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 12/28/23 EST. NO. 008 TIME 09:23 AM R.E. NAME: JASON TORRES/KEVIN MURDOCK 05-1H8604 --------------------------------------------------------------------------- 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 12/28/23 EST. NO. 008 TIME 09:23 AM R.E. NAME: JASON TORRES/KEVIN MURDOCK 05-1H8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -50,000.00 004 PERFORMANCE FAILURE 50,000.00 005 PERFORMANCE FAILURE -163,260.96 005 PERFORMANCE FAILURE 163,260.96 006 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 005 MISS PAYROLLS -8,000.00 006 MISS PAYROLLS -6,000.00 008 -6,000.00 -16,000.00 TOTAL DEDUCTIONS -6,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8604 TIME 09:23 AM ESTIMATE NO. 008 BID OPENING 11/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: JASON TORRES/KEVIN MURDOCK DATE OF THIS ESTIMATE 12/28/23 LOCATION PROGRESS ESTIMATE 05-SB-101-46.2/R52.3 ----------------- CALPORTLAND CONSTRUCTION SANTA BARBARA COUNTY NEAR GAVIOTA FROM 0.1 1625 EAST DONOVAN RD MILE NORTH OF GAVIOTA BEACH STATE PARK TO SANTA MARIA CA 93456 OLD COAST HIGHWAY FED. AID NO. ACNH-Q101(409)E COLD PLANE AC PVMT, PLACE HMA, RHMA-G, HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,200.0000 4,200.00 1.000 4,200 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 6,000.0000 6,000.00 0.050 300.00 0.320 1,920 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,600.0000 858,000.00 17.000 44,200.00 108.000 280,800 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 2.000 12,000 005 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 61,100.0000 61,100.00 0.680 41,548 007 TRAFFIC CONTROL SYSTEM LS 5,002,841.8000 5,002,841.80 0.050 250,142.09 0.320 1,600,909 008 TRAFFIC CONTROL SUPERVISOR DAY 1,250.0000 412,500.00 91.000 113,750 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 132,000.00 38.000 15,200.00 88.000 35,200 010 FLASHING ARROW SIGN EA 3,222.0000 25,776.00 0.000 0 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 19,290.00 0.000 0 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 155,200.00 21,532.000 8,612.80 62,009.000 24,803 013 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 49,000.00 61.000 4,270 014 PORTABLE DELINEATOR EA 43.0000 17,630.00 149.000 6,407.00 349.000 15,007 015 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.3500 58,955.00 14.000 634.90 63.000 2,857 SYSTEM DAY 016 TEMPORARY PAVEMENT MARKER EA 4.0000 27,120.00 620.000 2,480 017 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 84,000.0000 84,000.00 0.050 4,200.00 0.320 26,880 018 END OF QUEUE MONITORING AND WARNING WITH EA 1,350.0000 445,500.00 12.000 16,200.00 62.000 83,700 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 019 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 020 MOBILE BARRIER SYSTEM DAY 2,300.0000 138,000.00 0.000 0 021 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 120,000.00 13.000 52,000 PROGRAM CAS145 PAGE 2 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8604 TIME 09:23 AM ESTIMATE NO. 008 BID OPENING 11/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: JASON TORRES/KEVIN MURDOCK DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 2,600.0000 33,800.00 0.000 0 SYSTEM 023 JOB SITE MANAGEMENT LS 89,000.0000 89,000.00 0.050 4,450.00 0.320 28,480 024 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 0.750 2,625 PLAN 025 RAIN EVENT ACTION PLAN EA 500.0000 8,500.00 1.000 500 026 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 3,200.00 0.000 0 027 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 028 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 300.0000 1,800.00 0.000 0 CONTROL) 029 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.4500 28,130.00 0.000 0 MATRIX) 030 TEMPORARY CHECK DAM LF 10.0000 8,500.00 0.000 0 031 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 26,700.00 31.000 9,300 032 TEMPORARY FIBER ROLL LF 4.5000 39,150.00 0.000 0 033 TEMPORARY GRAVEL BAG BERM LF 10.0000 21,100.00 0.000 0 034 TEMPORARY LARGE SEDIMENT BARRIER LF 26.0000 2,080.00 0.000 0 035 TEMPORARY CONSTRUCTION ENTRANCE EA 8,500.0000 51,000.00 0.000 0 036 STREET SWEEPING LS 148,000.0000 148,000.00 0.050 7,400.00 0.320 47,360 037 TEMPORARY CONCRETE WASHOUT LS 6,500.0000 6,500.00 0.080 520.00 0.240 1,560 038 TREATED WOOD WASTE LB 1.4500 10,367.50 0.000 0 039 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0300 9,510.80 2,293.000 9,240 040 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 0.050 3,000.00 0.250 15,000 041 ROADWAY EXCAVATION CY 163.0000 190,710.00 350.700 57,164 042 SHOULDER BACKING TON 80.0000 258,400.00 345.430 27,634 043 STRUCTURE EXCAVATION (RETAINING WALL) CY 252.5000 510,555.00 0.000 0 (F) 044 STRUCTURE BACKFILL (RETAINING WALL) CY 283.5000 544,887.00 0.000 0 (F) 045 PERVIOUS BACKFILL MATERIAL CY 170.0000 102,000.00 0.000 0 046 IMPORTED BORROW (CY) CY 105.8000 564,972.00 0.000 0 047 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 550.0000 2,200.00 0.000 0 048 DUFF (SQFT) SQFT 0.5800 64,380.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8604 TIME 09:23 AM ESTIMATE NO. 008 BID OPENING 11/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: JASON TORRES/KEVIN MURDOCK DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 HYDROMULCH SQFT 0.0700 7,770.00 0.000 0 050 COMPOST SOCK LF 12.0900 7,858.50 0.000 0 051 STRAW SQFT 0.1200 13,320.00 0.000 0 052 HYDROSEED SQFT 0.1200 13,320.00 0.000 0 053 COMPOST (CY) CY 75.1800 54,881.40 0.000 0 054 INCORPORATE MATERIALS SQFT 0.1800 19,980.00 0.000 0 055 CLASS 2 AGGREGATE BASE (CY) CY 147.0000 298,410.00 60.100 8,834 056 LEAN CONCRETE BASE CY 620.0000 105,400.00 101.860 63,153 057 REMOVE LEAN CONCRETE BASE CY 215.0000 15,050.00 70.000 15,050 058 HIGH FRICTION SURFACE TREATMENT SQYD 25.0000 1,995,000.00 0.000 0 059 HOT MIX ASPHALT (TYPE A) TON 205.0000 1,537,500.00 1,302.750 267,063.75 2,670.640 547,481 060 MINOR HOT MIX ASPHALT TON 330.0000 21,780.00 57.500 18,975 061 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 205.0000 3,710,500.00 0.000 0 FRICTION COURSE) 062 RUBBERIZED HOT MIX ASPHALT (GAP GRADED, TON 171.0000 8,635,500.00 1,751.350 299,480.85 15,462.700 2,644,121 STATISTICAL PAY FACTOR) 063 DATA CORE LS 10,800.0000 10,800.00 0.000 0 064 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.1800 13,668.60 357.000 778 065 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.1800 2,376.20 103.000 224 066 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.1800 39,240.00 2,600.000 5,668 067 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 85.0000 11,050.00 0.000 0 AREA) 068 TACK COAT TON 850.0000 221,000.00 33.990 28,891 069 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 10.0000 7,500.00 0.000 0 070 REMOVE ASPHALT CONCRETE DIKE LF 2.7500 65,450.00 420.000 1,155.00 5,710.000 15,702 071 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7500 1,556,250.00 25,411.000 95,291.25 140,972.000 528,645 072 STRUCTURAL CONCRETE, RETAINING WALL CY 1,400.0000 982,800.00 0.000 0 (F) 073 STRUCTURAL CONCRETE, BARRIER SLAB CY 890.0000 1,823,610.00 52.000 46,280.00 375.000 333,750 (F) 074 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,100.0000 23,100.00 3.010 6,321 (F) 075 