ART RESIDENT ENGINEER