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. 014 TIME 02:32 PM R.E. NAME: MURDOCK, KEVIN/TORRES, JASON 05-1K4504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 013 0003 3,229.95 E.W. @ F.A.(+) 012226 N 261306 3,229.95 TOTAL THIS ESTIMATE 395,358.55 TOTAL PREVIOUS ESTIMATE 398,588.50 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. 014 TIME 02:32 PM R.E. NAME: MURDOCK, KEVIN/TORRES, JASON 05-1K4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2410'S -20,000.00 003 MISSING CEM-2410'S -20,000.00 004 B2GNOW NON-COMPLIANC -10,000.00 005 "DBE RELEASE" 40,000.00 006 SURVEY RESTAKE FEE -778.50 006 B2GNOW COMPLIANCE 10,000.00 008 B2GNOW NON-COMPLIANC -20,000.00 009 B2GNOW NON-COMPLIANC -20,000.00 010 PFW 25% -83,436.16 011 B2GNOW COMPLIANCE 40,000.00 012 PERFORMANCE FAILURE -10,000.00 013 B2GNOW COMPLIANCE 83,436.16 014 83,436.16 -10,778.50 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -6,000.00 004 MISSING PAYROLLS -6,000.00 005 REC'D PAYROLLS #4 6,000.00 005 REC'D PAYROLLS #5 6,000.00 006 MISSING PAYROLLS -10,000.00 008 MISSING PAYROLLS -10,000.00 009 MISSING PAYROLLS -10,000.00 010 REC'D PAYROLLS #8 10,000.00 011 MISSING PAYROLLS -10,000.00 011 REC'D PAYROLLS #9&10 20,000.00 012 MISSING PAYROLLS -6,000.00 013 REC'D PAYROLLS #11 10,000.00 013 MISSING PAYROLLS -10,000.00 014 -10,000.00 -16,000.00 TOTAL DEDUCTIONS 73,436.16 -26,778.50 PROGRAM CAS145 PAGE 1 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4504 TIME 02:32 PM ESTIMATE NO. 014 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/26 R.E. NAME: MURDOCK, KEVIN/TORRES, JASON DATE OF THIS ESTIMATE 06/16/26 LOCATION PROGRESS ESTIMATE 05-SB-101-R52.3/R56.1 ----------------- CALPORTLAND CONSTRUCTION SANTA BARBARA COUNTY NEAR BUELLTON FROM 1625 EAST DONOVAN RD OLD COAST HIGHWAY TO 0.4 MILE SOUTH OF SANTA MARIA CA 93456 SANTA ROSA ROAD OVERCROSSING FED. AID NO. ACNH-Q101(438)E COLD PLANE AND RHMA/HMA ROADWAY AND BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 1,125 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 6,000.0000 6,000.00 0.500 3,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,200.0000 576,000.00 11.000 35,200.00 112.000 358,400 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 1.000 6,000.00 5.000 30,000 005 HOURLY OFF-SITE HR 200.0000 16,000.00 7.000 1,400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 46,760.0000 46,760.00 0.770 36,005 007 TRAFFIC CONTROL SYSTEM LS 1,200,000.0000 1,200,000.00 0.070 84,000.00 0.660 792,000 008 TRAFFIC CONTROL SUPERVISOR DAY 1,590.0000 286,200.00 12.000 19,080 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 72,000.00 3.000 1,200.00 79.500 31,800 010 FLASHING ARROW SIGN EA 8,000.0000 48,000.00 4.000 32,000 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 2,280.00 1,916.000 5,748 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7500 80,250.00 107,483.000 80,612 013 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 36,000.00 434.000 43,400 014 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 150.0000 27,000.00 0.000 0 SYSTEM 015 TEMPORARY PAVEMENT MARKER EA 2.0000 2,780.00 1,097.000 2,194 016 TEMPORARY BARRIER SYSTEM LF 44.0000 385,440.00 9,300.000 409,200 017 TEMPORARY SHUTTLE SERVICE LS 70,000.0000 70,000.00 0.500 35,000 018 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 40,000.00 5.000 25,000 019 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 43,200.0000 43,200.00 0.070 3,024.00 0.660 28,512 020 TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 105,000.00 21.000 105,000 021 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 14,400.0000 115,200.00 4.000 57,600 SYSTEM 022 JOB SITE MANAGEMENT LS 82,000.0000 82,000.00 0.070 5,740.00 0.660 54,120 PROGRAM CAS145 PAGE 2 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4504 