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 03/23/26 EST. NO. 008 TIME 01:29 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 03/23/26 EST. NO. 008 TIME 01:29 PM R.E. NAME: SILVA, RICK 05-1N3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -10,000.00 004 B2GNOW COMPLIANCE 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 REC'D PAYROLLS #5 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3404 TIME 01:29 PM ESTIMATE NO. 008 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 03/20/26 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 03/23/26 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 28,500.00 101.000 30,300 003 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 1.000 21,000 004 TRAFFIC CONTROL SYSTEM LS 289,000.0000 289,000.00 1.000 289,000 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,300.00 42.000 2,100 006 TRAFFIC DRUM EA 38.0000 1,596.00 40.000 1,520 007 PORTABLE FLASHING BEACONS (EA) EA 330.0000 330.00 1.000 330 008 TEMPORARY BARRIER SYSTEM LF 44.0000 18,920.00 440.000 19,360 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,400.0000 6,400.00 1.000 6,400 010 TEMPORARY CRASH CUSHION TL-3 EA 5,830.0000 5,830.00 1.000 5,830 011 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 1.000 11,000 012 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 9.000 4,950 014 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 4.000 1,864 019 TEMPORARY FIBER ROLL LF 9.5200 7,140.00 150.000 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 1.000 6,900 PROGRAM CAS145 PAGE 2 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3404 TIME 01:29 PM ESTIMATE NO. 008 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 03/20/26 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,800 024 TREATED WOOD WASTE LB 0.3200 4,224.00 3,000.000 960.00 11,796.000 3,774 025 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 71,680.00 272.000 69,632 028 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 51,700.00 214.000 50,290 DEPOSITED LEAD) 030 ROADSIDE CLEARING LS 37,000.0000 37,000.00 1.000 37,000 031 PACKET FERTILIZER EA 0.2500 1,482.50 518.000 129.50 5,826.000 1,456 032 PLANT (GROUP F) EA 1.1000 3,047.00 3,200.000 3,520 033 PLANT (GROUP A) EA 13.0000 38,610.00 259.000 3,367.00 2,913.000 37,869 034 PLANT ESTABLISHMENT WORK LS 33,000.0000 33,000.00 0.133 4,389.00 0.133 4,389 035 WOOD MULCH CY 90.0000 42,300.00 70.000 6,300.00 535.000 48,150 036 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 1.000 48,400 038 1 1/2" REMOTE CONTROL VALVE EA 1,045.0000 17,765.00 17.000 17,765 039 2" REMOTE CONTROL VALVE EA 1,045.0000 1,045.00 1.000 1,045 040 1 1/2" WYE STRAINER ASSEMBLY EA 1,045.0000 7,315.00 7.000 7,315 041 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 110.0000 3,740.00 31.000 3,410 042 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 132.0000 13,068.00 103.000 13,596 043 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 2,460.000 17,220 (F) LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 11,000.00 1,375.000 11,000 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 13.0000 17,875.00 1,375.000 17,875 (F) LINE) 047 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 16.0000 2,880.00 180.000 2,880 (F) LINE) 048 4" PLASTIC PIPE (CLASS 315) (SUPPLY LF 28.0000 17,640.00 630.000 17,640 (F) LINE) 049 CASING INSULATORS EA 110.0000 2,750.00 25.000 2,750 PROGRAM CAS145 PAGE 3 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3404 TIME 01:29 PM ESTIMATE NO. 008 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 03/20/26 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 19,250 051 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 68,640.00 115.000 65,780 055 MINOR HOT MIX ASPHALT TON 323.0000 54,910.00 212.500 68,637 056 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 69.0000 20,010.00 362.400 25,005 AREA) 057 REMOVE ASPHALT CONCRETE DIKE LF 18.0000 1,980.00 103.000 1,854 058 REMOVE JUNCTION BOX EA 307.0000 307.00 1.000 307 059 MINOR CONCRETE (STAMPED CONCRETE) SQFT 16.5000 214,500.00 12,947.500 213,633 060 ADJUST ACCESS BOX (UTILITY) EA 676.0000 676.00 1.000 676 061 REMOVE PAVEMENT MARKER EA 2.2000 1,298.00 470.000 1,034 062 DELINEATOR (CLASS 1) EA 72.0000 42,480.00 590.000 42,480 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.8000 5,192.00 476.000 4,188 064 OBJECT MARKER EA 137.5000 4,950.00 36.000 4,950 065 REMOVE ROADSIDE SIGN EA 138.0000 6,762.00 49.000 6,762 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 5,920.00 365.850 5,853 (0.063"-UNFRAMED) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 6,435.00 388.750 6,414 (0.080"-UNFRAMED) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 1,952.00 61.000 1,952 (0.063"-FRAMED) 069 ROADSIDE SIGN - ONE POST EA 385.0000 18,480.00 48.000 18,480 070 ROADSIDE SIGN - TWO POST EA 825.0000 825.00 1.000 825 071 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 134.0000 42,880.00 318.500 42,679 072 VEGETATION CONTROL (CRUSHED SHALE) SQYD 70.0000 19,600.00 277.000 19,390 073 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 156.0000 23,400.00 142.000 22,152 POST) 074 RAIL TENSIONING ASSEMBLY EA 1,430.0000 2,860.00 2.000 2,860 075 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,347.5000 5,390.00 4.000 5,390 076 ALTERNATIVE CRASH CUSHION TL-2 EA 33,199.0000 33,199.00 1.000 33,199 PROGRAM CAS145 PAGE 4 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3404 TIME 01:29 PM ESTIMATE NO. 008 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 03/20/26 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 34,465 078 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 19,483.0000 38,966.00 2.000 38,966 079 ALTERNATIVE CRASH CUSHION TL-3 EA 30,712.0000 30,712.00 1.000 30,712 080 CONCRETE BARRIER (TYPE 60M) LF 520.0000 41,080.00 79.000 41,080 081 CONCRETE BARRIER (TYPE 60MC) LF 674.0000 49,876.00 74.000 49,876 082 REMOVE GUARDRAIL LF 9.9000 5,346.00 532.000 5,266 083 REMOVE CRASH CUSHION EA 880.0000 880.00 1.000 880 084 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.4000 7,700.00 496.000 7,638 WET NIGHT VISIBILITY) 085 12" THERMOPLASTIC TRAFFIC STRIPE LF 6.0500 40,777.00 6,581.000 39,815 (ENHANCED WET NIGHT VISIBILITY) 086 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 21,642.50 6,828.000 18,777 087 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 5.0000 19,450.00 3,856.000 19,280 088 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.5000 1,650.00 177.000 973 (BROKEN 17-7) 089 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 1.000 5,500 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 7.000 5,775 092 SOIL AMENDMENT CY 97.0000 17,460.00 130.000 12,610 093 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 094 10" WELDED STEEL PIPE CONDUIT LF 668.0000 120,240.00 212.000 141,616 PROGRAM CAS145 PAGE 5 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3404 TIME 01:29 PM ESTIMATE NO. 008 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 03/20/26 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,145.50 1,956,592.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 46,282.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,145.50 2,002,875.11 095 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 2,082,242.00 TOTAL WORK COMPLETED 15,145.50 2,082,875.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,145.50 2,082,875.11 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 04/30/26 102 41 0 0 95% 47% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER