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 11/21/25 EST. NO. 032 TIME 08:10 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 --------------------------------------------------------------------------- 001 0115 2,105.85 E.W. @ F.A.(+) 101425 N 0827.0 0116 2,886.14 102924 N 24507R 0117 2,435.72 121124 N 24520R 0118 2,390.40 121224 N 2452RR 0119 2,435.72 121324 N 24521R 0120 2,564.40 121724 N 24527R 0121 2,564.40 121824 N 2452R1 0122 2,564.40 121924 N 2452R2 0123 1,874.24 122024 N 2452R3 0124 1,973.75 042424 N 24189R 0125 2,037.68 042424 N 2418R 0126 3,860.10 042624 N 24190R 0127 1,988.48 072624 N 21378R 0128 1,834.42 072624 N 20172R 0129 4,039.83 072924 N 20171R 0130 3,822.90 073024 N 2017R 0131 2,565.27 100224 N 24380R 0132 2,519.08 100224 N 22231R 0133 3,912.55 100924 N 23669R 0134 3,939.40 102824 N 24413R 0135 3,385.72 010925 N 2554R5 0136 4,700.28 013025 N 2561EW 0137 3,787.29 013125 N 256EEW 0138 2,434.86 020325 N 2561WW 010 0165 15,939.60 E.W. @ F.A.(+) 072125 N 0804.0 0166 3,945.73 031925 N 319DDD 011 0004 45,792.45 E.W. @ L.S.(+) 110725 N 357415 016 0020 4,462.68 E.W. @ F.A.(+) 091625 N 259443 0021 3,943.57 091725 N 259444 0024 14,200.40 091725 N 0817.0 017 0008 2,927.14 E.W. @ F.A.(+) 102924 N 27463R 020 0018-1 -12,351.28 E.W. @ F.A.(+) 110123 N 0021.0 DAO CORRECTING ENTRY 0025-1 -7,769.71 022324 N A1266 DAO CORRECTING ENTRY 0033-1 -1,100.00 030724 N 0076.0 DAO CORRECTING ENTRY 0042-1 -2,814.16 022724 N 0070.0 DAO CORRECTING ENTRY 0043-1 -564.51 022924 N 0071.0 DAO CORRECTING ENTRY 0044-1 -4,734.22 030424 N 0073.0 DAO CORRECTING ENTRY 0045-1 -9,025.99 030524 N 0074.0 DAO CORRECTING ENTRY 0046-1 -4,198.82 030724 N 0075.0 DAO CORRECTING ENTRY 0047-1 -14,491.29 030824 N 0077.0 DAO CORRECTING ENTRY 0048-1 -44,221.22 012624 N 0150.0 DAO CORRECTING ENTRY 0051-1 -495.00 022924 N 0165.0 DAO CORRECTING ENTRY 0053-1 -1,226.10 031124 N 0167.0 DAO CORRECTING ENTRY 0054-1 -1,887.42 031224 N 0168.0 DAO CORRECTING ENTRY 0055-1 -3,957.43 031424 N 0169.0 DAO CORRECTING ENTRY 0056-1 -3,826.68 031524 N 0170.0 DAO CORRECTING ENTRY 0057-1 -6,117.40 031824 N 0171.0 DAO CORRECTING ENTRY 0058-1 -4,314.57 031924 N 0172.0 DAO CORRECTING ENTRY 0059-1 -4,335.78 040224 N 0173.0 DAO CORRECTING ENTRY 0068-1 -3,459.36 021624 N A11216 DAO CORRECTING ENTRY 0069-1 -537.89 082624 N 0196.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/21/25 EST. NO. 032 TIME 08:10 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 --------------------------------------------------------------------------- 0070 5,407.16 103123 N A673.R 0071 840.99 103123 N R10673 0072 5,349.61 110223 N R10675 0073 5,917.82 021624 N R11216 029 0022 2,100.09 E.W. @ F.A.(+) 121624 N 24526R 0023 3,717.96 121724 N 2452RR 0024 5,923.26 011325 N 2561R7 0025 3,368.85 011325 N 2560R6 0026 2,929.38 012125 N 2561R3 0027 4,001.78 012225 N 2561RE 0028 4,216.26 012325 N 2561ED 039 0041 2,530.63 E.W. @ F.A.(+) 080824 N 0532.0 044 0002 3,515.02 E.W. @ F.A.(+) 090325 N 259323 045 0002-1 -136,301.94 E.W. @ U.P (+) 052025 N C45-02 DAO CORRECTING ENTRY 0002-2 62,578.98 052025 N C45-02 DAO CORRECTING ENTRY 049 0044 3,497.33 E.W. @ F.A.(+) 020725 N 2562AA 0045 3,729.43 021125 N 2563EE 054 0019 7,845.32 E.W. @ F.A.(+) 062424 N 24255R 0020 4,758.51 072424 N 20172R 0021 2,211.67 072524 N 20173R 0022 771.06 090324 N A3422R 0023 1,682.04 122324 N 2453R5 055 0037 1,925.40 E.W. @ F.A.(+) 121124 N 25760R 0038 3,822.14 121224 N 24520R 0039 3,050.59 121324 N 25765R 0040 3,841.17 121624 N 25712R 0041 2,564.40 121624 N 24526R 0042 3,745.62 121724 N 25726R 0043 3,745.62 121824 N 2574RR 0044 3,745.62 121924 N 2574R1 0045 2,845.92 122024 N 2574R2 0046 3,881.47 011325 N 2560R7 0047 670.20 011325 N 2715R5 0048 4,336.56 011425 N 2560R9 0049 4,233.67 011525 N 2560R6 0050 4,233.67 011625 N 2560R8 0051 4,233.67 011725 N 2560R3 0052 4,336.56 012125 N 2561R9 0053 4,466.96 012225 N 256RR7 0054 4,466.96 012325 N 256REQ 0055 4,336.56 012425 N 2561ER 0056 3,745.59 012725 N 2561AS 0057 3,677.26 012825 N 2561RE 0058 3,745.59 012925 N 2561TE 0059 3,745.59 013025 N 2561YH 0060 3,745.59 013125 N 2561GV 0061 3,875.99 020325 N 256QQQ 0062 4,022.68 021025 N 2563QQ 0063 2,699.59 021025 N 2563YY 0064 2,567.64 021125 N 256EEE 056 0046 8,758.76 E.W. @ F.A.(+) 101424 N 0549.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/21/25 EST. NO. 032 TIME 08:10 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 --------------------------------------------------------------------------- 057 0013 6,619.82 E.W. @ F.A.(+) 121024 N 25692R 0014 2,004.40 121124 N 25760R 060 0002 4,142.11 E.W. @ F.A.(+) 091925 N 259445 0003 2,795.18 092225 N 259531 0004 2,782.95 092325 N 259532 0005 5,332.83 092425 N 259533 0006 3,139.39 092525 N 259534 0007 3,502.46 092625 N 259535 0008 2,086.66 090225 N 0806.0 0011 13,423.91 092225 N 0820.0 0012 11,065.45 092325 N 0821.0 0013 3,763.65 092425 N 0824.0 0014 9,238.46 092525 N 0825.0 0015 6,051.63 092625 N 0826.0 061 0001 25,931.60 E.W. @ F.A.(+) 022324 N 0061.0 0002 22,226.18 121323 N 0063.0 0004 12,351.28 110123 N 0021.1 0005 3,459.36 021624 N A1121R 0006 7,769.71 022324 N A1266 0007 2,814.16 022724 N 0070.1 0008 564.51 022924 N 0071.1 0009 495.00 022924 N 0165.1 0010 4,734.22 030424 N 0073.1 0011 9,025.99 030524 N 0074.1 0012 1,100.00 030724 N 0076.1 0013 4,198.82 030724 N 0075.1 0014 14,491.30 030824 N 0077.1 0015 1,887.42 031224 N 0168.1 0016 3,957.43 031424 N 0169.1 0017 3,826.68 031524 N 0170.1 0018 6,117.40 031824 N 0171.1 0019 4,314.57 031924 N 0172.1 0020 4,335.78 040224 N 0173.1 0021 537.89 082624 N 0196.1 0022 44,221.22 012624 N 0150.1 0023 1,226.10 031124 N 0167.1 063 0001 6,173.90 E.W. @ F.A.(+) 012325 N 0802.0 0002 6,546.46 012225 N 0803.0 068 0003 14,862.57 E.W. @ F.A.(+) 090525 N 0809.0 0004 7,243.02 090825 N 0810.0 0005 6,113.03 090925 N 0811.0 0006 14,325.37 091025 N 0812.0 073 0001 3,528.61 E.W. @ F.A.(+) 081425 N 259159 0002 2,062.93 081525 N 259160 077 0001 4,187.63 E.W. @ F.A.(+) 090525 N 259324 078 0005 3,744.59 E.W. @ F.A.(+) 090825 N 259353 079 0001 3,515.02 E.W. @ F.A.(+) 100325 N 259593 082 0001 2,280.94 E.W. @ F.A.(+) 091125 N 259356 0002 3,692.87 091225 N 259357 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 11/21/25 EST. NO. 032 TIME 08:10 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 --------------------------------------------------------------------------- 471,876.33 TOTAL THIS ESTIMATE 7,512,081.05 TOTAL PREVIOUS ESTIMATE 7,983,957.38 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 11/21/25 EST. NO. 032 TIME 08:10 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 ANNUAL CEM-4401 2023 -10,000.00 009 MISS CEM-2406 -10,000.00 009 PERF FAIL -20,000.00 009 MISS CEM2406 & 2404F -10,000.00 010 PERF FAILURE RETURN 20,000.00 010 RECD CEM-2406 10,000.00 011 RECD CEM2406 & 2404F 10,000.00 011 INADEQUATE CEM-2406 -10,000.00 024 REC'D CEM-4401 2023 10,000.00 024 ADEQUATE CEM-2406 10,000.00 026 MISSING CEM-2406/04F -10,000.00 030 "DBE RELEASE" 10,000.00 031 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 MISS PAYROLLS -6,000.00 009 MISS PAYROLLS -6,000.00 010 RECD PYRLS 5,6,8,9 22,000.00 010 MISS PAYROLLS -4,000.00 011 MISS PAYROLLS -10,000.00 012 MISSING PAYROLL 013 -10,000.00 013 REC'D PAYROLLS #11 4,000.00 015 MISSING PAYROLLS -10,000.00 016 MISSING PAYROLLS -10,000.00 017 REC'D PAYRL 13,16&17 30,000.00 019 MISSING PAYROLLS -10,000.00 020 REC'D PYRLS #10&12 16,000.00 020 MISSING PAYROLLS -10,000.00 021 MISSING PAYROLLS -10,000.00 022 REC'D PAYROLLS #20 10,000.00 022 MISSING PAYROLLS -6,000.00 024 REC'D PAYROLLS #21 10,000.00 024 REC'D PAYROLLS #22 10,000.00 025 REC'D PAYROLLS #24 6,000.00 026 MISSING PAYROLLS -10,000.00 027 MISSING PAYROLLS -10,000.00 028 MISSING PAYROLLS -10,000.00 029 REC'D PAYROLLS #27 10,000.00 029 MISSING PAYROLLS -6,000.00 030 MISSING PAYROLLS -10,000.00 031 REC'D PYRLS #28&29 20,000.00 031 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 11/21/25 EST. NO. 032 TIME 08:10 AM R.E. NAME: JASON TORRES/KEVIN MURDOCK 05-1H8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- MISSING PAYROLLS -10,000.00 032 REC'D PAYROLLS #30 6,000.00 032 -4,000.00 -20,000.00 TOTAL DEDUCTIONS -4,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8604 TIME 08:10 AM ESTIMATE NO. 032 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 11/20/25 R.E. NAME: JASON TORRES/KEVIN MURDOCK DATE OF THIS ESTIMATE 11/21/25 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 0.090 540.00 1.000 6,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,600.0000 858,000.00 15.000 39,000.00 403.000 1,047,800 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 7.000 42,000 005 HOURLY OFF-SITE HR 200.0000 8,000.00 11.000 2,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 61,100.0000 61,100.00 0.950 58,045 007 TRAFFIC CONTROL SYSTEM LS 5,002,841.8000 5,002,841.80 0.050 250,142.09 1.000 5,002,841 008 TRAFFIC CONTROL SUPERVISOR DAY 1,250.0000 412,500.00 -25.000 -31,250.00 364.000 455,000 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 132,000.00 -36.000 -14,400.00 596.500 238,600 010 FLASHING ARROW SIGN EA 3,222.0000 25,776.00 10.000 32,220 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 19,290.00 7,023.000 21,069 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 155,200.00 470,204.000 188,081 013 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 49,000.00 622.000 43,540 014 PORTABLE DELINEATOR EA 43.0000 17,630.00 487.000 20,941 015 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.3500 58,955.00 323.000 14,648 SYSTEM DAY 016 TEMPORARY PAVEMENT MARKER EA 4.0000 27,120.00 3,574.000 14,296 017 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 84,000.0000 84,000.00 0.050 4,200.00 1.000 84,000 018 END OF QUEUE MONITORING AND WARNING WITH EA 1,350.0000 445,500.00 -40.000 -54,000.00 342.000 461,700 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 2.000 4,600 021 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 120,000.00 30.000 120,000 PROGRAM CAS145 PAGE 2 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8604 TIME 08:10 AM ESTIMATE NO. 032 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 11/20/25 R.E. NAME: JASON TORRES/KEVIN MURDOCK DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 10,400 SYSTEM 023 JOB SITE MANAGEMENT LS 89,000.0000 89,000.00 0.050 4,450.00 1.000 89,000 024 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 27.000 13,500 026 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 3,200.00 17.000 6,800 027 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 028 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 300.0000 1,800.00 3.000 900 CONTROL) 029 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.4500 28,130.00 11,437.440 16,584 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 28.000 8,400 032 TEMPORARY FIBER ROLL LF 4.5000 39,150.00 652.000 2,934 033 TEMPORARY GRAVEL BAG BERM LF 10.0000 21,100.00 300.000 3,000 034 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 1.000 148,000 037 TEMPORARY CONCRETE WASHOUT LS 6,500.0000 6,500.00 1.000 6,500 038 TREATED WOOD WASTE LB 1.4500 10,367.50 13,640.000 19,778 039 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 1.000 60,000 041 ROADWAY EXCAVATION CY 163.0000 190,710.00 741.940 120,936 042 SHOULDER BACKING TON 80.0000 258,400.00 521.800 41,744.00 2,053.430 164,274 043 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 102,000.00 675.000 114,750 046 IMPORTED BORROW (CY) CY 105.8000 564,972.00 9,496.720 1,004,752 047 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 550.0000 2,200.00 2.000 1,100 048 DUFF (SQFT) SQFT 0.5800 64,380.00 37,000.000 21,460 PROGRAM CAS145 PAGE 3 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8604 TIME 08:10 AM ESTIMATE NO. 032 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 11/20/25 R.E. NAME: JASON TORRES/KEVIN MURDOCK DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 HYDROMULCH SQFT 0.0700 7,770.00 171,415.000 11,999 050 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 13,320.00 171,415.000 20,569 053 COMPOST (CY) CY 75.1800 54,881.40 1,124.480 84,538 054 INCORPORATE MATERIALS SQFT 0.1800 19,980.00 37,000.000 6,660 055 CLASS 2 AGGREGATE BASE (CY) CY 147.0000 298,410.00 1,586.210 233,172 056 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 65,388.160 1,634,704 059 HOT MIX ASPHALT (TYPE A) TON 205.0000 1,537,500.00 4.500 922.50 10,276.590 2,106,700 060 MINOR HOT MIX ASPHALT TON 330.0000 21,780.00 62.940 20,770 061 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 205.0000 3,710,500.00 11,613.770 2,380,822 FRICTION COURSE) 062 RUBBERIZED HOT MIX ASPHALT (GAP GRADED, TON 171.0000 8,635,500.00 37,714.400 6,449,162 STATISTICAL PAY FACTOR) 063 DATA CORE LS 10,800.0000 10,800.00 1.000 10,800.00 1.000 10,800 064 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.1800 13,668.60 15,817.170 34,481 065 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.1800 2,376.20 1,706.000 3,719 066 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.1800 39,240.00 7,877.000 17,171 067 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 85.0000 11,050.00 -657.780 -55,911.30 254.240 21,610 AREA) 068 TACK COAT TON 850.0000 221,000.00 200.760 170,646 069 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 11,887.000 32,689 071 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7500 1,556,250.00 8.940 33.53 425,739.350 1,596,522 072 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 2,049.000 1,823,610 (F) 074 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,100.0000 23,100.00 7.830 16,443 (F) 075 BAR REINFORCING STEEL (RETAINING WALL) LB 2.4000 166,087.20 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8604 TIME 08:10 AM ESTIMATE NO. 032 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 11/20/25 R.E. NAME: JASON TORRES/KEVIN MURDOCK DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 91,080.00 540.900 71,398 077 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 70.0000 73,500.00 2,961.000 207,270 078 8" ALTERNATIVE PIPE RISER EA 780.0000 780.00 3.000 2,340 079 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 310.0000 8,990.00 36.000 11,160 080 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 3,555.000 79,276 083 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 13,655.450 232,142 CONCRETE) 085 REMOVE CONCRETE (CURB AND GUTTER) LF 35.0000 13,300.00 373.000 13,055 086 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 1.000 96,202 088 RESET PARKING BUMPER EA 45.0000 1,395.00 33.000 1,485 089 REMOVE PAVEMENT MARKER EA 0.5000 3,185.00 109.000 54 090 DELINEATOR (CLASS 1) EA 85.0000 72,250.00 170.000 14,450.00 195.000 16,575 091 GUARD RAILING DELINEATOR EA 20.0000 2,400.00 5.000 100.00 120.000 2,400 092 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 15,440.00 1,709.000 6,836 093 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 23.000 3,450.00 59.000 8,850 096 RESET ROADSIDE SIGN EA 250.0000 8,500.00 5.000 1,250 097 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 8.500 127.50 84.310 1,264 (0.063"-UNFRAMED) 100 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 9,600.00 239.000 3,824.00 604.000 9,664 (0.080"-UNFRAMED) 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 7,290.00 115.000 3,105.00 160.000 4,320 (0.063"-FRAMED) 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 26,600.00 71.250 1,995.00 447.000 12,516 (0.080"-FRAMED) PROGRAM CAS145 PAGE 5 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8604 TIME 08:10 AM ESTIMATE NO. 032 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 11/20/25 R.E. NAME: JASON TORRES/KEVIN MURDOCK DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.000 4,355.00 46.000 15,410 104 POST SLEEVE EA 1,210.0000 2,420.00 3.000 3,630 105 ROADSIDE SIGN - TWO POST EA 755.0000 14,345.00 3.000 2,265.00 9.000 6,795 106 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 11,222.000 401,972 109 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 44.0000 122,320.00 2,255.500 99,242 110 VEGETATION CONTROL (CRUSHED SHALE) SQYD 70.0000 371,700.00 7,822.370 547,565 111 WILDLIFE PASSAGE WAY (TYPE MS) EA 256.3100 33,320.30 82.000 21,017 112 WILDLIFE PASSAGE WAY (TYPE MM) EA 8,428.2600 168,565.20 10.500 88,496 113 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 79.7000 23,910.00 250.000 19,925 114 CABLE RAILING LF 85.0000 8,160.00 0.000 0 115 TRANSITION RAILING (TYPE WB-31) EA 4,572.0000 18,288.00 4.000 18,288 116 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,850.0000 68,450.00 30.000 55,500 117 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,825.0000 95,625.00 15.000 57,375 118 ALTERNATIVE CRASH CUSHION SYSTEM EA 51,000.0000 969,000.00 17.300 882,300 119 CONCRETE BARRIER (TYPE 60M) LF 97.8400 1,604,576.00 9,470.500 926,593 120 CONCRETE BARRIER (TYPE 60MC) LF 211.5700 476,032.50 0.000 0 121 CONCRETE BARRIER (TYPE 60MF) LF 617.3100 135,808.20 243.500 150,314 122 CONCRETE BARRIER (TYPE 60MP) LF 546.0100 98,281.80 229.000 125,036 123 CONCRETE BARRIER (TYPE 60M) INTEGRAL LF 150.8600 1,291,361.60 4,005.900 604,330 COLOR 124 CONCRETE BARRIER TRANSITION LF 391.3700 46,964.40 119.000 46,573 125 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 330.0000 1,261,590.00 3,941.000 1,300,530 (F) 126 REMOVE GUARDRAIL LF 10.5000 136,500.00 10,627.500 111,588 127 REMOVE CONCRETE BARRIER LF 55.0000 1,617,000.00 27,766.000 1,527,130 128 REMOVE CRASH CUSHION EA 3,345.0000 30,105.00 11.000 36,795 129 SALVAGE CRASH CUSHION EA 3,375.0000 33,750.00 6.000 20,250 PROGRAM CAS145 PAGE 6 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8604 TIME 08:10 AM ESTIMATE NO. 032 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 11/20/25 R.E. NAME: JASON TORRES/KEVIN MURDOCK DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,220.000 12,639 POST) 131 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.0000 51,030.00 3,916.500 27,415.50 3,916.500 27,415 WET NIGHT VISIBILITY) 132 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 472.00 455.000 364 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 133 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 64,160.00 50,383.000 40,306 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 134 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 5,640.00 1,178.000 4,712.00 1,178.000 4,712 (ENHANCED WET NIGHT VISIBILITY) 135 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 183,750.00 428.000 535.00 102,288.000 127,860 (ENHANCED WET NIGHT VISIBILITY) 136 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 9,580.00 175.000 350.00 4,886.000 9,772 (ENHANCED WET NIGHT VISIBILITY) 137 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 9,275.00 1,464.000 3,660.00 4,790.000 11,975 (ENHANCED WET NIGHT VISIBILITY) 138 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 64,800.00 8,388.000 5,032 139 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 2,820.00 648.000 1,296 140 12" RUMBLE STRIP (ASPHALT CONCRETE STA 80.0000 85,600.00 952.700 76,216 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 0.058 24,027.89 1.000 414,274 144 MODIFYING TRAFFIC MONITORING STATIONS LS 35,345.0000 35,345.00 0.940 33,224.30 1.000 35,345 145 MODIFYING FLASHING BEACON SYSTEMS LS 62,910.0000 62,910.00 0.050 3,145.50 1.000 62,910 146 MODIFYING BICYCLE DETECTION SYSTEM LS 14,584.0000 14,584.00 0.160 2,333.44 1.000 14,584 147 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 148 TEMPORARY BARRIER SYSTEM LF 40.0000 1,396,000.00 38,300.000 1,532,000 PROGRAM CAS145 PAGE 7 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8604 TIME 08:10 AM ESTIMATE NO. 032 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 11/20/25 R.E. NAME: JASON TORRES/KEVIN MURDOCK DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 339,745.95 36,667,136.38 ADJUSTMENT OF COMPENSATION 0.00 235,898.94 EXTRA WORK 471,876.33 7,748,058.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 811,622.28 44,651,093.76 149 MOBILIZATION LS 2,525,000.0000 2,525,000.00 1.000 2,525,000 ORIGINAL CONTRACT AMOUNT 46,517,000.00 TOTAL WORK COMPLETED 811,622.28 47,176,093.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -20,000.00 TOTAL 807,622.28 47,156,093.76 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 12/03/25 400 236 81 0 88% 97% PROGRESS IS SATISFACTORY JASON TORRES/KEVIN MURDOCK RESIDENT ENGINEER