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 07/17/25 EST. NO. 002 TIME 02:01 PM R.E. NAME: JOHN GENTRY 09-374704 --------------------------------------------------------------------------- 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 10,496.00 E.W. @ U.P (+) 071525 N 0001 10,496.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,496.00 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 07/17/25 EST. NO. 002 TIME 02:01 PM R.E. NAME: JOHN GENTRY 09-374704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION TAKE $5K MISSINGY -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-374704 TIME 02:01 PM ESTIMATE NO. 002 BID OPENING 10/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/16/25 R.E. NAME: JOHN GENTRY DATE OF THIS ESTIMATE 07/17/25 LOCATION RERUN PROGRESS ESTIMATE 09-INY-168-17.6/18.3 ----------------------- 09-INY-395-114.9/117.8 PAPICH CONSTRUCTION COMPANY, INYO COUNTY IN AND NEAR BISHOP ON ROUTE INC. 395 FROM 0.1 MILE SOUTH OF JAY STREET TO 398 SUNRISE TERRACE BARLOW LANE AND ON ROUTE 168 FROM PIONEER ARROYO GRANDE CA 93420 LANE TO ROUTE 395 FED. AID NO. ACST-X027(12)E HMA (TYPE A), MINOR CONCRETE, AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 24,150.0000 24,150.00 0.100 2,415.00 0.150 3,622 003 TIME-RELATED OVERHEAD (WDAY) WDAY 9,520.0000 1,999,200.00 21.000 199,920.00 31.000 295,120 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 1.000 6,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 8.000 1,600.00 8.000 1,600 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 110,575.0000 110,575.00 0.100 11,057.50 0.150 16,586 007 TRAFFIC CONTROL SYSTEM LS 1,308,204.0600 1,308,204.06 0.100 130,820.41 0.150 196,230 008 TRAFFIC CONTROL SUPERVISOR DAY 1,725.0000 103,500.00 1.000 1,725.00 6.000 10,350 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 2,210.0000 33,150.00 8.000 17,680.00 10.000 22,100 010 TYPE III BARRICADE EA 140.0000 7,280.00 2.000 280.00 33.000 4,620 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 15.0000 1,155.00 0.000 0 012 PORTABLE DELINEATOR EA 60.0000 85,800.00 45.000 2,700.00 127.000 7,620 013 PORTABLE FLASHING BEACONS (EA) EA 735.0000 13,230.00 4.000 2,940 014 TEMPORARY BARRIER SYSTEM LF 200.0000 224,000.00 0.000 0 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,300.0000 18,300.00 0.100 1,830.00 0.150 2,745 016 TEMPORARY CRASH CUSHION MODULE EA 600.0000 13,200.00 0.000 0 017 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 6,950.0000 34,750.00 3.000 20,850 SYSTEM 018 JOB SITE MANAGEMENT LS 108,890.0000 108,890.00 0.100 10,889.00 0.150 16,333 019 STORMWATER POLLUTION PREVENTION PLAN LS 3,750.0000 3,750.00 1.000 3,750 020 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 0.000 0 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 2,500.00 2.000 1,000.00 2.000 1,000 022 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-374704 TIME 02:01 PM ESTIMATE NO. 002 BID OPENING 10/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/16/25 R.E. NAME: JOHN GENTRY DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 2,670.0000 2,670.00 0.500 1,335.00 0.500 1,335 CONTROL) 024 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 13,280.00 1.000 160.00 7.000 1,120 025 TEMPORARY FIBER ROLL LF 6.1000 21,411.00 1,029.000 6,276.90 1,029.000 6,276 026 TEMPORARY GRAVEL BAG BERM LF 21.8000 2,398.00 0.000 0 027 TEMPORARY LARGE SEDIMENT BARRIER LF 27.4000 3,562.00 0.000 0 028 STREET SWEEPING LS 40,350.0000 40,350.00 0.000 0 029 TEMPORARY CONCRETE WASHOUT LS 14,350.0000 14,350.00 0.100 1,435.00 