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 04/22/26 EST. NO. 001 TIME 01:33 PM R.E. NAME: SANDHU, MANDIP / MUNRO, TOMMY 05-1Q1604 --------------------------------------------------------------------------- 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 04/22/26 EST. NO. 001 TIME 01:33 PM R.E. NAME: SANDHU, MANDIP / MUNRO, TOMMY 05-1Q1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1604 TIME 01:33 PM ESTIMATE NO. 001 BID OPENING 11/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: SANDHU, MANDIP / MUNRO, TOMMY DATE OF THIS ESTIMATE 04/22/26 LOCATION PROGRESS ESTIMATE 05-MON-1-60.0 ----------------- AMERICAN CIVIL CONSTRUCTORS MONTEREY COUNTY NEAR BIG SUR AT ROCKY WEST COAST, LLC CREEK BRIDGE 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. BFST-S001(674)E ELECTROCHEMICAL CHLORIDE EXTRACTION (ECE) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000 002 INSTALL BRIDGE SCAFFOLDING LS 950,000.0000 950,000.00 0.000 0 003 REMOVE BRIDGE SCAFFOLDING LS 550,000.0000 550,000.00 0.000 0 004 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 9,000.0000 9,000.00 0.040 360.00 0.040 360 005 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 662,500.00 0.000 0 006 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 66,000.00 1.000 6,000.00 1.000 6,000 007 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 008 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 009 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 5,640.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 80.0000 2,400.00 0.000 0 012 TEMPORARY BARRIER SYSTEM LF 43.0000 63,640.00 0.000 0 013 TEMPORARY VARIABLE SPEED LIMIT SIGN EA 7,500.0000 15,000.00 0.000 0 SYSTEM 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.000 0 015 TEMPORARY CRASH CUSHION TL-3 EA 4,800.0000 19,200.00 0.000 0 016 JOB SITE MANAGEMENT LS 23,932.0000 23,932.00 0.000 0 017 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 018 TEMPORARY LARGE SEDIMENT BARRIER LF 50.0000 7,500.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.000 0 020 ASBESTOS COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000 021 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 022 DRY SEED (SQFT) SQFT 3.0000 3,810.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1604 TIME 01:33 PM ESTIMATE NO. 001 BID OPENING 11/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: SANDHU, MANDIP / MUNRO, TOMMY DATE OF THIS ESTIMATE 04/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SUPPORT LS 300,000.0000 300,000.00 0.000 0 024 DRILL AND BOND DOWEL (CHEMICAL LF 900.0000 3,600.00 0.000 0 ADHESIVE)(LF) 025 BAR REINFORCING STEEL (STAINLESS STEEL) LB 30.0000 360.00 0.000 0 026 SILANE WATERPROOFING TREATMENT SQFT 8.0000 290,160.00 0.000 0 027 CLEAN AND PAINT STRUCTURAL STEEL LS 215,000.0000 215,000.00 0.000 0 (EXISTING BRIDGE) 028 INJECT CRACK (EPOXY) LF 300.0000 21,000.00 0.000 0 029 REPAIR CONCRETE SURFACE AREA SQFT 470.0000 330,410.00 0.000 0 030 GALVANIC ANODES EA 30.0000 6,120.00 0.000 0 031 ELECTROCHEMICAL CHLORIDE EXTRACTION LS 4,610,000.0000 4,610,000.00 0.000 0 032 REMOVE PAVEMENT MARKER EA 40.0000 3,200.00 0.000 0 033 GUARD RAILING DELINEATOR EA 50.0000 200.00 0.000 0 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 4,000.00 0.000 0 035 OBJECT MARKER (TYPE P) EA 140.0000 1,960.00 0.000 0 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 1,480.00 0.000 0 (0.063"-UNFRAMED) 037 ROADSIDE SIGN - ONE POST EA 550.0000 1,100.00 0.000 0 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 4,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 REMOVE PAINTED TRAFFIC STRIPE LF 1.6000 4,512.00 0.000 0 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 5,076.00 0.000 0 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 25.0000 49,750.00 0.000 0 (WARRANTY) 042 TEMPORARY SIGNAL SYSTEMS LS 75,000.0000 75,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1604 TIME 01:33 PM ESTIMATE NO. 001 BID OPENING 11/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: SANDHU, MANDIP / MUNRO, TOMMY DATE OF THIS ESTIMATE 04/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,360.00 20,360.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,360.00 20,360.00 043 MOBILIZATION LS 570,000.0000 570,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 9,057,000.00 TOTAL WORK COMPLETED 20,360.00 20,360.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,360.00 20,360.00 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 01/14/26 530 04/14/26 00/00/00 05/25/28 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY SANDHU, MANDIP / MUNRO, TOMMY RESIDENT ENGINEER