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 12/23/25 EST. NO. 003 TIME 02:35 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 12/23/25 EST. NO. 003 TIME 02:35 PM R.E. NAME: ANDREW BORELLI 05-1N3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AS-BUILT SCHEDULE -10,000.00 003 B2GNOW NONCOMPLIANCE -10,000.00 003 CEM-2402S DVBE -10,000.00 003 CEM-4401 -10,000.00 003 LIQUIDATED DAMAGES -28,800.00 003 -68,800.00 -68,800.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -78,800.00 -78,800.00 PROGRAM CAS145 PAGE 1 DATE 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3804 TIME 02:35 PM ESTIMATE NO. 003 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 12/20/25 R.E. NAME: ANDREW BORELLI DATE OF THIS ESTIMATE 12/23/25 LOCATION RERUN 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 4.000 2,352.96 45.000 26,470 003 CONSTRUCTION AREA SIGNS LS 32,941.1800 32,941.18 0.200 6,588.24 1.000 32,941 004 TRAFFIC CONTROL SYSTEM LS 108,235.2900 108,235.29 0.090 9,741.18 1.000 108,235 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,882.3500 5,882.35 1.000 5,882.35 1.000 5,882 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,705.8800 20,705.88 0.090 1,863.53 1.000 20,705 007 JOB SITE MANAGEMENT LS 21,052.6300 21,052.63 0.090 1,894.74 1.000 21,052 008 WATER POLLUTION CONTROL PROGRAM LS 2,352.9400 2,352.94 0.400 941.18 0.900 2,117 009 TEMPORARY CONCRETE WASHOUT LS 1,176.4700 1,176.47 0.090 105.88 1.000 1,176 010 NOISE MONITORING LS 22,117.6500 22,117.65 0.090 1,990.59 1.000 22,117 011 CLASS 2 AGGREGATE BASE (CY) CY 951.9800 24,751.48 22.800 21,705.14 22.800 21,705 012 HOT MIX ASPHALT (TYPE A) TON 1,603.9800 43,307.46 36.280 58,192.39 36.280 58,192 013 TACK COAT TON 5,882.4000 588.24 0.000 0 014 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,100.4500 49,205.40 1.200 4,920.54 12.000 49,205 (F) 015 36" REINFORCED CONCRETE PIPE LF 964.8600 94,556.28 97.200 93,784 016 REMOVE CULVERT (LF) LF 106.1700 10,404.66 98.000 10,404 017 ADJUST MANHOLE TO GRADE EA 14,382.7100 28,765.42 0.400 5,753.08 2.000 28,765 018 CLEANING, INSPECTING, AND PREPARING LF 51.8300 30,061.40 370.600 19,208 CULVERT (LF) 019 24" CURED-IN-PLACE PIPELINER LF 280.9000 106,742.00 278.000 78,090.20 278.000 78,090 020 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 3.000 7,879.02 3.000 7,879 CONSTRUCTION) 022 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 92.4100 4,990.14 25.300 2,337.97 25.300 2,337 PROGRAM CAS145 PAGE 2 DATE 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3804 TIME 02:35 PM ESTIMATE NO. 003 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 12/20/25 R.E. NAME: ANDREW BORELLI DATE OF THIS ESTIMATE 12/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 235.30 2.000 235 025 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 0.870 129,282.00 0.870 129,282 PROGRAM CAS145 PAGE 3 DATE 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3804 TIME 02:35 PM ESTIMATE NO. 003 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 12/20/25 R.E. NAME: ANDREW BORELLI DATE OF THIS ESTIMATE 12/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 339,756.29 741,437.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 339,756.29 741,437.05 ORIGINAL CONTRACT AMOUNT 932,292.55 TOTAL WORK COMPLETED 339,756.29 741,437.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -78,800.00 -78,800.00 TOTAL 260,956.29 662,637.05 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 12/02/25 53 22 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY ANDREW BORELLI RESIDENT ENGINEER