BAR REINFORCING STEEL (RETAINING WALL) LB 2.4000 166,087.20 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8604 TIME 09:23 AM ESTIMATE NO. 008 BID OPENING 11/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: JASON TORRES/KEVIN MURDOCK DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 24" ALTERNATIVE PIPE CULVERT LF 132.0000 91,080.00 316.900 41,830 077 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 70.0000 73,500.00 0.000 0 078 8" ALTERNATIVE PIPE RISER EA 780.0000 780.00 0.000 0 079 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 310.0000 8,990.00 0.000 0 080 ADJUST INLET EA 6,800.0000 6,800.00 0.000 0 081 ADJUST WATER VALVE TO GRADE EA 2,325.0000 2,325.00 0.000 0 082 FILTER FABRIC SQYD 22.3000 4,460.00 0.000 0 083 MINOR CONCRETE (MISCELLANEOUS CY 2,800.0000 1,400.00 0.000 0 CONSTRUCTION) 084 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 17.0000 183,600.00 10,512.000 178,704 CONCRETE) 085 REMOVE CONCRETE (CURB AND GUTTER) LF 35.0000 13,300.00 0.000 0 086 MISCELLANEOUS IRON AND STEEL LB 3.0000 3,585.00 0.000 0 (F) 087 STAIN GALVANIZED SURFACES (LS) LS 96,202.0000 96,202.00 0.000 0 088 RESET PARKING BUMPER EA 45.0000 1,395.00 15.000 675 089 REMOVE PAVEMENT MARKER EA 0.5000 3,185.00 0.000 0 090 DELINEATOR (CLASS 1) EA 85.0000 72,250.00 0.000 0 091 GUARD RAILING DELINEATOR EA 20.0000 2,400.00 0.000 0 092 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 15,440.00 0.000 0 093 OBJECT MARKER (TYPE P) EA 85.0000 510.00 0.000 0 094 OBJECT MARKER (TYPE L-1) EA 92.5000 24,050.00 0.000 0 095 REMOVE ROADSIDE SIGN EA 150.0000 9,450.00 0.000 0 096 RESET ROADSIDE SIGN EA 250.0000 8,500.00 0.000 0 097 RELOCATE ROADSIDE SIGN EA 550.0000 550.00 0.000 0 098 RELOCATE SIGN PANEL EA 250.0000 250.00 0.000 0 099 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,275.00 0.000 0 (0.063"-UNFRAMED) 100 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 9,600.00 0.000 0 (0.080"-UNFRAMED) 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 7,290.00 0.000 0 (0.063"-FRAMED) 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 26,600.00 0.000 0 (0.080"-FRAMED) PROGRAM CAS145 PAGE 5 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8604 TIME 09:23 AM ESTIMATE NO. 008 BID OPENING 11/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: JASON TORRES/KEVIN MURDOCK DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 ROADSIDE SIGN - ONE POST EA 335.0000 16,415.00 0.000 0 104 POST SLEEVE EA 1,210.0000 2,420.00 3.000 3,630 105 ROADSIDE SIGN - TWO POST EA 755.0000 14,345.00 0.000 0 106 INSTALL SIGN PANEL ON EXISTING OVERHEAD EA 8,500.0000 8,500.00 0.000 0 SIGN 107 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 250.0000 750.00 0.000 0 POST 108 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.8200 411,930.00 0.000 0 109 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 44.0000 122,320.00 0.000 0 110 VEGETATION CONTROL (CRUSHED SHALE) SQYD 70.0000 371,700.00 0.000 0 111 WILDLIFE PASSAGE WAY (TYPE MS) EA 256.3100 33,320.30 0.000 0 112 WILDLIFE PASSAGE WAY (TYPE MM) EA 8,428.2600 168,565.20 0.000 0 113 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 79.7000 23,910.00 0.000 0 114 CABLE RAILING LF 85.0000 8,160.00 0.000 0 115 TRANSITION RAILING (TYPE WB-31) EA 4,572.0000 18,288.00 0.000 0 116 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,850.0000 68,450.00 0.000 0 117 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,825.0000 95,625.00 0.000 0 118 ALTERNATIVE CRASH CUSHION SYSTEM EA 51,000.0000 969,000.00 0.000 0 119 CONCRETE BARRIER (TYPE 60M) LF 97.8400 1,604,576.00 1,297.500 126,947 120 CONCRETE