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 08/20/25 EST. NO. 001 TIME 11:04 AM R.E. NAME: SILVA, RICK 05-1N3404 --------------------------------------------------------------------------- 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 08/20/25 EST. NO. 001 TIME 11:04 AM R.E. NAME: SILVA, RICK 05-1N3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3404 TIME 11:04 AM ESTIMATE NO. 001 BID OPENING 04/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/20/25 LOCATION PROGRESS ESTIMATE 05-SLO-101-28.6/29.6 ----------------- SOUZA ENGINEERING CONTRACTING, SAN LUIS OBISPO COUNTY AT VARIOUS INC. DBA SOUZA CONSTRUCTION LOCATIONS FROM BROAD STREET EXIT 202B TO 4027 SANTA FE ROAD CALIFORNIA BOULEVARD EXIT 203C. SAN LUIS OBISPO CA 93401 FED. AID NO. HSNH-Q101(433)E MINOR CONCRETE, VEGETATION CONTROL, GUARDR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 28,500.00 12.000 3,600.00 12.000 3,600 003 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.800 16,800.00 0.800 16,800 004 TRAFFIC CONTROL SYSTEM LS 289,000.0000 289,000.00 0.126 36,414.00 0.126 36,414 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,300.00 0.000 0 006 TRAFFIC DRUM EA 38.0000 1,596.00 0.000 0 007 PORTABLE FLASHING BEACONS (EA) EA 330.0000 330.00 0.000 0 008 TEMPORARY BARRIER SYSTEM LF 44.0000 18,920.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,400.0000 6,400.00 0.126 806.40 0.126 806 010 TEMPORARY CRASH CUSHION TL-3 EA 5,830.0000 5,830.00 0.000 0 011 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.126 1,386.00 0.126 1,386 012 STORMWATER POLLUTION PREVENTION PLAN LS 12,000.0000 12,000.00 1.000 12,000.00 1.000 12,000 013 STORMWATER SAMPLING AND ANALYSIS DAY EA 550.0000 8,250.00 0.000 0 014 STORMWATER ANNUAL REPORT EA 3,000.0000 3,000.00 0.000 0 015 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,650.0000 6,600.00 0.000 0 CONTROL) 016 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 2.0000 9,680.00 0.000 0 MATRIX) 017 TEMPORARY CHECK DAM LF 7.7500 3,875.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 466.0000 6,990.00 0.000 0 019 TEMPORARY FIBER ROLL LF 9.5200 7,140.00 0.000 0 020 TEMPORARY GRAVEL BAG BERM LF 12.0000 1,200.00 0.000 0 021 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 4,000.00 0.000 0 022 STREET SWEEPING LS 6,900.0000 6,900.00 0.126 869.40 0.126 869 PROGRAM CAS145 PAGE 2 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3404 TIME 11:04 AM ESTIMATE NO. 001 BID OPENING 04/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 3,800.0000 3,800.00 0.126 478.80 0.126 478 024 TREATED WOOD WASTE LB 0.3200 4,224.00 0.000 0 025 NOISE MONITORING LS 16,500.0000 16,500.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.200 5,000.00 0.200 5,000 027 ROADWAY EXCAVATION CY 256.0000 71,680.00 0.000 0 028 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 359.0000 3,949.00 0.000 0 DEPOSITED LEAD) 029 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 235.0000 51,700.00 0.000 0 DEPOSITED LEAD) 030 ROADSIDE CLEARING LS 37,000.0000 37,000.00 0.000 0 031 PACKET FERTILIZER EA 0.2500 1,482.50 0.000 0 032 PLANT (GROUP F) EA 1.1000 3,047.00 0.000 0 033 PLANT (GROUP A) EA 13.0000 38,610.00 0.000 0 034 PLANT ESTABLISHMENT WORK LS 33,000.0000 33,000.00 0.000 0 035 WOOD MULCH CY 90.0000 42,300.00 0.000 0 036 CHECK AND TEST EXISTING IRRIGATION LS 7,400.0000 7,400.00 1.000 7,400.00 1.000 7,400 FACILITIES 037 CONTROL AND NEUTRAL CONDUCTORS LS 48,400.0000 48,400.00 0.000 0 038 1 1/2" REMOTE CONTROL VALVE EA 1,045.0000 17,765.00 0.000 0 039 2" REMOTE CONTROL VALVE EA 1,045.0000 1,045.00 0.000 0 040 1 1/2" WYE STRAINER ASSEMBLY EA 1,045.0000 7,315.00 0.000 0 041 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 110.0000 3,740.00 0.000 0 042 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 132.0000 13,068.00 0.000 0 043 2 1/2" GATE VALVE EA 1,925.0000 1,925.00 0.000 0 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 17,220.00 0.000 0 (F) LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 11,000.00 0.000 0 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 13.0000 