0.100 1,435 030 TEMPORARY CREEK DIVERSION SYSTEMS LS 299,360.0000 299,360.00 0.000 0 031 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 200,000.0000 200,000.00 0.100 20,000.00 0.150 30,000 032 NATURAL RESOURCE PROTECTION PLAN LS 5,500.0000 5,500.00 1.000 5,500 033 FISH PROTECTION LS 20,000.0000 20,000.00 0.000 0 034 REMOVE BOLLARD EA 685.0000 10,275.00 0.000 0 035 SALVAGE DEDICATION PLAQUE EA 1,150.0000 12,650.00 0.000 0 036 REMOVE PLANTER BOX EA 530.0000 36,570.00 0.000 0 037 CLEARING AND GRUBBING (LS) LS 260,000.0000 260,000.00 0.100 26,000.00 1.000 260,000 038 ROADWAY EXCAVATION CY 375.5000 1,032,625.00 815.780 306,325.39 930.780 349,507 039 IMPORTED BORROW (CY) CY 98.5000 158,585.00 0.000 0 040 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.000 0 041 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 0.000 0 042 CULTIVATION SQYD 5.0000 2,000.00 0.000 0 043 SOIL AMENDMENT CY 150.0000 5,400.00 0.000 0 044 ORGANIC FERTILIZER LB 4.0000 760.00 0.000 0 045 PACKET FERTILIZER EA 1.0000 740.00 0.000 0 046 PLANT (GROUP A) EA 24.0000 16,080.00 0.000 0 047 PLANT (GROUP B) EA 98.0000 2,450.00 0.000 0 048 MAINTAIN EXISTING PLANTED AREAS LS 6,000.0000 6,000.00 0.000 0 049 WOOD MULCH CY 150.0000 4,650.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-374704 TIME 02:01 PM ESTIMATE NO. 002 BID OPENING 10/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/16/25 R.E. NAME: JOHN GENTRY DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 0.000 0 FACILITIES 051 OPERATE EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.000 0 052 SALVAGE IRRIGATION FACILITY LS 2,500.0000 2,500.00 0.000 0 053 CONTROL AND NEUTRAL CONDUCTORS LS 1,000.0000 1,000.00 0.000 0 054 BATTERY POWERED IRRIGATION CONTROLLER EA 1,850.0000 5,550.00 0.000 0 055 2" COPPER PIPE (SUPPLY LINE) LF 95.0000 1,045.00 0.000 0 (F) 056 3/4" DRIP IRRIGATION TUBING LF 5.0000 5,920.00 0.000 0 (F) 057 2" BACKFLOW PREVENTER ASSEMBLY EA 6,500.0000 6,500.00 0.000 0 058 DRIP VALVE ASSEMBLY EA 1,250.0000 6,250.00 0.000 0 059 1" GATE VALVE EA 1,150.0000 2,300.00 0.000 0 060 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 13.0000 24,323.00 0.000 0 (F) LINE) 061 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 22.0000 660.00 0.000 0 (F) LINE) 062 PVC PIPE CONDUIT LF 85.0000 2,975.00 0.000 0 063 PVC PIPE CONDUIT (SLEEVE) LF 75.0000 30,450.00 0.000 0 (F) 064 IMPORTED TOPSOIL (CY) CY 300.0000 81,000.00 0.000 0 065 FIBER REINFORCED MATRIX (SQFT) SQFT 0.4700 7,520.00 0.000 0 066 FIBER ROLLS LF 6.5800 11,646.60 0.000 0 067 COMPOST (CY) CY 266.2700 12,514.69 0.000 0 068 INCORPORATE MATERIALS SQFT 0.5200 8,320.00 0.000 0 069 CLASS 2 AGGREGATE BASE (CY) CY 339.3000 756,639.00 207.110 70,272.42 207.110 70,272 070 HOT MIX ASPHALT (TYPE A) TON 165.0000 4,422,000.00 0.000 0 071 TACK COAT TON 700.0000 49,700.00 0.000 0 072 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.4000 479,400.00 910.000 3,094.00 910.000 3,094 073 JOINT SEAL (PREFORMED COMPRESSION) LF 111.0000 75,480.00 0.000 0 074 STRUCTURAL CONCRETE, RETAINING WALL CY 4,785.0000 267,960.00 0.000 0 (F) 075 STRUCTURAL CONCRETE, BOX CULVERT CY 11,190.0000 559,500.00 0.000 0 (F) 076 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,005.0000 196,245.00 4.000 16,020.00 6.400 25,632 (F) PROGRAM CAS145 PAGE 4 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-374704 TIME 02:01 PM ESTIMATE NO. 002 BID OPENING 10/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/16/25 R.E. NAME: JOHN GENTRY DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 BAR REINFORCING