BARRIER (TYPE 60MC) LF 211.5700 476,032.50 5,021.000 1,062,292 121 CONCRETE BARRIER (TYPE 60MF) LF 617.3100 135,808.20 0.000 0 122 CONCRETE BARRIER (TYPE 60MP) LF 546.0100 98,281.80 0.000 0 123 CONCRETE BARRIER (TYPE 60M) INTEGRAL LF 150.8600 1,291,361.60 0.000 0 COLOR 124 CONCRETE BARRIER TRANSITION LF 391.3700 46,964.40 0.000 0 125 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 330.0000 1,261,590.00 70.100 23,133.00 70.100 23,133 (F) 126 REMOVE GUARDRAIL LF 10.5000 136,500.00 950.000 9,975 127 REMOVE CONCRETE BARRIER LF 55.0000 1,617,000.00 6,431.000 353,705.00 14,628.000 804,540 128 REMOVE CRASH CUSHION EA 3,345.0000 30,105.00 6.000 20,070 129 SALVAGE CRASH CUSHION EA 3,375.0000 33,750.00 4.000 13,500 PROGRAM CAS145 PAGE 6 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8604 TIME 09:23 AM ESTIMATE NO. 008 BID OPENING 11/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: JASON TORRES/KEVIN MURDOCK DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 REMOVE DOUBLE THRIE BEAM BARRIER (STEEL LF 10.3600 13,468.00 970.000 10,049 POST) 131 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.0000 51,030.00 0.000 0 WET NIGHT VISIBILITY) 132 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 472.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 133 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 64,160.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 134 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 5,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 135 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 183,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 136 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 9,580.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 137 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 9,275.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 138 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 64,800.00 0.000 0 139 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 2,820.00 0.000 0 140 12" RUMBLE STRIP (ASPHALT CONCRETE STA 80.0000 85,600.00 0.000 0 PAVEMENT) 141 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 18,040.00 0.000 0 (WARRANTY) 142 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 6,560.00 0.000 0 (WARRANTY) (BROKEN 36-12) 143 MODIFYING LIGHTING SYSTEMS LS 414,274.0000 414,274.00 0.000 0 144 MODIFYING TRAFFIC MONITORING STATIONS LS 35,345.0000 35,345.00 0.000 0 145 MODIFYING FLASHING BEACON SYSTEMS LS 62,910.0000 62,910.00 0.000 0 146 MODIFYING BICYCLE DETECTION SYSTEM LS 14,584.0000 14,584.00 0.000 0 147 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 148 TEMPORARY BARRIER SYSTEM LF 40.0000 1,396,000.00 2,340.000 93,600.00 27,340.000 1,093,600 PROGRAM CAS145 PAGE 7 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8604 TIME 09:23 AM ESTIMATE NO. 008 BID OPENING 11/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: JASON TORRES/KEVIN MURDOCK DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,540,975.64 10,107,733.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,289.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,540,975.64 10,123,023.02 149 MOBILIZATION LS 2,525,000.0000 2,525,000.00 0.200 505,000.00 0.950 2,398,750 ORIGINAL CONTRACT AMOUNT 46,517,000.00 TOTAL WORK COMPLETED 2,045,975.64 12,521,773.02 MATERIALS ON HAND ON SITE 254,614.00 DEDUCTIONS -6,000.00 -16,000.00 TOTAL 2,039,975.64 12,760,387.02 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 03/03/23 330 04/27/23 04/27/23 11/08/24 105 225 0 0 27% 32% PROGRESS IS SATISFACTORY JASON TORRES/KEVIN MURDOCK RESIDENT ENGINEER