17,875.00 0.000 0 (F) LINE) 047 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 16.0000 2,880.00 0.000 0 (F) LINE) 048 4" PLASTIC PIPE (CLASS 315) (SUPPLY LF 28.0000 17,640.00 0.000 0 (F) LINE) 049 CASING INSULATORS EA 110.0000 2,750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3404 TIME 11:04 AM ESTIMATE NO. 001 BID OPENING 04/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PRESSURE REGULATING VALVE EA 3,850.0000 19,250.00 0.000 0 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 CLASS 2 AGGREGATE BASE (CY) CY 572.0000 68,640.00 0.000 0 055 MINOR HOT MIX ASPHALT TON 323.0000 54,910.00 0.000 0 056 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 69.0000 20,010.00 0.000 0 AREA) 057 REMOVE ASPHALT CONCRETE DIKE LF 18.0000 1,980.00 0.000 0 058 REMOVE JUNCTION BOX EA 307.0000 307.00 0.000 0 059 MINOR CONCRETE (STAMPED CONCRETE) SQFT 16.5000 214,500.00 0.000 0 060 ADJUST ACCESS BOX (UTILITY) EA 676.0000 676.00 0.000 0 061 REMOVE PAVEMENT MARKER EA 2.2000 1,298.00 0.000 0 062 DELINEATOR (CLASS 1) EA 72.0000 42,480.00 0.000 0 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.8000 5,192.00 0.000 0 064 OBJECT MARKER EA 137.5000 4,950.00 0.000 0 065 REMOVE ROADSIDE SIGN EA 138.0000 6,762.00 0.000 0 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 5,920.00 0.000 0 (0.063"-UNFRAMED) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 6,435.00 0.000 0 (0.080"-UNFRAMED) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 1,952.00 0.000 0 (0.063"-FRAMED) 069 ROADSIDE SIGN - ONE POST EA 385.0000 18,480.00 0.000 0 070 ROADSIDE SIGN - TWO POST EA 825.0000 825.00 0.000 0 071 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 134.0000 42,880.00 0.000 0 072 VEGETATION CONTROL (CRUSHED SHALE) SQYD 70.0000 19,600.00 0.000 0 073 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 156.0000 23,400.00 0.000 0 POST) 074 RAIL TENSIONING ASSEMBLY EA 1,430.0000 2,860.00 0.000 0 075 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,347.5000 5,390.00 0.000 0 076 ALTERNATIVE CRASH CUSHION TL-2 EA 33,199.0000 33,199.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3404 TIME 11:04 AM ESTIMATE NO. 001 BID OPENING 04/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CRASH CUSHION (TAU-M) TL-2 EA 34,465.0000 34,465.00 0.000 0 078 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 19,483.0000 38,966.00 0.000 0 079 ALTERNATIVE CRASH CUSHION TL-3 EA 30,712.0000 30,712.00 0.000 0 080 CONCRETE BARRIER (TYPE 60M) LF 520.0000 41,080.00 0.000 0 081 CONCRETE BARRIER (TYPE 60MC) LF 674.0000 49,876.00 0.000 0 082 REMOVE GUARDRAIL LF 9.9000 5,346.00 0.000 0 083 REMOVE CRASH CUSHION EA 880.0000 880.00 0.000 0 084 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.4000 7,700.00 0.000 0 WET NIGHT VISIBILITY) 085 12" THERMOPLASTIC TRAFFIC STRIPE LF 6.0500 40,777.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 086 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 21,642.50 0.000 0 087 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 5.0000 19,450.00 0.000 0 088 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.5000 1,650.00 0.000 0 (BROKEN 17-7) 089 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 090 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 091 1 1/2" BALL VALVE EA 825.0000 5,775.00 0.000 0 092 SOIL AMENDMENT CY 97.0000 17,460.00 0.000 0 093 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 094 10" WELDED STEEL PIPE CONDUIT LF 668.0000 120,240.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3404 TIME 11:04 AM ESTIMATE NO. 001 BID OPENING 04/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 86,754.60 86,754.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 86,754.60 86,754.60 095 MOBILIZATION LS 80,000.0000 80,000.00 0.500 40,000.00 0.500 40,000 ORIGINAL CONTRACT AMOUNT 2,082,242.00 TOTAL WORK COMPLETED 126,754.60 126,754.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,754.60 126,754.60 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 05/20/25 215 07/21/25 07/21/25 12/05/25 23 0 0 0 6% 11% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER