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. 007 TIME 08:14 PM R.E. NAME: R, ERIC/BORRELLI,ANDREW 05-1Q03U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 148.55 E.W. @ F.A.(+) 063025 N 40887 0002 422.63 071125 N 40888 0003 264.61 072425 N 40889 0005 345.59 091225 N 41121 008 0001 1,711.87 E.W. @ F.A.(+) 060925 N 40891 0002 2,750.95 061025 N 40893 0003 1,280.07 061725 N 40894 0004 268.67 062025 N 40895 0005 1,541.73 072125 N 40896 010 0001 2,045.63 E.W. @ F.A.(+) 082625 N 40899 0002 1,211.59 082825 N 41116 0003 8,265.72 082925 N 41117 0004 1,078.38 090225 N 41118 0005 1,834.94 090825 N 41119 23,170.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,170.93 TOTAL TO DATE 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. 007 TIME 08:14 PM R.E. NAME: R, ERIC/BORRELLI,ANDREW 05-1Q03U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CL2AB GRAD FL 250627 -1,000.00 003 HMA-A GRADFAIL L2-5A -1,012.50 005 HMA-A GRADFAIL L2-7C -337.50 005 MISSING CEM-2410 -10,000.00 005 "DBE RELEASE" 10,000.00 006 0.00 -2,350.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 004 REC'D PAYROLLS #4 2,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 -2,350.00 PROGRAM CAS145 PAGE 1 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q03U4 TIME 08:14 PM ESTIMATE NO. 007 BID OPENING 10/09/24 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: R, ERIC/BORRELLI,ANDREW DATE OF THIS ESTIMATE 11/19/25 LOCATION PROGRESS ESTIMATE 05-SLO-46-60.3/60.8 ----------------- 05-KER-46-0.0/0.4 PAPICH CONSTRUCTION COMPANY, SAN LUIS OBISPO AND KERN COUNTIES NEAR INC. CHOLAME FROM 2.0 MILES EAST OF ANTELOPE 398 SUNRISE TERRACE ROAD TO 0.4 MILE EAST OF THE KERN COUNTY ARROYO GRANDE CA 93420 LINE. FED. AID NO. STPL-6205(33) VERTICAL CURVE AND EXTEND EXISTING TRUCK C ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,470.0000 3,470.00 1.000 3,470 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 9,115.0000 9,115.00 0.750 6,836 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,455.0000 441,900.00 17.000 41,735.00 126.000 309,330 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000.00 3.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 3.000 600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 8,185.0000 8,185.00 0.750 6,138 007 TRAFFIC CONTROL SYSTEM LS 196,892.6500 196,892.65 0.090 17,720.34 0.700 137,824 008 FLASHING ARROW SIGN EA 4,870.0000 4,870.00 0.090 438.30 0.700 3,409 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 15.0000 5,700.00 336.000 5,040 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7500 47,175.00 -5,468.000 -4,101.00 46,341.000 34,755 011 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 6,900.00 14.000 1,400.00 62.000 6,200 012 TEMPORARY PAVEMENT MARKER EA 4.0000 5,080.00 262.000 1,048.00 1,153.000 4,612 013 TEMPORARY BARRIER SYSTEM LF 21.0000 214,200.00 2,020.000 42,420.00 10,140.000 212,940 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,745.0000 9,745.00 0.090 877.05 0.700 6,821 015 TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 50,000.00 2.000 10,000.00 10.000 50,000 016 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 4,230.0000 8,460.00 2.000 8,460 SYSTEM 017 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 250.0000 2,000.00 2.000 500.00 16.000 4,000 018 JOB SITE MANAGEMENT LS 40,520.0000 40,520.00 0.090 3,646.80 0.700 28,364 019 STORMWATER POLLUTION PREVENTION PLAN LS 3,500.0000 3,500.00 0.500 1,750 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 550.0000 2,750.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 022 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,200.0000 3,600.00 1.000 1,200.00 2.000 2,400 CONTROL) PROGRAM CAS145 PAGE 2 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q03U4 TIME 08:14 PM ESTIMATE NO. 007 BID OPENING 10/09/24 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: R, ERIC/BORRELLI,ANDREW 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 HYDRAULIC MULCH (BONDED FIBER SQYD 1.2400 86,800.00 2,420.000 3,000.80 2,420.000 3,000 MATRIX) 024 TEMPORARY CHECK DAM LF 17.5400 3,508.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 370.0000 1,480.00 2.000 740 026 TEMPORARY FIBER ROLL LF 5.9500 15,648.50 2,305.000 13,714 027 TEMPORARY GRAVEL BAG BERM LF 20.9000 5,225.00 0.000 0 028 TEMPORARY LARGE SEDIMENT BARRIER LF 8.7500 4,375.00 0.000 0 029 TEMPORARY CONSTRUCTION ENTRANCE EA 6,804.3500 20,413.05 2.000 13,608.70 3.000 20,413 030 STREET SWEEPING LS 34,105.0000 34,105.00 0.090 3,069.45 0.700 23,873 031 TEMPORARY CONCRETE WASHOUT LS 4,015.0000 4,015.00 0.090 361.35 0.700 2,810 032 TREATED WOOD WASTE LB 6.5000 8,645.00 534.000 3,471 033 INVASIVE SPECIES CONTROL LS 12,435.0000 12,435.00 0.090 1,119.15 0.700 8,704 034 CLEARING AND GRUBBING (LS) LS 21,635.0000 21,635.00 0.400 8,654.00 1.000 21,635 035 ROADWAY EXCAVATION CY 29.0500 383,460.00 1,640.300 47,650.72 12,771.300 371,006 036 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.7600 14,080.00 8,000.000 14,080 037 HYDROSEED SQFT 0.1300 15,340.00 72,529.000 9,428 038 COMPOST (CY) CY 54.4200 63,127.20 607.940 33,084 039 INCORPORATE MATERIALS SQFT 0.2400 17,040.00 31,275.000 7,506 040 CLASS 2 AGGREGATE BASE (CY) CY 80.6500 515,353.50 67.280 5,426.13 5,547.890 447,437 041 HOT MIX ASPHALT (TYPE A) TON 108.0000 786,240.00 5,071.410 547,712 042 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 154.0000 329,560.00 317.460 48,888.84 1,774.740 273,309 043 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.6300 6,315.00 0.000 0 044 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 85.0000 1,275.00 0.000 0 AREA) 045 TACK COAT TON 790.0000 4,740.00 1.730 1,366.70 11.330 8,950 046 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.5000 36,005.00 891.790 8,472.01 2,733.570 25,968 047 STRUCTURAL CONCRETE, BOX CULVERT CY 4,275.0000 209,475.00 49.000 209,475 (F) 048 STRUCTURAL CONCRETE, HEADWALL CY 4,355.0000 56,615.00 13.000 56,615 (F) 049 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,435.0000 8,522.50 3.500 8,522 (F) PROGRAM CAS145 PAGE 3 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q03U4 TIME 08:14 PM ESTIMATE NO. 007 BID OPENING 10/09/24 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: R, ERIC/BORRELLI,ANDREW 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 BAR REINFORCING STEEL LB 3.4300 34,128.50 9,950.000 34,128 (F) 051 24" ALTERNATIVE PIPE CULVERT LF 438.0000 32,412.00 74.000 32,412 052 REMOVE CULVERT (LF) LF 270.0000 20,250.00 29.000 7,830.00 75.000 20,250 053 REMOVE INLET EA 1,400.0000 1,400.00 1.000 1,400 054 REMOVE HEADWALL EA 2,655.0000 5,310.00 2.000 5,310 055 REMOVE FLARED END SECTION (EA) EA 835.0000 1,670.00 2.000 1,670 056 MISCELLANEOUS IRON AND STEEL LB 4.2500 799.00 188.000 799 (F) 057 FENCE (TYPE WM, MODIFIED, 4') LF 24.0000 19,200.00 400.000 9,600 058 REMOVE PAVEMENT MARKER EA 3.0000 1,290.00 430.000 1,290 059 DELINEATOR (CLASS 1) EA 85.0000 850.00 0.000 0 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,750.00 0.000 0 061 TREATMENT BEST MANAGEMENT PRACTICE EA 185.0000 1,850.00 0.000 0 MARKER 062 OBJECT MARKER EA 65.0000 715.00 0.000 0 063 REMOVE ROADSIDE SIGN EA 125.0000 1,375.00 6.000 750 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.3000 710.10 0.000 0 (0.063"-UNFRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 480.00 0.000 0 (0.080"-FRAMED) 066 ROADSIDE SIGN - ONE POST EA 350.0000 1,050.00 0.000 0 067 ROADSIDE SIGN - TWO POST EA 800.0000 800.00 0.000 0 068 CABLE RAILING LF 175.0000 12,775.00 72.350 12,661 (F) 069 REMOVE GUARDRAIL LF 15.0000 5,400.00 195.000 2,925.00 354.000 5,310 070 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 30.0000 2,640.00 0.000 0 WET NIGHT VISIBILITY) 071 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,256.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 21,780.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 073 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,450.00 4,967.000 2,483 074 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 260.00 126.000 252 075 12" RUMBLE STRIP (ASPHALT CONCRETE STA 88.4000 11,492.00 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q03U4 TIME 08:14 PM ESTIMATE NO. 007 BID OPENING 10/09/24 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: R, ERIC/BORRELLI,ANDREW 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 ------------------------------------------------------------------------------------------------------------------------------------ 076 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.7500 25,650.00 0.000 0 (BROKEN 36-12) 077 MODIFYING TRAFFIC MONITORING STATIONS LS 16,759.0000 16,759.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q03U4 TIME 08:14 PM ESTIMATE NO. 007 BID OPENING 10/09/24 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: R, ERIC/BORRELLI,ANDREW 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 271,257.34 3,078,728.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,170.93 23,170.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 294,428.27 3,101,899.21 078 MOBILIZATION LS 440,000.0000 440,000.00 1.000 440,000 ORIGINAL CONTRACT AMOUNT 4,417,997.00 TOTAL WORK COMPLETED 294,428.27 3,541,899.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,350.00 TOTAL 294,428.27 3,539,549.21 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 02/05/25 180 04/03/25 00/00/00 01/29/26 129 32 0 0 78% 72% PROGRESS IS SATISFACTORY R, ERIC/BORRELLI,ANDREW RESIDENT ENGINEER