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 02/23/26 EST. NO. 001 TIME 10:23 AM R.E. NAME: SILVA, RICK 05-1R1004 --------------------------------------------------------------------------- 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 02/23/26 EST. NO. 001 TIME 10:23 AM R.E. NAME: SILVA, RICK 05-1R1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1004 TIME 10:23 AM ESTIMATE NO. 001 BID OPENING 11/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/23/26 LOCATION PROGRESS ESTIMATE 05-SLO-1-32.6 ----------------- SOUZA ENGINEERING CONTRACTING, SAN LUIS OBISPO COUNTY NEAR MORRO BAY AT INC. DBA SOUZA CONSTRUCTION TORO CREEK BRIDGE 4027 SANTA FE ROAD SAN LUIS OBISPO CA 93401 FED. AID NO. BFST-S001(673)E BRIDGE REPLACEMENT, HMA, AND RSP PROTECTIO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,825.0000 2,825.00 1.000 2,825.00 1.000 2,825 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,390.0000 3,390.00 1.000 3,390.00 1.000 3,390 003 TIME-RELATED OVERHEAD (WDAY) WDAY 450.0000 112,500.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 1.000 6,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 4.000 800.00 4.000 800 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.004 160.00 0.004 160 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 2,200.0000 44,000.00 1.000 2,200.00 1.000 2,200 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.5400 42,672.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 51.0000 6,120.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 105.0000 4,200.00 0.000 0 SYSTEM 012 TEMPORARY PAVEMENT MARKER EA 11.3000 3,503.00 0.000 0 013 TEMPORARY BARRIER SYSTEM LF 18.0000 185,400.00 0.000 0 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.000 0 015 TEMPORARY CRASH CUSHION TL-3 EA 3,300.0000 19,800.00 0.000 0 016 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 3,000.0000 18,000.00 0.000 0 SYSTEM 017 JOB SITE MANAGEMENT LS 31,000.0000 31,000.00 0.000 0 018 STORMWATER POLLUTION PREVENTION PLAN LS 35,000.0000 35,000.00 0.000 0 019 STORMWATER SAMPLING AND ANALYSIS DAY EA 565.0000 6,780.00 0.000 0 020 STORMWATER ANNUAL REPORT EA 3,000.0000 9,000.00 0.000 0 021 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 508.0000 4,064.00 0.000 0 CONTROL) 022 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.3600 25,568.00 0.000 0 MATRIX) PROGRAM CAS145 PAGE 2 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1004 TIME 10:23 AM ESTIMATE NO. 001 BID OPENING 11/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CHECK DAM LF 23.0000 5,750.00 0.000 0 024 TEMPORARY DRAINAGE INLET PROTECTION EA 380.0000 1,900.00 0.000 0 025 TEMPORARY FIBER ROLL LF 7.0000 7,000.00 0.000 0 026 TEMPORARY GRAVEL BAG BERM LF 20.0000 4,000.00 0.000 0 027 TEMPORARY LARGE SEDIMENT BARRIER LF 27.0000 17,820.00 0.000 0 028 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 0.000 0 029 STREET SWEEPING LS 19,000.0000 19,000.00 0.000 0 030 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.000 0 031 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,130.0000 96,050.00 0.000 0 032 WATER QUALITY MONITORING REPORT EA 565.0000 9,605.00 0.000 0 033 TEMPORARY CREEK DIVERSION SYSTEMS LS 173,000.0000 173,000.00 0.000 0 034 ASBESTOS COMPLIANCE PLAN LS 3,390.0000 3,390.00 1.000 3,390.00 1.000 3,390 035 TREATED WOOD WASTE LB 0.5000 3,335.00 0.000 0 036 BAT AND BIRD EXCLUSION DEVICES LS 31,000.0000 31,000.00 0.800 24,800.00 0.800 24,800 037 TEMPORARY HIGH-VISIBILITY FENCE LF 14.0000 9,100.00 0.000 0 038 CLEARING AND GRUBBING (LS) LS 11,000.0000 11,000.00 0.000 0 039 