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 06/17/26 EST. NO. 003 TIME 08:44 AM 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 --------------------------------------------------------------------------- 002 0001 28,050.00 E.W. @ U.P (+) 061226 N 201 28,050.00 TOTAL THIS ESTIMATE 23,689.24 TOTAL PREVIOUS ESTIMATE 51,739.24 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 06/17/26 EST. NO. 003 TIME 08:44 AM 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 REC'D PAYROLLS #2 5,000.00 003 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1604 TIME 08:44 AM ESTIMATE NO. 003 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 06/15/26 R.E. NAME: SANDHU, MANDIP / MUNRO, TOMMY DATE OF THIS ESTIMATE 06/17/26 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 1.000 6,000 002 INSTALL BRIDGE SCAFFOLDING LS 950,000.0000 950,000.00 0.250 237,500.00 0.250 237,500 003 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 0.080 720 005 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 662,500.00 18.000 22,500.00 36.000 45,000 006 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 5.000 1,000.00 5.000 1,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 008 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.122 1,830.00 0.622 9,330 009 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.572 45,760.00 0.622 49,760 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 5,640.00 2,820.000 5,640.00 2,820.000 5,640 011 CHANNELIZER (SURFACE MOUNTED) EA 80.0000 2,400.00 30.000 2,400.00 30.000 2,400 012 TEMPORARY BARRIER SYSTEM LF 43.0000 63,640.00 740.000 31,820.00 740.000 31,820 013 TEMPORARY VARIABLE SPEED LIMIT SIGN EA 7,500.0000 15,000.00 2.000 15,000 SYSTEM 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.022 880.00 0.072 2,880 015 TEMPORARY CRASH CUSHION TL-3 EA 4,800.0000 19,200.00 2.000 9,600.00 2.000 9,600 016 JOB SITE MANAGEMENT LS 23,932.0000 23,932.00 0.022 526.50 0.072 1,723 017 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 018 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 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 06/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1604 TIME 08:44 AM ESTIMATE NO. 003 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 06/15/26 R.E. NAME: SANDHU, MANDIP / MUNRO, TOMMY DATE OF THIS ESTIMATE 06/17/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 80.000 3,200.00 80.000 3,200 033 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 7.000 980.00 7.000 980 036 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 2,820.000 5,076.00 2,820.000 5,076 041 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 0.622 46,650.00 0.622 46,650 PROGRAM CAS145 PAGE 3 DATE 06/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1604 TIME 08:44 AM ESTIMATE NO. 003 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 06/15/26 R.E. NAME: SANDHU, MANDIP / MUNRO, TOMMY DATE OF THIS ESTIMATE 06/17/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 418,862.50 485,279.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,050.00 51,739.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 446,912.50 537,018.34 043 MOBILIZATION LS 570,000.0000 570,000.00 0.500 285,000.00 0.500 285,000 ORIGINAL CONTRACT AMOUNT 9,057,000.00 TOTAL WORK COMPLETED 731,912.50 822,018.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 736,912.50 822,018.34 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 31 3 0 0 9% 6% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SANDHU, MANDIP / MUNRO, TOMMY RESIDENT ENGINEER