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 11/19/25 EST. NO. 033 TIME 08:53 PM R.E. NAME: R,ERIC/HARRINGTON,BRIAN 05-3307C4 --------------------------------------------------------------------------- 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 0047 1,166.11 E.W. @ F.A.(+) 072425 N 255050 0048 1,643.47 061325 N A8937 003 0032 222.15 E.W. @ F.A.(+) 041825 N 0527.0 018 0042 1,188.81 E.W. @ F.A.(+) 011524 N 3377.A 0043 1,238.24 011624 N 3377.B 0044 1,188.81 011724 N 3377.C 0045 1,238.24 011824 N 3377.D 0046 1,238.24 030524 N 3377.E 0047 1,238.24 030624 N 3377.F 0048 1,238.24 030724 N 3377.G 0049 1,040.53 030824 N 3377.H 0050 1,238.24 031124 N 3377.I 0051 1,337.09 031224 N 3377.J 0052 1,238.24 031324 N 3377.K 0053 1,435.94 031424 N 3377.L 025 0141 572.03 E.W. @ F.A.(+) 111224 N 0335.0 0210 26,748.14 042224 N 0113.0 0217 11,252.74 083024 N 0647.0 0233 542.18 071724 N 0671.0 0234 245.96 072924 N 0672.0 0235 263.90 073124 N 0673.0 0236 1,374.50 080124 N 0674.0 027 0072 11,082.74 E.W. @ F.A.(+) 012825 N 0403.1 0085 17,034.89 122324 N 0648.0 0086 7,430.07 072924 N 0649.0 0088 11,977.77 021125 N 0676.0 0089 11,266.64 031225 N 0677.0 0090 14,849.38 040425 N 0678.0 0091 14,987.27 040725 N 0679.0 0092 14,573.49 040825 N 0680.0 0093 13,846.59 041125 N 0681.0 0094 13,136.75 041425 N 0682.0 0095 11,230.13 041525 N 0683.0 0096 13,267.17 041625 N 0684.0 0097 12,903.68 070125 N 0685.0 0098 13,994.77 070225 N 0686.0 0099 13,288.54 070325 N 0687.0 0100 13,225.64 070725 N 0688.0 0101 12,715.00 070825 N 0689.0 0103 21,182.01 071025 N 0691.0 0105 21,683.78 071525 N 0694.0 0106 29,634.61 072125 N 0698.0 0107 27,473.84 072225 N 0699.0 0108 21,297.21 080125 N 0703.0 0109 27,465.82 080525 N 0705.0 0110 14,340.25 081125 N 0706.0 0111 17,603.87 081225 N 0707.0 0112 19,435.04 081425 N 0708.0 0113 13,691.84 081825 N 0709.0 0114 16,716.30 082225 N 0710.0 0116 26,981.11 072325 N 0700.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/19/25 EST. NO. 033 TIME 08:53 PM R.E. NAME: R,ERIC/HARRINGTON,BRIAN 05-3307C4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0117 26,709.93 072425 N 0701.0 0118 20,799.21 072525 N 0702.0 053 0009 540.65 E.W. @ F.A.(+) 053025 N 39093B 063 0001 7,273.63 E.W. @ F.A.(+) 052025 N 39232 066 0002 1,249.73 E.W. @ F.A.(+) 052125 N 258600 0004 830.43 052125 N 39090 0006 5,091.20 053025 N 39093 0007 7,340.00 052825 N 39091 0009 530.18 052225 N 0532.0 607,571.20 TOTAL THIS ESTIMATE 2,517,773.20 TOTAL PREVIOUS ESTIMATE 3,125,344.40 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 11/19/25 EST. NO. 033 TIME 08:53 PM R.E. NAME: R,ERIC/HARRINGTON,BRIAN 05-3307C4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP NON-COMPLIANCE -121,830.78 005 SWPPP NON COMPLIANCE 121,830.78 006 ANNUAL CEM-4401 2023 -10,000.00 010 MISS CEM-2406 -10,000.00 010 ANNUAL CEM-4401 2023 10,000.00 011 RECD CEM-2406 10,000.00 011 CONCRETE DEDUCT 4/11 -1,650.00 016 MISC CONCRETE QA -4,609.75 020 DISPUTE TESTING -817.42 023 STR CONCRETE -1,650.00 023 STR CONCRETE -4,034.45 024 25% PERF. WITHHOLD -908,676.68 024 25% PERF. RELEASE 908,676.68 025 HMA DEDUCT -4,904.52 026 DBE NON-COMPLIANCE -8,880.36 027 HMA DEDUCT EST 27 -49,438.01 