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 11/20/25 EST. NO. 002 TIME 03:18 PM R.E. NAME: ANDREW BORELLI 05-1N3804 --------------------------------------------------------------------------- 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 11/20/25 EST. NO. 002 TIME 03:18 PM R.E. NAME: ANDREW BORELLI 05-1N3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3804 TIME 03:18 PM ESTIMATE NO. 002 BID OPENING 04/29/25 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: ANDREW BORELLI DATE OF THIS ESTIMATE 11/20/25 LOCATION PROGRESS ESTIMATE 05-SLO-1-17.3 ----------------- LAMASSU UTILITY SERVICES, INC. SAN LUIS OBISPO COUNTY IN SAN LUIS OBISPO 3193 ENTERPRISE COURT AT FOOTHILL BOULEVARD LOOMIS CA 95650 FED. AID NO. N O N E CURED-IN-PLACE PIPELINER AND CULVERT REPLA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,647.0600 1,647.06 1.000 1,647 002 TIME-RELATED OVERHEAD (WDAY) WDAY 588.2400 26,470.80 13.000 7,647.12 41.000 24,117 003 CONSTRUCTION AREA SIGNS LS 32,941.1800 32,941.18 0.800 26,352 004 TRAFFIC CONTROL SYSTEM LS 108,235.2900 108,235.29 0.290 31,388.23 0.910 98,494 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,882.3500 5,882.35 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,705.8800 20,705.88 0.290 6,004.71 0.910 18,842 007 JOB SITE MANAGEMENT LS 21,052.6300 21,052.63 0.290 6,105.26 0.910 19,157 008 WATER POLLUTION CONTROL PROGRAM LS 2,352.9400 2,352.94 0.500 1,176 009 TEMPORARY CONCRETE WASHOUT LS 1,176.4700 1,176.47 0.290 341.18 0.910 1,070 010 NOISE MONITORING LS 22,117.6500 22,117.65 0.290 6,414.12 0.910 20,127 011 CLASS 2 AGGREGATE BASE (CY) CY 951.9800 24,751.48 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 1,603.9800 43,307.46 0.000 0 013 TACK COAT TON 5,882.4000 588.24 0.000 0 014 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,100.4500 49,205.40 10.800 44,284.86 10.800 44,284 (F) 015 36" REINFORCED CONCRETE PIPE LF 964.8600 94,556.28 97.200 93,784.39 97.200 93,784 016 REMOVE CULVERT (LF) LF 106.1700 10,404.66 98.000 10,404.66 98.000 10,404 017 ADJUST MANHOLE TO GRADE EA 14,382.7100 28,765.42 1.600 23,012.34 1.600 23,012 018 CLEANING, INSPECTING, AND PREPARING LF 51.8300 30,061.40 370.600 19,208.20 370.600 19,208 CULVERT (LF) 019 24" CURED-IN-PLACE PIPELINER LF 280.9000 106,742.00 0.000 0 020 36" CURED-IN-PLACE PIPELINER LF 370.8200 77,872.20 0.000 0 021 MINOR CONCRETE (MISCELLANEOUS CY 2,626.3400 15,758.04 0.000 0 CONSTRUCTION) 022 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 92.4100 4,990.14 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3804 TIME 03:18 PM ESTIMATE NO. 002 BID OPENING 04/29/25 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: ANDREW BORELLI DATE OF THIS ESTIMATE 11/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MISCELLANEOUS IRON AND STEEL LB 5.8800 3,122.28 0.000 0 (F) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 117.6500 235.30 0.000 0 025 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 14.1200 37,559.20 0.000 0 WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 14.1200 3,388.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 14.1200 1,129.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 11.1800 2,459.60 0.000 0 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0600 6,212.80 0.000 0 030 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 148,600.0000 148,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3804 TIME 03:18 PM ESTIMATE NO. 002 BID OPENING 04/29/25 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: ANDREW BORELLI DATE OF THIS ESTIMATE 11/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 248,595.07 401,680.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 248,595.07 401,680.76 ORIGINAL CONTRACT AMOUNT 932,292.55 TOTAL WORK COMPLETED 248,595.07 401,680.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 248,595.07 401,680.76 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 06/26/25 45 00/00/00 00/00/00 11/10/25 37 11 0 0 43% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY ANDREW BORELLI RESIDENT ENGINEER