TIME 02:32 PM ESTIMATE NO. 014 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/26 R.E. NAME: MURDOCK, KEVIN/TORRES, JASON 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 STORMWATER POLLUTION PREVENTION PLAN LS 5,400.0000 5,400.00 0.070 378.00 0.600 3,240 024 STORM WATER SAMPLING AND ANALYSIS DAY EA 700.0000 4,900.00 10.000 7,000 025 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 026 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,000.0000 5,000.00 4.000 4,000 CONTROL) 027 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.0800 41,904.00 8,410.000 9,082 MATRIX) 028 TEMPORARY CHECK DAM LF 27.0000 3,240.00 0.000 0 029 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 14,400.00 18.000 4,320 030 TEMPORARY FIBER ROLL LF 7.5000 11,250.00 1,514.000 11,355 031 TEMPORARY GRAVEL BAG BERM LF 9.0000 10,350.00 12.000 108 032 TEMPORARY LARGE SEDIMENT BARRIER LF 9.5000 19,000.00 0.000 0 033 TEMPORARY CONSTRUCTION ENTRANCE EA 7,650.0000 15,300.00 1.000 7,650 034 STREET SWEEPING LS 20,000.0000 20,000.00 0.580 11,600 035 TEMPORARY CONCRETE WASHOUT LS 12,960.0000 12,960.00 0.400 5,184.00 0.700 9,072 036 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 10,000.00 2.000 1,000 037 WATER QUALITY MONITORING REPORT EA 500.0000 1,500.00 2.000 1,000 038 TEMPORARY CREEK DIVERSION SYSTEMS LS 320,000.0000 320,000.00 0.100 32,000.00 0.650 208,000 039 TREATED WOOD WASTE LB 1.1500 20,010.00 0.000 0 040 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 8,640.00 2,129.000 8,516 041 ROADWAY EXCAVATION CY 58.0000 678,600.00 11,549.990 669,899 042 ROADWAY EXCAVATION (TOPSOIL) CY 100.0000 11,000.00 15.000 1,500 043 SHOULDER BACKING TON 110.0000 242,000.00 163.440 17,978 044 ROADSIDE CLEARING LS 152,580.0000 152,580.00 0.750 114,435 045 PACKET FERTILIZER EA 1.5000 315.00 217.000 325 046 PLANT TUBE EA 45.0000 3,825.00 87.000 3,915 047 PLANT (GROUP H) EA 7.0000 1,470.00 217.000 1,519 048 PLANT (GROUP H) (BRUSH LAYERING) EA 9.0000 9,000.00 0.000 0 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4504 TIME 02:32 PM ESTIMATE NO. 014 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/26 R.E. NAME: MURDOCK, KEVIN/TORRES, JASON 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 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 5,000.00 2.000 2,000 051 DRY SEED (SQFT) SQFT 0.1500 3,075.00 11,560.000 1,734 052 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.5000 10,650.00 0.000 0 053 FIBER ROLLS LF 7.0000 30,100.00 3,111.000 21,777 054 HYDROSEED SQFT 0.1400 21,560.00 84,475.000 11,826 055 COMPOST (CY) CY 80.0000 88,000.00 656.480 52,518 056 INCORPORATE MATERIALS SQFT 0.0900 13,680.00 93,260.000 8,393 057 HOT MIX ASPHALT (TYPE A) TON 205.0000 287,000.00 0.000 0 058 RUBBERIZED HOT MIX ASPHALT (GAP GRADED TON 170.0000 2,771,000.00 273.620 46,515.40 273.620 46,515 STATISTICAL PAY FACTOR) 059 HOT MIX ASPHALT (BRIDGE) TON 220.0000 133,320.00 0.000 0 060 DATA CORE LS 9,000.0000 9,000.00 0.000 0 061 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.4500 6,210.00 0.000 0 062 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 3.4500 2,415.00 0.000 0 063 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.4500 4,002.00 0.000 0 064 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.4500 3,105.00 0.000 0 065 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 120.0000 2,760.00 0.000 0 AREA) 066 TACK COAT TON 750.0000 59,250.00 0.000 0 067 REMOVE ASPHALT CONCRETE DIKE LF 2.1500 5,117.00 0.000 0 068 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 581,000.00 2,763.000 9,670.50 2,763.000 9,670 069 AGGREGATE BASE (APPROACH SLAB) CY 1,100.0000 19,800.00 20.200 22,220 070 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,000.0000 354,000.00 167.800 335,600 R) 071 STRUCTURAL CONCRETE, HEADWALL