027 PERF FAIL WITHHOLD -1,321,816.58 027 STR CONCRETE DEDUCT -493.35 027 DBE NON-COMPLIANCE -68,977.70 028 PERF FAIL WITHHOLD 1,371,474.94 028 PERF FAIL WITHHOLD -1,214,989.19 028 COZEEP -920.00 029 AUGUST PERF WITHHOLD -1,131,494.73 030 JUNE PERF WITHHOLD 1,214,989.19 030 AUGUST PERF RETURN 1,131,494.73 031 "DBE RELEASE" 77,858.06 032 HMA IN-PLACE DENSITY -73,233.12 032 0.00 -92,092.26 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 005 RECD PAYROLLS 5 5,000.00 007 MISS PAYROLLS -6,000.00 008 MISS PAYROLLS -6,000.00 009 RECD PAYROLLS 08 6,000.00 009 MISS PAYROLLS -4,000.00 010 RECD PAYROLLS 09 10,000.00 012 MISSING PAYROLLS -10,000.00 020 MISSING PAYROLLS -10,000.00 021 MISSING PAYROLLS -10,000.00 022 MISSING PAYROLLS -10,000.00 023 MISSING PAYROLLS -2,000.00 024 REC'D #20,21,22 & 23 40,000.00 024 MISSING PAYROLLS -10,000.00 025 REC'D PAYROLLS #24 2,000.00 025 MISSING PAYROLLS -10,000.00 026 MISSING PAYROLLS -10,000.00 027 REC'D PAYROLLS #25 10,000.00 027 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 11/19/25 EST. NO. 033 TIME 08:53 PM R.E. NAME: R,ERIC/HARRINGTON,BRIAN 05-3307C4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- MISSING PAYROLLS -10,000.00 028 REC'D PAYROLLS #26 10,000.00 028 MISSING PAYROLLS -10,000.00 029 REC'D PYRLS 27/28/29 30,000.00 030 MISSING PAYROLLS -4,000.00 032 REC'D PAYROLLS 4,000.00 033 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 -92,092.26 PROGRAM CAS145 PAGE 1 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-3307C4 TIME 08:53 PM ESTIMATE NO. 033 BID OPENING 02/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: R,ERIC/HARRINGTON,BRIAN DATE OF THIS ESTIMATE 11/19/25 LOCATION PROGRESS ESTIMATE 05-SLO-41-44.5/45.3 ----------------- 05-SLO-46-54.0/57.8 GUY F ATKINSON CONSTRUCTION SAN LUIS OBISPO COUNTY AT AND NEAR CHOLAME LLC ON ROUTE 41 FROM ROUTE 41/46 SEPARATION TO 611 ANTON BLVD, SUITE 1100 0.8 MILE NORTH OF ROUTE 41/46 SEPARATION COSTA MESA, CA 92626 AND ON ROUTE 46 FROM 0.8 MILE WEST OF FED. AID NO. N O N E CONVERT TO A 4 LANE EXPRESSWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,845.0700 1,845.07 1.000 1,845 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 146,388.0000 146,388.00 0.750 109,791 003 TIME-RELATED OVERHEAD (WDAY) WDAY 30,184.1900 15,092,095.00 19.000 573,499.61 403.000 12,164,228 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,654.0000 119,772.00 1.000 6,654.00 10.000 66,540 005 HOURLY OFF-SITE HR 221.8000 22,180.00 7.500 1,663 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 SAFETY QUALITY CONTROL MANAGER LS 669,286.7600 669,286.76 0.040 26,771.47 0.810 542,122 007 DEVELOP WATER SUPPLY LS 1,920,143.4200 1,920,143.42 0.900 1,728,129 008 CONSTRUCTION AREA SIGNS LS 58,904.0800 58,904.08 0.800 47,123 009 TRAFFIC CONTROL SYSTEM LS 742,447.9000 742,447.90 0.040 29,697.92 0.810 601,382 010 TRAFFIC CONTROL SUPERVISOR DAY 1,351.9800 163,589.58 11.000 14,871.78 185.000 250,116 011 TYPE III BARRICADE EA 432.3300 21,184.17 29.000 12,537 012 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0100 379,260.00 31,516.000 94,863 013 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 18.4500 35,424.00 0.000 0 014 