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 11/19/25 EST. NO. 004 TIME 08:09 PM 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 11/19/25 EST. NO. 004 TIME 08:09 PM R.E. NAME: SILVA, RICK 05-1N3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3404 TIME 08:09 PM ESTIMATE NO. 004 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 11/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/19/25 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 28,500.00 16.000 4,800.00 60.000 18,000 003 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.800 16,800 004 TRAFFIC CONTROL SYSTEM LS 289,000.0000 289,000.00 0.169 48,841.00 0.632 182,648 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,300.00 42.000 2,100.00 42.000 2,100 006 TRAFFIC DRUM EA 38.0000 1,596.00 40.000 1,520.00 40.000 1,520 007 PORTABLE FLASHING BEACONS (EA) EA 330.0000 330.00 1.000 330.00 1.000 330 008 TEMPORARY BARRIER SYSTEM LF 44.0000 18,920.00 440.000 19,360.00 440.000 19,360 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,400.0000 6,400.00 0.169 1,081.60 0.632 4,044 010 TEMPORARY CRASH CUSHION TL-3 EA 5,830.0000 5,830.00 1.000 5,830.00 1.000 5,830 011 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.169 1,859.00 0.632 6,952 012 STORMWATER POLLUTION PREVENTION PLAN LS 12,000.0000 12,000.00 1.000 12,000 013 STORMWATER SAMPLING AND ANALYSIS DAY EA 550.0000 8,250.00 2.000 1,100 014 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 1.000 466.00 4.000 1,864 019 TEMPORARY FIBER ROLL LF 9.5200 7,140.00 150.000 1,428.00 150.000 1,428 020 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 0.169 1,166.10 0.632 4,360 PROGRAM CAS145 PAGE 2 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3404 TIME 08:09 PM ESTIMATE NO. 004 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 11/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.169 642.20 0.632 2,401 024 TREATED WOOD WASTE LB 0.3200 4,224.00 8,796.000 2,814.72 8,796.000 2,814 025 NOISE MONITORING LS 16,500.0000 16,500.00 1.000 16,500 026 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 027 ROADWAY EXCAVATION CY 256.0000 71,680.00 76.000 19,456.00 220.000 56,320 028 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 359.0000 3,949.00 11.000 3,949 DEPOSITED LEAD) 029 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 235.0000 51,700.00 161.000 37,835 DEPOSITED LEAD) 030 ROADSIDE CLEARING LS 37,000.0000 37,000.00 1.000 37,000 031 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 FACILITIES 037 CONTROL AND NEUTRAL CONDUCTORS LS 48,400.0000 48,400.00 0.200 9,680.00 0.200 9,680 038 1 1/2" REMOTE CONTROL VALVE EA 1,045.0000 17,765.00 2.000 2,090.00 2.000 2,090 039 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 1.000 1,045.00 1.000 1,045 041 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 110.0000 3,740.00 4.000 440.00 4.000 440 042 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 132.0000 13,068.00 13.000 1,716.00 13.000 1,716 043 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 17,220.00 492.000 3,444.00 492.000 3,444 (F) LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 11,000.00 275.000 2,200.00 275.000 2,200 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 13.0000 17,875.00 275.000 3,575.00 275.000 3,575 (F) LINE) 047 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 16.0000 2,880.00 36.000 576.00 36.000 576 (F) LINE) 048 4" PLASTIC PIPE (CLASS 315) (SUPPLY LF 28.0000 17,640.00 126.000 3,528.00 126.000 3,528 (F) LINE) 049 CASING INSULATORS EA 110.0000 2,750.00 17.000 1,870 PROGRAM CAS145 PAGE 3 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3404 TIME 08:09 PM ESTIMATE NO. 004 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 11/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,850.00 1.000 3,850 051 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 4.000 2,288.00 83.000 47,476 055 MINOR HOT MIX ASPHALT TON 323.0000 54,910.00 20.000 6,460.00 101.000 32,623 056 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 69.0000 20,010.00 21.000 1,449.00 162.000 11,178 AREA) 057 REMOVE ASPHALT CONCRETE DIKE LF 18.0000 1,980.00 73.000 1,314.00 73.000 1,314 058 REMOVE JUNCTION BOX EA 307.0000 307.00 1.000 307 059 MINOR CONCRETE (STAMPED CONCRETE) SQFT 16.5000 214,500.00 595.000 9,817.50 10,025.000 165,412 060 ADJUST ACCESS BOX (UTILITY) EA 676.0000 676.00 1.000 676 061 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 29.000 4,002 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 5,920.00 231.510 3,704 (0.063"-UNFRAMED) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 6,435.00 244.750 4,038 (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 29.000 11,165 070 ROADSIDE SIGN - TWO POST EA 825.0000 825.00 0.000 0 071 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 134.0000 42,880.00 281.000 37,654.00 281.000 37,654 072 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 2.000 2,860.00 2.000 2,860 075 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,347.5000 5,390.00 3.000 4,042.50 3.000 4,042 076 ALTERNATIVE CRASH CUSHION TL-2 EA 33,199.0000 33,199.00 1.000 33,199.00 1.000 33,199 PROGRAM CAS145 PAGE 4 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3404 TIME 08:09 PM ESTIMATE NO. 004 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 11/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 38,966.00 2.000 38,966 079 ALTERNATIVE CRASH CUSHION TL-3 EA 30,712.0000 30,712.00 1.000 30,712.00 1.000 30,712 080 CONCRETE BARRIER (TYPE 60M) LF 520.0000 41,080.00 79.000 41,080.00 79.000 41,080 081 CONCRETE BARRIER (TYPE 60MC) LF 674.0000 49,876.00 74.000 49,876.00 74.000 49,876 082 REMOVE GUARDRAIL LF 9.9000 5,346.00 420.000 4,158.00 420.000 4,158 083 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 1.000 825.00 1.000 825 092 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 120,240.00 115.000 76,820 PROGRAM CAS145 PAGE 5 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3404 TIME 08:09 PM ESTIMATE NO. 004 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 11/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 408,539.62 1,105,660.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 408,539.62 1,105,660.46 095 MOBILIZATION LS 80,000.0000 80,000.00 0.050 4,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 2,082,242.00 TOTAL WORK COMPLETED 412,539.62 1,185,660.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 402,539.62 1,175,660.46 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 12/31/25 58 20 0 0 56% 27% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER