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 10/24/25 EST. NO. 004 TIME 07:35 AM R.E. NAME: MICHAEL SCHMIDT 05-1Q4704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 -13,810.13 A.C. @ L.S.(-) 102025 N 006 -13,810.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -13,810.13 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 10/24/25 EST. NO. 004 TIME 07:35 AM R.E. NAME: MICHAEL SCHMIDT 05-1Q4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LOT1-20BNONCOMPDNSTY -2,265.63 004 LOT3-1A NONCOMPDNSTY -3,171.88 004 -5,437.51 -5,437.51 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -4,000.00 002 MISSING PAYROLLS -10,000.00 003 REC'D PAYROLLS #2 4,000.00 004 4,000.00 -10,000.00 TOTAL DEDUCTIONS -1,437.51 -15,437.51 PROGRAM CAS145 PAGE 1 DATE 10/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q4704 TIME 07:35 AM ESTIMATE NO. 004 BID OPENING 08/28/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: MICHAEL SCHMIDT DATE OF THIS ESTIMATE 10/24/25 LOCATION RERUN PROGRESS ESTIMATE 05-SLO-58-51.0/57.2 ----------------------- GRIFFITH COMPANY SAN LUIS OBISPO COUNTY ABOUT 16 MILES WEST 3050 E. BIRCH ST OF MCKITTRICK FROM 0.3 MILE EAST OF BREA CA 92821 BOULDER CREEK ROAD TO KERN COUNTY LINE. FED. AID NO. N O N E PARTIAL DEPTH RECYCLING AND OVERLAY WITH R ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 950.0000 950.00 1.000 950 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,400.0000 204,000.00 6.000 14,400.00 75.000 180,000 003 CONSTRUCTION AREA SIGNS LS 9,425.0000 9,425.00 0.153 1,442.03 1.000 9,425 004 TRAFFIC CONTROL SYSTEM LS 375,000.0000 375,000.00 0.070 26,250.00 0.878 329,250 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0600 7,440.00 129,170.000 7,750 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 40.0000 4,400.00 4.000 160.00 74.000 2,960 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,400.0000 14,400.00 0.188 2,707.20 0.996 14,342 008 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 2,400.0000 4,800.00 2.000 4,800 SYSTEM 009 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 101.0000 11,110.00 1.000 101.00 61.000 6,161 010 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.188 6,580.00 0.996 34,860 011 WATER POLLUTION CONTROL PROGRAM LS 2,250.0000 2,250.00 0.188 423.00 0.996 2,241 012 SHOULDER BACKING TON 65.0000 166,400.00 110.670 7,193.55 3,181.260 206,781 013 PARTIAL DEPTH RECYCLING SQYD 6.5000 555,100.00 85,319.000 554,573 014 CEMENT (PARTIAL DEPTH RECYCLING) TON 275.0000 46,750.00 94.090 25,874 015 RECYCLING AGENT (PARTIAL DEPTH TON 820.0000 393,600.00 469.660 385,121 RECYCLING) 016 ASPHALTIC EMULSION (PARTIAL DEPTH TON 1,650.0000 33,000.00 22.310 36,811 RECYCLING) 017 SAND COVER (PARTIAL DEPTH RECYCLING) TON 47.5000 10,925.00 119.070 5,655 018 HOT MIX ASPHALT (TYPE A) TON 190.0000 41,800.00 153.150 29,098 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 145.0000 1,870,500.00 13,088.700 1,897,861 020 DATA CORE LS 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 17,400.00 5,778.500 17,335 022 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 85.0000 1,105.00 13.000 1,105 AREA) PROGRAM CAS145 PAGE 2 DATE 10/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q4704 TIME 07:35 AM ESTIMATE NO. 004 BID OPENING 08/28/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: MICHAEL SCHMIDT DATE OF THIS ESTIMATE 10/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 825.0000 26,400.00 14.140 11,665 024 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 2,900.00 5,702.000 2,851 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.1700 5,659.50 349.000 5,643 026 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 135.0000 8,100.00 42.000 5,670 (.064" THICK) 027 12" ENTRANCE TAPER EA 1,025.0000 2,050.00 2.000 2,050 028 12" DOWNDRAIN SLIP JOINT EA 650.0000 1,300.00 2.000 1,300 029 12" ANCHOR ASSEMBLY EA 280.0000 560.00 2.000 560 030 REMOVE DOWNDRAIN (EA) EA 3,000.0000 6,000.00 2.000 6,000 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 10,000.00 2,510.000 10,040.00 2,510.000 10,040 032 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 700.00 68.000 680.00 68.000 680 WET NIGHT VISIBILITY) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,710.00 5,710.000 5,710.00 5,710.000 5,710 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 122,000.00 122,527.000 122,527.00 122,527.000 122,527 (ENHANCED WET NIGHT VISIBILITY) 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 700.00 70.000 700 036 12" RUMBLE STRIP (ASPHALT CONCRETE STA 55.0000 18,150.00 316.000 17,380.00 316.000 17,380 PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 10/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q4704 TIME 07:35 AM ESTIMATE NO. 004 BID OPENING 08/28/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: MICHAEL SCHMIDT DATE OF THIS ESTIMATE 10/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 218,393.78 3,948,535.61 ADJUSTMENT OF COMPENSATION -13,810.13 -13,810.13 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 204,583.65 3,934,725.48 037 MOBILIZATION LS 435,770.5000 435,770.50 1.000 435,770 ORIGINAL CONTRACT AMOUNT 4,454,155.00 TOTAL WORK COMPLETED 204,583.65 4,370,495.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,437.51 -15,437.51 TOTAL 203,146.14 4,355,058.47 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 10/16/24 85 00/00/00 00/00/00 10/14/25 75 149 0 0 95% 88% PROGRESS IS SATISFACTORY MICHAEL SCHMIDT RESIDENT ENGINEER