CHANNELIZER (SURFACE MOUNTED) EA 58.2200 43,082.80 390.000 22,705 015 PORTABLE RADAR SPEED FEEDBACK SIGN EA 111.9100 24,620.20 30.000 3,357.30 917.000 102,621 SYSTEM DAY 016 TEMPORARY PAVEMENT MARKER EA 7.3800 24,206.40 267.000 1,970.46 1,464.000 10,804 017 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 73,210.6100 73,210.61 0.040 2,928.42 0.810 59,300 018 END OF QUEUE MONITORING AND WARNING WITH EA 1,120.0900 11,200.90 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 019 TEMPORARY RAILING (TYPE K) LF 62.5800 504,394.80 10,320.000 645,825 020 ALTERNATIVE TEMPORARY CRASH CUSHION EA 8,856.5500 53,139.30 8.000 70,852 021 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 16,511.7400 82,558.70 3.000 49,535 SYSTEM PROGRAM CAS145 PAGE 2 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-3307C4 TIME 08:53 PM ESTIMATE NO. 033 BID OPENING 02/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: R,ERIC/HARRINGTON,BRIAN DATE OF THIS ESTIMATE 11/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 JOB SITE MANAGEMENT LS 654,791.0300 654,791.03 0.040 26,191.64 0.810 530,380 023 PREPARE STORM WATER POLLUTION PREVENTION LS 77,642.0100 77,642.01 0.500 38,821 PLAN 024 RAIN EVENT ACTION PLAN EA 147.3300 5,451.21 32.000 4,714 025 STORM WATER SAMPLING AND ANALYSIS DAY EA 265.1900 3,447.47 1.000 265.19 5.000 1,325 026 STORM WATER ANNUAL REPORT EA 1,502.7500 4,508.25 2.000 3,005 027 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 728.1300 5,825.04 1.000 728.13 10.000 7,281 CONTROL) 028 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 0.9100 664,300.00 42,204.800 38,406.37 394,056.590 358,591 MATRIX) 029 TEMPORARY CHECK DAM LF 13.0800 183,120.00 2,218.500 29,017.98 6,739.000 88,146 030 TEMPORARY DRAINAGE INLET PROTECTION EA 492.1800 19,687.20 21.000 10,335.78 61.000 30,022 031 TEMPORARY FIBER ROLL LF 6.6000 1,188,000.00 8,171.500 53,931.90 60,218.000 397,438 032 TEMPORARY GRAVEL BAG BERM LF 17.8300 31,202.50 146.000 2,603.18 1,019.000 18,168 033 TEMPORARY LARGE SEDIMENT BARRIER LF 22.4500 17,960.00 104.000 2,334.80 967.000 21,709 034 TEMPORARY CONSTRUCTION ENTRANCE EA 40,138.2500 401,382.50 8.000 321,106 035 STREET SWEEPING LS 295,441.5000 295,441.50 0.040 11,817.66 0.810 239,307 036 TEMPORARY CONCRETE WASHOUT LS 74,848.8800 74,848.88 0.040 2,993.96 0.810 60,627 037 ASBESTOS COMPLIANCE PLAN LS 13,264.3800 13,264.38 1.000 13,264 038 NOA BURIAL LOCATION REPORT LS 12,603.9600 12,603.96 1.000 12,603 039 TREATED WOOD WASTE LB 1.1200 3,886.40 464.000 519 040 BIRD AND BAT EXCLUSION DEVICES LS 173,322.3300 173,322.33 0.870 150,790 041 DUST CONTROL PLAN (NATURALLY OCCURRING LS 856.3000 856.30 1.000 856 ASBESTOS) 042 SAMPLING AND ANALYSIS PLAN (NATURALLY LS 7,342.9900 7,342.99 1.000 7,342 OCCURRING ASBESTOS) 043 TEMPORARY WILDLIFE EXCLUSION FENCE LF 27.4900 179,784.60 5,940.000 163,290 044 TEMPORARY HIGH-VISIBILITY FENCE LF 16.5000 27,390.00 1,516.000 25,014 045 CLEARING AND GRUBBING (LS) LS 156,542.1600 156,542.16 0.980 153,411 046 ROADWAY EXCAVATION CY 11.4500 14,541,500.00 6,448.000 73,829.60 1,253,418.000 14,351,636 047 ROADWAY EXCAVATION (NATURALLY OCCURRING CY 4.4200 99,450.00 30,558.000 135,066 ASBESTOS) 