ROADWAY EXCAVATION CY 86.0000 38,700.00 0.000 0 040 ROADWAY EXCAVATION (TOPSOIL) CY 30.0000 15,300.00 0.000 0 041 ROADWAY EXCAVATION (DETOUR REMOVAL) CY 144.0000 53,280.00 0.000 0 042 STRUCTURE EXCAVATION (TYPE D) CY 282.0000 231,240.00 0.000 0 (F) 043 STRUCTURE EXCAVATION (CULVERT) CY 22.0000 1,804.00 0.000 0 (F) 044 STRUCTURE EXCAVATION (ROCK SLOPE CY 56.0000 29,680.00 0.000 0 PROTECTION) 045 STRUCTURE BACKFILL CY 128.0000 9,216.00 0.000 0 (F) 046 STRUCTURE BACKFILL (BRIDGE) CY 145.0000 82,650.00 0.000 0 (F) 047 STRUCTURE BACKFILL (CULVERT) CY 375.0000 8,250.00 0.000 0 (F) 048 ROADSIDE CLEARING LS 16,000.0000 16,000.00 0.000 0 049 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 508.0000 508.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1004 TIME 10:23 AM ESTIMATE NO. 001 BID OPENING 11/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FIBER ROLLS LF 7.0000 8,190.00 0.000 0 051 HYDROSEED SQFT 0.3100 12,431.00 0.000 0 052 COMPOST (CY) CY 90.4000 22,600.00 0.000 0 053 CLASS 2 AGGREGATE BASE (CY) CY 148.0000 69,560.00 0.000 0 054 HOT MIX ASPHALT (TYPE A) TON 194.0000 310,400.00 0.000 0 055 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.0000 1,650.00 0.000 0 056 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 4,650.00 0.000 0 057 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 15.0000 4,200.00 0.000 0 058 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 38.0000 1,824.00 0.000 0 AREA) 059 TACK COAT TON 3,332.0000 8,996.40 0.000 0 060 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 14,160.00 0.000 0 061 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 395.0000 18,960.00 0.000 0 062 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 399.0000 508,725.00 0.000 0 063 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 980.0000 376,320.00 0.000 0 064 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 1,167.0000 135,372.00 0.000 0 (F) 065 STRUCTURAL CONCRETE, BRIDGE CY 1,600.0000 536,000.00 0.000 0 (F) 066 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 1,926.0000 240,750.00 0.000 0 (F) FIBER) 067 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,406.0000 171,532.00 0.000 0 (F) N) 068 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,065.0000 12,156.00 0.000 0 (F) 069 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 127.0000 579,755.00 0.000 0 SLAB (TYPE SII) 070 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 137.0000 139,055.00 0.000 0 SLAB (TYPE SII MODIFIED) 071 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 1,430.0000 47,190.00 0.000 0 UNIT 072 JOINT SEAL (MR 1/2") LF 132.0000 12,540.00 0.000 0 073 BAR REINFORCING STEEL (BRIDGE, EPOXY LB 2.7100 449,860.00 0.000 0 COATED) 074 HEADED BAR REINFORCEMENT EA 111.0000 21,312.00 0.000 0 (F) 075 BRIDGE REMOVAL LS 120,000.0000 120,000.00 0.000 0 076 18" TEMPORARY CULVERT LF 135.0000 40,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1004 TIME 10:23 AM ESTIMATE NO. 001 BID OPENING 11/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 102.0000 4,182.00 0.000 0 (.079" THICK) 078 TAPERED INLET EA 1,520.0000 3,040.00 0.000 0 079 12" ANCHOR ASSEMBLY EA 700.0000 2,800.00 0.000 0 080 7 1/2" WELDED STEEL PIPE CASING (BRIDGE) LF 178.0000 1,958.00 0.000 0 081 REMOVE 60" REINFORCED CONCRETE PIPE LF 115.0000 2,875.00 0.000 0 082 REMOVE DOWNDRAIN (EA) EA 520.0000 2,080.00 0.000 0 083 REMOVE INLET EA 900.0000 1,800.00 0.000 0 084 GRAVEL FILTER 1 CY 221.0000 30,940.00 0.000 0 085 GRAVEL FILTER 2 CY 157.0000 10,205.00 0.000 0 086 GRAVEL FILTER 3 CY 449.0000 1,347.00 0.000 0 087 ROCK