STEEL (RETAINING WALL) LB 3.2500 20,436.00 0.000 0 (F) 078 BAR REINFORCING STEEL (BOX CULVERT) LB 2.5000 37,460.00 0.000 0 (F) 079 18" ALTERNATIVE PIPE CULVERT LF 318.0000 89,040.00 40.000 12,720 080 24" ALTERNATIVE PIPE CULVERT LF 209.0000 110,770.00 486.000 101,574.00 526.000 109,934 081 42" ALTERNATIVE PIPE CULVERT LF 965.0000 86,850.00 0.000 0 082 CONCRETE BACKFILL (PIPE TRENCH) CY 536.0000 166,696.00 101.500 54,404.00 141.500 75,844 (F) 083 UNDER SIDEWALK DRAIN LF 77.0000 16,940.00 0.000 0 084 24" CORRUGATED STEEL PIPE (.138" THICK) LF 315.0000 8,190.00 -14.000 -4,410.00 26.000 8,190 085 18" SLOTTED CORRUGATED STEEL PIPE (.168" LF 253.2000 425,376.00 0.000 0 THICK) 086 18" ALTERNATIVE FLARED END SECTION EA 1,083.0000 2,166.00 2.000 2,166 087 REMOVE CULVERT (LF) LF 109.0000 112,270.00 403.300 43,959.70 566.300 61,726 088 REMOVE INLET EA 2,965.0000 17,790.00 2.000 5,930.00 3.000 8,895 089 REMOVE HEADWALL EA 4,835.0000 19,340.00 0.000 0 090 REMOVE MANHOLE EA 5,930.0000 5,930.00 1.000 5,930.00 1.000 5,930 091 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 1,170.0000 17,550.00 0.000 0 METHOD B) (CY) 092 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 36.0000 2,952.00 0.000 0 093 MINOR CONCRETE (CURB) (CY) CY 1,555.0000 528,700.00 18.900 29,389.50 18.900 29,389 094 MINOR CONCRETE (TYPE A2-6 MODIFIED-T CY 1,555.0000 51,315.00 2.700 4,198.50 2.700 4,198 (F) CURB) 095 MINOR CONCRETE (CURB TYPE A2-6 MODIFIED) CY 5,285.0000 14,269.50 1.900 10,041.50 1.900 10,041 096 DETECTABLE WARNING SURFACE SQFT 42.0000 18,060.00 0.000 0 097 MINOR CONCRETE (MISCELLANEOUS CY 1,530.0000 18,360.00 1.500 2,295.00 1.500 2,295 CONSTRUCTION) 098 MINOR CONCRETE (DRIVEWAY) CY 979.0000 323,070.00 35.000 34,265.00 35.000 34,265 099 MINOR CONCRETE (SIDEWALK) CY 791.0000 545,790.00 27.000 21,357.00 27.000 21,357 100 MINOR CONCRETE (CURB RAMP) CY 1,285.0000 128,500.00 7.570 9,727.45 7.570 9,727 101 REMOVE CONCRETE (CURB, GUTTER, AND CY 1,085.0000 661,850.00 27.950 30,325.75 145.950 158,355 SIDEWALK) (CY) 102 REMOVE CONCRETE PAVERS CY 1,480.0000 31,080.00 0.000 0 103 PRE/POST CONSTRUCTION SURVEYS EA 2,800.0000 61,600.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-374704 TIME 02:01 PM ESTIMATE NO. 002 BID OPENING 10/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/16/25 R.E. NAME: JOHN GENTRY DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MISCELLANEOUS IRON AND STEEL LB 6.4500 38,325.90 935.000 6,030.75 935.000 6,030 (F) 105 MANHOLE FRAME AND COVER EA 1,195.0000 2,390.00 1.000 1,195.00 1.000 1,195 106 UTILITY BOX FRAME AND COVER EA 935.0000 36,465.00 1.000 935.00 1.000 935 107 FIRE HYDRANT RELOCATION (CITY OF BISHOP) LS 26,470.0000 26,470.00 0.000 0 108 ADJUST MONUMENT COVER TO GRADE EA 1,350.0000 16,200.00 0.000 0 109 ADJUST ACCESS BOX FRAME AND COVER EA 990.0000 94,050.00 0.000 0 (UTILITY) 110 ADJUST ACCESS BOX (UTILITY) EA 990.0000 2,970.00 0.000 0 111 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 1,175.0000 78,725.00 0.000 0 112 PAINT CURB (2-COAT) SQFT 8.0000 38,320.00 0.000 0 113 FLAGPOLE SLEEVE EA 49.0000 3,528.00 3.000 147.00 3.000 147 114 RESET HORSE TETHER RING EA 660.0000 2,640.00 0.000 0 115 RELOCATE MAILBOX EA 1,030.0000 1,030.00 0.000 0 116 FENCE (TYPE BW, 4-STRAND, METAL POST) LF 22.5000 12,375.00 0.000 0 117 FENCE (TYPE BW, 6-STRAND, METAL POST) LF 20.0000 43,800.00 0.000 0 118 TEMPORARY FENCE (TYPE CL-6) LF 15.0000 61,650.00 1,069.700 16,045 119 CHAIN LINK FENCE (TYPE CL-6, EXTENSION LF 25.0000 26,750.00 0.000 0 ARM) 120 12' CHAIN LINK GATE (TYPE CL-6) EA 3,250.0000 6,500.00 1.000 3,250.00 2.000 6,500 121 REMOVE FENCE (TYPE BW) LF 4.0000 11,240.00 3,046.500 12,186 122 REMOVE CHAIN LINK FENCE LF 10.0000 10,800.00 1,043.000 10,430 123 RELOCATE GATE EA 5,000.0000 5,000.00 0.000 0 124 REMOVE ROADSIDE SIGN EA 310.0000 4,960.00 0.000 0 125 REMOVE SIGN POST EA 190.0000 380.00 0.000 0 126 RESET MILEPOST MARKER EA 65.0000 65.00 0.000 0 127 RESET ROADSIDE SIGN EA 305.0000 5,490.00 0.000 0 128 RESET ROADSIDE SIGN (TURNABLE METAL EA 1,000.0000 3,000.00 0.000 0 POST) (EA) 129 RELOCATE ROADSIDE SIGN EA 280.0000 1,960.00 0.000 0 130 RELOCATE SIGN PANEL EA 125.0000 250.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-374704 TIME 02:01 PM ESTIMATE NO. 002 BID OPENING 10/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/16/25 R.E. NAME: JOHN GENTRY DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,950.00 0.000 0 (0.063"-UNFRAMED) 132 ROADSIDE SIGN - ONE POST EA 590.0000 12,980.00 0.000 0 133 CABLE RAILING LF 150.0000 10,350.00 0.000 0 (F) 134 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 19,080.00 0.000 0 135 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 11,970.00 0.000 0 136 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.7500 220,550.00 0.000 0 STRIPE 137 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.7500 228.25 0.000 0 STRIPE (BROKEN 6-1) 138 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.7500 63,525.00 0.000 0 STRIPE (BROKEN 17-7) 139 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.7500 97,075.00 0.000 0 STRIPE (BROKEN 36-12) 140 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.7500 935.00 0.000 0 STRIPE (BROKEN 8-4) 141 8" METHYL METHACRYLATE PAINT TRAFFIC LF 4.0000 9,120.00 0.000 0 STRIPE 142 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 5.0000 88,500.00 0.000 0 CROSSWALK AND PAVEMENT MARKING 143 8" METHYL METHACRYLATE PAINT TRAFFIC LF 4.0000 360.00 0.000 0 STRIPE (BROKEN 6-1) 144 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 145 PULL BOX (EA) EA 850.0000 40,800.00 0.000 0 146 LIGHTING SYSTEM LS 700,000.0000 700,000.00 0.000 0 147 RECTANGULAR RAPID FLASHING BEACON LS 500,000.0000 500,000.00 0.000 0 SYSTEMS 148 MODIFYING LIGHTING SYSTEMS LS 500,000.0000 500,000.00 0.000 0 149 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 300,000.0000 300,000.00 0.000 0 150 MODIFYING TRAFFIC MONITORING STATIONS LS 400,000.0000 400,000.00 0.000 0 151 MODIFYING CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.000 0 SYSTEMS 152 MODIFYING INTERCONNECTION CONDUIT AND LS 1,000.0000 1,000.00 0.000 0 CABLE 153 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 154 INVASIVE SPECIES CONTROL LS 17,000.0000 17,000.00 0.150 2,550.00 0.150 2,550 PROGRAM CAS145 PAGE 7 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-374704 TIME 02:01 PM ESTIMATE NO. 002 BID OPENING 10/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/16/25 R.E. NAME: JOHN GENTRY DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,201,930.77 1,978,695.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,496.00 10,496.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,212,426.77 1,989,191.72 155 MOBILIZATION LS 2,200,000.0000 2,200,000.00 0.500 1,100,000.00 0.500 1,100,000 ORIGINAL CONTRACT AMOUNT 22,608,806.00 TOTAL WORK COMPLETED 2,312,426.77 3,089,191.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 2,307,426.77 3,084,191.72 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 03/18/25 210 06/02/25 06/02/25 03/10/26 32 0 0 0 14% 15% PROGRESS IS SATISFACTORY JOHN GENTRY RESIDENT ENGINEER