CY 3,700.0000 206,460.00 22.500 83,250 (F) 072 STRUCTURAL CONCRETE, DRAINAGE INLET CY 8,000.0000 121,600.00 17.300 138,400 (F) 073 DRILL AND BOND DOWEL LF 70.0000 5,600.00 158.420 11,089 074 CLEAN EXPANSION JOINT LF 62.5100 55,008.80 238.000 14,877.38 238.000 14,877 075 JOINT SEAL (MR 1/2") LF 65.0000 8,450.00 102.000 6,630.00 102.000 6,630 076 JOINT SEAL (MR 1") LF 65.0000 8,580.00 136.000 8,840.00 136.000 8,840 PROGRAM CAS145 PAGE 4 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4504 TIME 02:32 PM ESTIMATE NO. 014 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/26 R.E. NAME: MURDOCK, KEVIN/TORRES, JASON 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 JOINT SEAL (ASPHALTIC PLUG) LF 467.0000 288,606.00 0.000 0 078 BAR REINFORCING STEEL (HEADWALL) LB 4.6300 25,557.60 2,225.810 10,305 079 RAPID SETTING CONCRETE (PATCH) CF 90.0000 27,720.00 0.000 0 080 REPAIR SPALLED SURFACE AREA SQFT 320.0000 38,400.00 0.000 0 081 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 89,902.00 24,443.900 48,887 082 REMOVE UNSOUND CONCRETE CF 90.0000 27,720.00 0.000 0 083 POLYESTER CONCRETE EXPANSION DAM CF 650.0000 25,350.00 39.000 25,350 084 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.5000 36,564.00 24,400.900 36,601 085 FURNISH POLYESTER CONCRETE OVERLAY CF 123.0000 226,074.00 1,581.730 194,552 086 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.0000 71,672.00 8,959.000 71,672 (F) 087 TREAT BRIDGE DECK SQFT 1.5000 23,125.50 1,418.590 2,127.89 15,417.000 23,125 (F) 088 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 125.0000 21,500.00 22.030 2,753.75 171.230 21,403 089 BRIDGE REMOVAL (PORTION) LS 17,000.0000 17,000.00 1.000 17,000 090 24" REINFORCED CONCRETE PIPE LF 790.0000 63,990.00 147.000 116,130 091 36" REINFORCED CONCRETE PIPE LF 700.0000 53,200.00 77.000 53,900 092 72" CORRUGATED STEEL PIPE (.138" THICK) LF 750.0000 15,000.00 0.000 0 093 24" CONCRETE FLARED END SECTION EA 2,400.0000 2,400.00 1.000 2,400 094 36" REINFORCED CONCRETE PIPE RISER LF 1,500.0000 48,000.00 18.000 27,000 095 REMOVE CULVERT (LF) LF 390.0000 50,700.00 156.000 60,840 096 REMOVE RISER EA 9,000.0000 9,000.00 1.000 9,000 097 REMOVE HEADWALL EA 9,500.0000 9,500.00 0.000 0 098 CLEANING, INSPECTING, AND PREPARING LF 186.0000 104,160.00 560.000 104,160 CULVERT (LF) 099 CONCRETE INVERT PAVING CY 6,921.0000 124,578.00 0.000 0 100 72" CURED-IN-PLACE PIPELINER (LF) LF 2,000.0000 260,000.00 0.000 0 101 ROCK SLOPE PROTECTION VOID FILLER CY 128.0000 125,440.00 976.000 124,928 102 CONCRETE (SLOPE PROTECTION) CY 5,500.0000 12,100.00 0.000 0 103 GRAVEL FILTER CY 185.0000 275,650.00 1,445.510 267,419 PROGRAM CAS145 PAGE 5 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4504 TIME 02:32 PM ESTIMATE NO. 014 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/26 R.E. NAME: MURDOCK, KEVIN/TORRES, JASON 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 ROCK SLOPE PROTECTION (3T, CLASS X, CY 200.0000 1,360,000.00 6,800.000 1,360,000 METHOD A) 105 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 106 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 1,300.0000 11,700.00 9.000 11,700 METHOD B) (CY) 107 MINOR CONCRETE (MISCELLANEOUS CY 6,800.0000 6,120.00 1.320 8,976 CONSTRUCTION) 108 MISCELLANEOUS IRON AND STEEL LB 6.0000 12,624.00 2,104.000 12,624 (F) 109 TEMPORARY FENCE LF 5.0000 3,100.00 438.000 2,190 110 REMOVE PAVEMENT MARKER EA 2.0000 1,320.00 1,108.000 2,216 111 DELINEATOR (CLASS 1) EA 90.0000 10,800.00 150.000 13,500 112 GUARD RAILING DELINEATOR EA 30.0000 12,000.00 97.000 2,910.00 97.000 2,910 113 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,920.00 331.000 662 114 MILEPOST MARKER EA 110.0000 880.00 0.000 0 115 MARKER (CULVERT) EA 110.0000 880.00 0.000 0 116 OBJECT MARKER (TYPE K) EA 105.0000 840.00 0.000 0 117 OBJECT MARKER (TYPE L) EA 115.0000 920.00 0.000 0 118 OBJECT MARKER (TYPE P) EA 140.0000 2,240.00 0.000 0 119 OBJECT MARKER (TYPE L-1) EA 130.0000 6,240.00 0.000 0 120 REMOVE ROADSIDE SIGN EA 100.0000 1,900.00 0.000 0 121 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 1,725.00 0.000 0 (0.063"-UNFRAMED) 122 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 3,680.00 0.000 0 (0.080"-UNFRAMED) 123 ROADSIDE SIGN - ONE POST EA 425.0000 8,075.00 0.000 0 124 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 150.0000 900.00 0.000 0 POST 125 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 34.0000 153,000.00 4,387.500 149,175 126 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 45.0000 28,800.00 387.500 17,437 127 VEGETATION CONTROL (CRUSHED SHALE) SQYD 22.0000 50,160.00 497.000 10,934.00 2,903.990 63,887 128 TRANSITION RAILING (TYPE AGT) EA 4,950.0000 39,600.00 7.500 37,125 129 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,000.0000 12,000.00 3.000 6,000.00 7.000 14,000 130 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 8,500.0000 76,500.00 2.000 17,000.00 8.000 68,000 PROGRAM CAS145 PAGE 6 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4504 TIME 02:32 PM ESTIMATE NO. 014 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/26 R.E. NAME: MURDOCK, KEVIN/TORRES, JASON 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 CONCRETE BARRIER (TYPE 60MS) LF 310.0000 186,000.00 311.500 96,565 132 CONCRETE BARRIER TRANSITION LF 1,300.0000 282,490.00 180.170 234,221 (F) 133 REMOVE GUARDRAIL LF 9.0000 38,970.00 4,264.500 38,380 134 REMOVE CONCRETE BARRIER LF 105.0000 63,000.00 330.500 34,702 135 REMOVE CONCRETE BARRIER TRANSITION LF 220.0000 27,500.00 75.830 16,682 136 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.0000 16,600.00 873.500 3,494 WET NIGHT VISIBILITY) 137 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 117,450.00 40.000 60 (ENHANCED WET NIGHT VISIBILITY) 138 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 12,820.00 96.000 192 (ENHANCED WET NIGHT VISIBILITY) 139 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 32,000.00 44,910.000 44,910 140 12" RUMBLE STRIP (ASPHALT CONCRETE STA 40.0000 27,600.00 0.000 0 PAVEMENT) 141 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.5000 58,800.00 0.000 0 (BROKEN 36-12) 142 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 2,100.00 0.000 0 (WARRANTY) 143 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 1,050.00 0.000 0 (WARRANTY) (BROKEN 36-12) 144 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 145 CLEARING AND GRUBBING (LS) LS 110,000.0000 110,000.00 0.080 8,800.00 0.650 71,500 146 ROCK SLOPE PROTECTION (300 LB, CLASS IV, CY 750.0000 64,500.00 0.000 0 METHOD B) (CY) 147 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 148 DRILL AND BOND DOWEL LF 74.0000 47,360.00 0.000 0 149 96" CURED-IN-PLACE PIPELINER LF 2,500.0000 550,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4504 TIME 02:32 PM ESTIMATE NO. 014 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/26 R.E. NAME: MURDOCK, KEVIN/TORRES, JASON 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 309,784.92 7,541,841.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,229.95 398,588.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 313,014.87 7,940,429.97 150 MOBILIZATION LS 1,227,500.0000 1,227,500.00 0.950 1,166,125 ORIGINAL CONTRACT AMOUNT 16,456,569.90 TOTAL WORK COMPLETED 313,014.87 9,106,554.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 73,436.16 -26,778.50 TOTAL 386,451.03 9,079,776.47 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 03/03/25 180 05/09/25 05/01/25 09/24/26 102 171 0 0 55% 57% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/03/25. MURDOCK, KEVIN/TORRES, JASON RESIDENT ENGINEER