SLOPE PROTECTION (3T, CLASS X, CY 196.0000 170,520.00 0.000 0 METHOD A) 088 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 259.0000 2,590.00 0.000 0 METHOD B) (CY) 089 ROCK SLOPE PROTECTION (1T, CLASS VIII, CY 196.0000 133,280.00 0.000 0 METHOD B) 090 MISCELLANEOUS IRON AND STEEL LB 18.0000 8,604.00 0.000 0 (F) 091 STAIN GALVANIZED SURFACES (LS) LS 17,000.0000 17,000.00 0.000 0 092 CHAIN LINK FENCE (TYPE CL-4) LF 50.0000 9,000.00 0.000 0 093 CHAIN LINK FENCE (TYPE CL-6) LF 65.0000 17,550.00 0.000 0 094 4' CHAIN LINK GATE (TYPE CL-4) EA 1,130.0000 1,130.00 0.000 0 095 REMOVE CHAIN LINK FENCE LF 15.0000 7,200.00 0.000 0 096 REMOVE PAVEMENT MARKER EA 13.0000 6,110.00 0.000 0 097 GUARD RAILING DELINEATOR EA 40.0000 2,120.00 0.000 0 098 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 7,520.00 0.000 0 099 OBJECT MARKER EA 107.0000 5,457.00 0.000 0 100 REMOVE ROADSIDE SIGN EA 197.0000 197.00 0.000 0 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 47.0000 1,692.00 0.000 0 (0.080"-FRAMED) 102 ROADSIDE SIGN - TWO POST EA 763.0000 763.00 0.000 0 103 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 63.0000 47,880.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1004 TIME 10:23 AM ESTIMATE NO. 001 BID OPENING 11/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 VEGETATION CONTROL (INERT MATERIAL) SQYD 30.0000 28,500.00 0.000 0 105 TUBULAR BICYCLE RAILING LF 51.0000 18,054.00 0.000 0 (F) 106 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 76.0000 21,280.00 0.000 0 POST) 107 TRANSITION RAILING (TYPE AGT) EA 6,215.0000 18,645.00 0.000 0 108 RAIL TENSIONING ASSEMBLY EA 2,486.0000 4,972.00 0.000 0 109 END CAP (TYPE A) EA 283.0000 283.00 0.000 0 110 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,440.0000 4,880.00 0.000 0 111 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 7,458.0000 7,458.00 0.000 0 112 ALTERNATIVE MEDIAN TERMINAL TL-3 EA 16,159.0000 32,318.00 0.000 0 113 CONCRETE BARRIER TRANSITION LF 1,130.0000 20,340.00 0.000 0 (F) 114 REMOVE GUARDRAIL LF 15.0000 14,400.00 0.000 0 115 CALIFORNIA BRIDGE RAIL (ST-75) LF 618.0000 236,076.00 0.000 0 (F) 116 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 13.0000 10,660.00 0.000 0 WET NIGHT VISIBILITY) 117 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 26,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 118 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 119 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 13,855.00 0.000 0 120 6" RUMBLE STRIP (ASPHALT CONCRETE STA 490.0000 3,430.00 0.000 0 PAVEMENT) 121 12" RUMBLE STRIP (ASPHALT CONCRETE STA 522.0000 11,484.00 0.000 0 PAVEMENT) 122 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.1000 17,081.00 0.000 0 (BROKEN 36-12) 123 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.1000 1,612.00 0.000 0 (WARRANTY) 124 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 1,040.00 0.000 0 (WARRANTY) (BROKEN 36-12) 125 LIGHTING SYSTEM LS 22,000.0000 22,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1004 TIME 10:23 AM ESTIMATE NO. 001 BID OPENING 11/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,565.00 43,565.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,565.00 43,565.00 126 MOBILIZATION LS 315,225.0000 315,225.00 0.000 0 ORIGINAL CONTRACT AMOUNT 6,785,921.40 TOTAL WORK COMPLETED 43,565.00 43,565.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,565.00 43,565.00 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 12/30/25 250 01/28/26 01/28/26 10/15/27 2 15 0 0 1% 1% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER