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 05/21/26 EST. NO. 002 TIME 02:38 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 --------------------------------------------------------------------------- 001 0001 23,689.24 E.W. @ L.S.(+) 031626 N 0001 23,689.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,689.24 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 05/21/26 EST. NO. 002 TIME 02:38 PM R.E. NAME: SANDHU, MANDIP / MUNRO, TOMMY 05-1Q1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1604 TIME 02:38 PM ESTIMATE NO. 002 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 05/20/26 R.E. NAME: SANDHU, MANDIP / MUNRO, TOMMY DATE OF THIS ESTIMATE 05/21/26 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 3,000 002 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 0.080 720 005 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 662,500.00 18.000 22,500.00 18.000 22,500 006 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 66,000.00 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 7,500 009 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.050 4,000.00 0.050 4,000 010 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 2.000 15,000.00 2.000 15,000 SYSTEM 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.050 2,000.00 0.050 2,000 015 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 0.050 1,196.60 0.050 1,196 017 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 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 0.250 1,000.00 1.000 4,000 021 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 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1604 TIME 02:38 PM ESTIMATE NO. 002 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 05/20/26 R.E. NAME: SANDHU, MANDIP / MUNRO, TOMMY DATE OF THIS ESTIMATE 05/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1604 TIME 02:38 PM ESTIMATE NO. 002 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 05/20/26 R.E. NAME: SANDHU, MANDIP / MUNRO, TOMMY DATE OF THIS ESTIMATE 05/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,056.60 66,416.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,689.24 23,689.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,745.84 90,105.84 043 MOBILIZATION LS 570,000.0000 570,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 9,057,000.00 TOTAL WORK COMPLETED 69,745.84 90,105.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 64,745.84 85,105.84 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 04/27/26 06/07/28 15 0 0 0 1% 3% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SANDHU, MANDIP / MUNRO, TOMMY RESIDENT ENGINEER