048 ROADWAY EXCAVATION (TOPSOIL) CY 23.2300 115,220.80 4,948.000 114,942 PROGRAM CAS145 PAGE 3 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-3307C4 TIME 08:53 PM ESTIMATE NO. 033 BID OPENING 02/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: R,ERIC/HARRINGTON,BRIAN DATE OF THIS ESTIMATE 11/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 STRUCTURE EXCAVATION CY 113.2900 349,273.07 16.250 1,840.96 2,948.640 334,051 (F) 050 STRUCTURE EXCAVATION (BRIDGE) CY 42.3300 461,270.01 10,897.000 461,270 (F) 051 STRUCTURE EXCAVATION (TYPE D) CY 43.7900 214,001.73 4,887.000 214,001 (F) 052 STRUCTURE EXCAVATION (RETAINING WALL) CY 66.8000 430,192.00 6,440.000 430,192 (F) 053 STRUCTURE BACKFILL CY 379.8000 489,942.00 1,254.840 476,588 (F) 054 STRUCTURE BACKFILL (BRIDGE) CY 106.9100 780,549.91 146.020 15,611.00 7,301.000 780,549 (F) 055 STRUCTURE BACKFILL (RETAINING WALL) CY 122.1600 679,209.60 5,560.000 679,209 (F) 056 SETTLEMENT MONITORING SYSTEM LS 861,724.4500 861,724.45 0.010 8,617.24 0.970 835,872 057 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 1.9800 437,580.00 6,075.000 12,028.50 188,339.670 372,912 A2 058 ROADSIDE CLEARING LS 167,903.6400 167,903.64 0.330 55,408 059 PLANT (GROUP H) EA 64.1300 2,565.20 0.000 0 060 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,456.2600 21,843.90 1.000 1,456.26 14.000 20,387 061 DRILL SEED (ACRE) ACRE 2,437.5600 268,131.60 2.160 5,265.13 34.480 84,047 062 HYDRAULIC BIOTIC GROWTH MEDIUM (HBGM) LB 1.8500 16,224.50 12,190.130 22,551 (LB) 063 FIBER REINFORCED MATRIX SQFT 0.2000 182,400.00 58,523.000 11,704.60 788,003.000 157,600 064 HYDROMULCH SQFT 0.0600 274,200.00 94,449.000 5,666.94 1,504,653.790 90,279 065 FIBER ROLLS LF 4.6800 80,028.00 632.000 2,957.76 11,975.840 56,046 066 COMPOST SOCK LF 7.8400 34,104.00 930.000 7,291.20 3,483.000 27,306 067 HYDROSEED SQFT 0.1100 91,300.00 39,991.000 4,399.01 679,292.000 74,722 068 COMPOST (CY) CY 35.1200 1,281,880.00 889.650 31,244.51 12,877.450 452,256 069 HUMATE LB 1.3700 52,471.00 615.000 842.55 14,255.000 19,529 070 INCORPORATE MATERIALS SQFT 0.0300 137,100.00 94,449.000 2,833.47 1,656,859.660 49,705 071 CLASS 1 AGGREGATE SUBBASE CY 42.7800 5,860,860.00 4,725.010 202,135.93 103,790.770 4,440,169 072 CLASS 2 AGGREGATE BASE (CY) CY 87.3900 1,983,753.00 20,650.890 1,804,681 073 LEAN CONCRETE BASE CY 238.9900 4,397,416.00 909.700 217,409.20 11,709.760 2,798,515 074 HOT MIX ASPHALT (TYPE A) TON 113.6800 9,083,032.00 62,727.210 7,130,829 075 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 154.5000 4,418,700.00 18,127.500 2,800,698 PROGRAM CAS145 PAGE 4 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-3307C4 TIME 08:53 PM ESTIMATE NO. 033 BID OPENING 02/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: R,ERIC/HARRINGTON,BRIAN DATE OF THIS ESTIMATE 11/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 DATA CORE LS 7,480.8600 7,480.86 0.750 5,610 077 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.5900 117.39 21.000 117 078 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.5900 10,509.20 0.000 0 079 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 89.3900 5,005.84 32.270 2,884 AREA) 080 TACK COAT TON 754.2300 35,448.81 117.240 88,425 081 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9300 42,460.00 18,083.300 34,900.77 19,315.600 37,279 082 FURNISH 14" STEEL PIPE PILING LF 79.0300 1,358,051.52 17,184.000 1,358,051 083 DRIVE 14" STEEL PIPE PILE EA 3,284.6500 1,195,612.60 364.000 1,195,612 084 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 864.9200 1,224,726.72 1,416.000 1,224,726 085 FURNISH PILING (CLASS 90) (ALTERNATIVE LF 61.7800 257,375.48 4,166.000 257,375 W) 086 DRIVE PILE (CLASS 90) (ALTERNATIVE W) EA 3,284.6500 364,596.15 111.000 364,596 087 FURNISH PILING (CLASS 140) (ALTERNATIVE LF 69.2700 488,353.50 7,050.000 488,353 W) 088 DRIVE PILE (CLASS 140) (ALTERNATIVE W) EA 3,284.6500 361,311.50 110.000 361,311 089 FURNISH 24" CAST-IN-STEEL SHELL CONCRETE LF 164.0600 6,230,178.50 38,061.420 6,244,356 PILING 090 DRIVE 24" CAST-IN-STEEL SHELL CONCRETE EA 3,284.6500 1,767,141.70 539.000 1,770,426 PILE 091 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,520.4500 182,454.00 84.000 127,717 (SIGN FOUNDATION) 092 72" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,726.2000 207,144.00 58.000 100,119 (SIGN FOUNDATION) 093 PRESTRESSING CAST-IN-PLACE CONCRETE LS 1,022,135.4000 1,022,135.40 1.000 1,022,135 094 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 541.7300 1,335,364.45 2,465.000 1,335,364 (F) 095 STRUCTURAL CONCRETE, BRIDGE CY 1,991.9700 12,985,652.43 6,301.510 12,552,418 (F) 096 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 1,420.4600 3,197,455.46 2,251.000 3,197,455 (F) FIBER) 097 STRUCTURAL CONCRETE, RETAINING WALL CY 976.6100 1,870,208.15 1,819.250 1,776,697 (F) 098 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,152.5600 909,369.84 252.500 291,021.40 789.000 909,369 (F) N) 099 STRUCTURAL CONCRETE, BOX CULVERT CY 1,449.0700 1,160,705.07 760.850 1,102,524 (F) 100 STRUCTURAL CONCRETE, HEADWALL CY 2,953.6000 759,075.20 9.440 27,881.98 246.880 729,184 (F) 101 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,610.9800 1,203,661.78 437.920 1,143,400 (F) 102 CONCRETE SURFACE TEXTURE (WOODEN PLANK) SQFT 27.6400 575,243.68 20,812.000 575,243 (F) PROGRAM CAS145 PAGE 5 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-3307C4 TIME 08:53 PM ESTIMATE NO. 033 BID OPENING 02/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: R,ERIC/HARRINGTON,BRIAN DATE OF THIS ESTIMATE 11/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 PTFE SPHERICAL BEARING EA 23,523.5300 188,188.24 8.000 188,188 104 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 581.6700 61,075.35 105.000 61,075 105 JOINT SEAL ASSEMBLY (MR 3") LF 686.1300 116,642.10 0.000 0 106 JOINT SEAL (MR 2") LF 229.5600 67,720.20 95.000 21,808 107 BAR REINFORCING STEEL (BRIDGE) LB 1.7200 6,323,727.92 125,312.360 215,537.26 3,676,586.000 6,323,727 (F) 108 BAR REINFORCING STEEL (RETAINING WALL) LB 2.1500 629,393.15 292,741.000 629,393 (F) 109 FURNISH SIGN STRUCTURE (TRUSS) LB 5.3500 1,083,375.00 126,900.000 678,915 (F) 110 INSTALL SIGN STRUCTURE (TRUSS) LB 0.8800 178,200.00 126,900.000 111,672 (F) 111 REMOVABLE BAT HABITAT EA 3,472.8400 62,511.12 4.000 13,891.36 18.000 62,511 112 24" ALTERNATIVE PIPE CULVERT LF 129.9500 84,467.50 654.850 85,097 113 36" ALTERNATIVE PIPE CULVERT LF 144.4400 355,322.40 2,473.000 357,200 114 48" ALTERNATIVE PIPE CULVERT LF 218.3300 91,698.60 424.000 92,571 115 CONCRETE BACKFILL (PIPE TRENCH) CY 532.5400 21,301.60 39.410 20,987 (F) 116 24" REINFORCED CONCRETE PIPE LF 158.5300 39,632.50 254.000 40,266 117 36" REINFORCED CONCRETE PIPE LF 214.0800 1,224,537.60 5,751.860 1,231,358 118 36" REINFORCED CONCRETE PIPE (TRENCHLESS LF 2,408.5900 1,011,607.80 368.000 886,361 INSTALLATION) 119 42" REINFORCED CONCRETE PIPE LF 306.2700 42,877.80 134.000 41,040 120 42" REINFORCED CONCRETE PIPE (TRENCHLESS LF 3,377.0300 270,162.40 80.000 270,162 INSTALLATION) 121 48" REINFORCED CONCRETE PIPE LF 290.4900 101,671.50 348.000 101,090 122 48" REINFORCED CONCRETE PIPE (TRENCHLESS LF 2,262.6800 339,402.00 144.000 325,825 INSTALLATION) 123 PREFABRICATED VERTICAL DRAIN LF 0.8500 918,000.00 1,102,866.900 937,436 124 12" ALTERNATIVE PIPE DOWNDRAIN LF 110.2000 20,938.00 0.000 0 125 24" ALTERNATIVE PIPE DOWNDRAIN LF 113.5600 48,830.80 248.000 28,162 126 WELDED STEEL PIPE CASING (BRIDGE) LF 361.9000 14,837.90 41.000 14,837 127 24" CONCRETE FLARED END SECTION EA 2,399.8100 2,399.81 1.000 2,399 128 INLET DEPRESSION EA 3,093.4500 86,616.60 13.000 40,214 129 ABANDON CULVERT (LF) LF 97.8900 81,248.70 265.840 26,023 PROGRAM CAS145 PAGE 6 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-3307C4 TIME 08:53 PM ESTIMATE NO. 033 BID OPENING 02/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: R,ERIC/HARRINGTON,BRIAN DATE OF THIS ESTIMATE 11/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 REMOVE OVERSIDE DRAIN EA 2,136.8900 38,464.02 5.000 10,684 131 REMOVE CULVERT (LF) LF 22.3800 29,317.80 349.510 7,822 132 REMOVE REINFORCED CONCRETE BOX CULVERT EA 30,632.4700 30,632.47 1.000 30,632 (EA) 133 REMOVE INLET EA 1,392.8900 4,178.67 1.000 1,392 134 REMOVE HEADWALL EA 2,237.5800 20,138.22 4.000 8,950 135 REMOVE FLARED END SECTION (EA) EA 2,108.9200 2,108.92 1.000 2,108 136 CONCRETE (DITCH LINING) CY 1,086.6800 2,129,892.80 1,129.110 1,226,981 137 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 233.8300 35,074.50 147.780 34,555 METHOD B) (CY) 138 ROCK SLOPE PROTECTION (150 LB, CLASS CY 236.0600 82,621.00 339.880 80,232 III, METHOD B) (CY) 139 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 260.6800 99,058.40 349.500 91,107 METHOD B) (CY) 140 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 421.7800 26,572.14 44.230 18,655 METHOD B) (CY) 141 ROCK SLOPE PROTECTION (1/2 T, CLASS VII, CY 281.9300 23,400.19 83.590 23,566 METHOD B) (CY) 142 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 13.4300 30,351.80 2,156.910 28,967 143 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 17.4000 175,740.00 10,076.310 175,327 CONCRETE) 144 MINOR CONCRETE (BIKE PATH) CY 912.5800 146,012.80 154.480 140,975 145 MISCELLANEOUS IRON AND STEEL LB 4.1400 108,347.94 13,282.000 54,987 (F) 146 BRIDGE DECK DRAINAGE SYSTEM LB 13.7300 24,357.02 1,774.000 24,357 (F) 147 DESTROY WELL EA 6,732.9400 33,664.70 6.000 40,397 148 GLOBAL NAVIGATION SATELLITE SYSTEM LS 73,519.8400 73,519.84 0.000 0 STATION 149 STAIN GALVANIZED SURFACES (LS) LS 176,340.5900 176,340.59 0.000 0 150 ROCK STAIN SQFT 2.0400 41,412.00 0.000 0 151 FENCE (TYPE BW, 6-STRAND, METAL POST, LF 21.5800 116,747.80 0.000 0 MODIFIED) 152 FENCE (TYPE WM, MODIFIED, 4') LF 11.9900 142,681.00 6,429.000 77,083 153 FENCE (TYPE WM, MODIFIED, 7') LF 17.6700 22,971.00 1,228.000 21,698.76 1,228.000 21,698 154 TEMPORARY FENCE (TYPE BW) LF 11.7400 35,572.20 1,982.000 23,268 155 12' WIRE MESH GATE EA 2,620.3000 60,266.90 6.000 15,721.80 6.000 15,721 156 REMOVE FENCE (TYPE BW) LF 3.2600 66,830.00 18,225.000 59,413 PROGRAM CAS145 PAGE 7 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-3307C4 TIME 08:53 PM ESTIMATE NO. 033 BID OPENING 02/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: R,ERIC/HARRINGTON,BRIAN DATE OF THIS ESTIMATE 11/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 157 REMOVE PAVEMENT MARKER EA 1.2300 1,008.60 112.000 137 158 DELINEATOR (CLASS 1) EA 59.6600 16,704.80 0.000 0 159 GUARD RAILING DELINEATOR EA 147.6100 11,365.97 26.000 3,837 160 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.6100 36,248.10 986.000 8,489 161 TREATMENT BEST MANAGEMENT PRACTICE EA 92.2500 4,059.00 0.000 0 MARKER 162 OBJECT MARKER EA 147.6100 4,723.52 0.000 0 163 REMOVE ROADSIDE SIGN EA 128.8200 3,735.78 18.000 2,318 164 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 33.3400 59,345.20 815.220 27,179 165 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 31.9300 13,729.90 142.500 4,550 166 FURNISH LAMINATED PANEL SIGN (2 SQFT 35.0100 26,257.50 440.000 15,404 1/2"-TYPE B) 167 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.8800 7,212.80 284.640 3,666 (0.063"-UNFRAMED) 168 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.4400 11,692.80 189.500 2,546 (0.080"-UNFRAMED) 169 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.8400 3,057.60 97.500 2,129 (0.063"-FRAMED) 170 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.4000 4,928.00 98.750 2,212 (0.080"-FRAMED) 171 ROADSIDE SIGN - ONE POST EA 543.3000 59,763.00 35.000 19,015 172 TEMPORARY STOCKPILE SIGN EA 128.7300 6,436.50 27.000 3,475 173 ROADSIDE SIGN - TWO POST EA 1,176.2100 11,762.10 4.000 4,704 174 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 2,072.3700 16,578.96 4.000 8,289 BOX POST) 175 FURNISH LAMINATED WOOD BOX POST (TYPE L) EA 5,881.0600 70,572.72 4.000 23,524 176 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 5,124.9200 20,499.68 4.000 20,499 177 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 41.2600 200,936.20 1,803.500 74,412 178 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 62.2400 52,904.00 0.000 0 POST) 179 CABLE RAILING LF 27.7800 37,947.48 138.060 3,835.31 1,365.200 37,925 (F) 180 TRANSITION RAILING (TYPE WB-31) EA 5,547.2300 49,925.07 1.000 5,547 181 RAIL TENSIONING ASSEMBLY EA 1,020.2400 6,121.44 0.000 0 182 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,940.1400 19,401.40 5.000 9,700 183 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,437.7800 57,691.14 6.000 26,626 PROGRAM CAS145 PAGE 8 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-3307C4 TIME 08:53 PM ESTIMATE NO. 033 BID OPENING 02/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: R,ERIC/HARRINGTON,BRIAN DATE OF THIS ESTIMATE 11/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 184 ALTERNATIVE CRASH CUSHION SYSTEM EA 54,368.3500 598,051.85 3.000 163,105 185 CONCRETE BARRIER (TYPE 60M) LF 150.1200 650,019.60 2,115.000 317,503 186 CONCRETE BARRIER (TYPE 60MA) LF 194.2400 63,128.00 325.000 63,128 187 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 263.0300 1,047,911.52 1,113.250 292,818.15 3,437.250 904,099 (F) 188 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 11.6900 44,538.90 854.000 9,983 WET NIGHT VISIBILITY) 189 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.4600 811.80 247.000 607 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 190 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.4600 4,182.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 191 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 294,550.00 47,294.000 101,682 (ENHANCED WET NIGHT VISIBILITY) 192 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0800 7,761.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 193 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.9200 18,794.40 2,340.000 11,512 (ENHANCED WET NIGHT VISIBILITY) 194 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 29,156.00 13,139.000 9,722 195 12" RUMBLE STRIP (ASPHALT CONCRETE STA 114.6200 103,158.00 474.190 54,351 PAVEMENT) 196 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 9.8400 16,432.80 0.000 0 (BROKEN 12-3) 197 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.3000 3,690.00 0.000 0 (WARRANTY) (BROKEN 12-3) 198 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 9.8400 8,856.00 587.000 5,776 (BROKEN 17-7) 199 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.7700 292,464.00 4,483.000 30,349 (BROKEN 36-12) 200 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.8400 41,623.20 1,368.000 13,461 (WARRANTY) 201 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.8400 18,204.00 339.000 3,335 (WARRANTY) (BROKEN 36-12) 202 LIGHTING SYSTEM LS 988,375.5200 988,375.52 1.000 988,375 203 TRAFFIC CENSUS STATION SYSTEMS LS 192,707.3000 192,707.30 1.000 192,707 204 CAMERA SYSTEMS LS 20,823.8500 20,823.85 0.900 18,741 205 REMOVING FLASHING BEACON SYSTEMS LS 6,974.9200 6,974.92 0.000 0 PROGRAM CAS145 PAGE 9 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-3307C4 TIME 08:53 PM ESTIMATE NO. 033 BID OPENING 02/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: R,ERIC/HARRINGTON,BRIAN DATE OF THIS ESTIMATE 11/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,360,818.20 114,443,373.18 ADJUSTMENT OF COMPENSATION 0.00 54,083.36 EXTRA WORK 607,571.20 3,071,261.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,968,389.40 117,568,717.58 206 MOBILIZATION LS 14,830,182.1600 14,830,182.16 1.000 14,830,182 ORIGINAL CONTRACT AMOUNT 148,301,868.03 TOTAL WORK COMPLETED 2,968,389.40 132,398,899.74 MATERIALS ON HAND ON SITE -173,777.19 474,526.00 DEDUCTIONS 4,000.00 -92,092.26 TOTAL 2,798,612.21 132,781,333.48 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 03/03/23 850 04/11/23 04/11/23 04/16/25 406 245 0 0 86% 48% PROGRESS IS SATISFACTORY R,ERIC/HARRINGTON,BRIAN RESIDENT ENGINEER