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 08/20/25 EST. NO. 004 TIME 10:59 AM R.E. NAME: ARTURO MORENO 05-1K5104 --------------------------------------------------------------------------- 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 0005 1,688.58 E.W. @ F.A.(+) 061625 N 4 0005-1 -1,688.58 061625 N 4 DAO CORRECTING ENTRY 0005-2 547.40 061625 N 4 DAO CORRECTING ENTRY 0006 802.63 072525 N 7 011 0001 3,485.86 E.W. @ F.A.(+) 060225 N 3 0002 1,875.65 060425 N 5 012 0001 660.59 E.W. @ F.A.(+) 061225 N 6 7,372.13 TOTAL THIS ESTIMATE 562.61 TOTAL PREVIOUS ESTIMATE 7,934.74 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 08/20/25 EST. NO. 004 TIME 10:59 AM R.E. NAME: ARTURO MORENO 05-1K5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2404F -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 REC'D PAYROLLS #3 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5104 TIME 10:59 AM ESTIMATE NO. 004 BID OPENING 12/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ARTURO MORENO DATE OF THIS ESTIMATE 08/20/25 LOCATION PROGRESS ESTIMATE 05-SB-101-65.0/84.1 ----------------- CENTRAL COAST FINANCIAL GROUP, SANTA BARBARA COUNTY AT AND NEAR LOS INC. DBA CCFG CONSTRUCTION ALAMOS AND ORCUTT AT VARIOUS LOCATIONS 17750 WARDS FERRY RD FROM 2.3 MILES NORTH OF ROUTE 154/101 SONORA CA 95370 SEPARATION TO 0.6 MILE NORTH OF UNION FED. AID NO. PTNH-Q101(437)E DRAINAGE SYSTEMS, LIGHTING SYSTEMS AND REP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 375,000.00 23.000 57,500.00 78.000 195,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 1.000 15,000 007 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.046 690.00 0.756 11,340 008 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.154 46,200.00 0.520 156,000 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.8000 7,328.00 8,534.000 6,827 010 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 22,000.00 208.000 20,800 011 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 50.0000 7,500.00 46.000 2,300.00 114.000 5,700 SYSTEM 012 TEMPORARY BARRIER SYSTEM LF 60.0000 210,000.00 3,500.000 210,000 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.280 4,200.00 0.520 7,800 014 MOBILE BARRIER SYSTEM DAY 3,000.0000 15,000.00 0.000 0 015 TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 70,000.00 14.000 70,000 016 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 1,000.0000 8,000.00 0.000 0 SYSTEM 017 JOB SITE MANAGEMENT LS 300,000.0000 300,000.00 0.154 46,200.00 0.520 156,000 018 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.280 700.00 0.520 1,300 019 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,300.0000 5,200.00 0.000 0 CONTROL) 020 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 0.4000 1,452.00 0.000 0 MATRIX) 021 TEMPORARY CHECK DAM LF 14.0000 2,800.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5104 TIME 10:59 AM ESTIMATE NO. 004 BID OPENING 12/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ARTURO MORENO DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 5.0000 10,000.00 0.000 0 024 TEMPORARY GRAVEL BAG BERM LF 14.0000 2,800.00 0.000 0 025 TEMPORARY LARGE SEDIMENT BARRIER LF 20.0000 4,000.00 0.000 0 026 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 1.000 5,500 027 TEMPORARY FENCE WILDLIFE EXCLUSION LF 25.0000 96,000.00 411.000 10,275.00 2,753.000 68,825 028 BAT AND BIRD EXCLUSION DEVICES LS 10,000.0000 10,000.00 1.000 10,000 029 TEMPORARY HIGH-VISIBILITY FENCE LF 11.0000 5,170.00 51.000 561 030 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.182 9,100.00 0.910 45,500 031 ROADWAY EXCAVATION CY 125.0000 11,125.00 46.400 5,800 032 CHANNEL EXCAVATION CY 254.0000 1,524.00 5.200 1,320 033 DITCH EXCAVATION CY 220.0000 5,940.00 0.000 0 034 IMPORTED BORROW (CY) CY 125.0000 2,125.00 0.000 0 035 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.000 0 036 PLANT (GROUP H) EA 100.0000 2,400.00 0.000 0 037 PLANT ESTABLISHMENT WORK LS 18,000.0000 18,000.00 0.000 0 038 TEMPORARY IRRIGATION SYSTEM LS 8,000.0000 8,000.00 0.000 0 039 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0000 29,400.00 0.000 0 040 FIBER ROLLS LF 5.0000 13,400.00 905.000 4,525.00 1,505.000 7,525 041 HYDROSEED SQFT 0.2000 9,160.00 11,033.000 2,206.60 11,033.000 2,206 042 COMPOST (CY) CY 75.0000 21,750.00 91.470 6,860.25 155.760 11,682 043 INCORPORATE MATERIALS SQFT 0.5000 22,900.00 14,771.000 7,385.50 25,803.250 12,901 044 HOT MIX ASPHALT (TYPE A) TON 3,000.0000 3,000.00 0.000 0 045 MINOR HOT MIX ASPHALT TON 750.0000 19,500.00 38.880 29,160 046 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 100.0000 900.00 10.000 1,000 047 TACK COAT TON 1,000.0000 100.00 0.000 0 048 REMOVE ASPHALT CONCRETE DIKE LF 100.0000 900.00 4.000 400.00 9.000 900 049 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 55.0000 20,900.00 293.720 16,154 PROGRAM CAS145 PAGE 3 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5104 TIME 10:59 AM ESTIMATE NO. 004 BID OPENING 12/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ARTURO MORENO DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, HEADWALL CY 3,500.0000 35,000.00 2.000 7,000 (F) 051 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 112,000.00 23.900 83,650.00 32.000 112,000 (F) 052 DRILL AND BOND DOWEL LF 500.0000 2,500.00 0.000 0 053 REPAIR SPALLED SURFACE AREA SQFT 150.0000 2,100.00 3.675 551.25 3.675 551 054 REMOVE UNSOUND CONCRETE CF 250.0000 1,000.00 1.590 397.50 1.590 397 055 FURNISH POLYESTER CONCRETE OVERLAY CF 120.0000 6,960.00 58.000 6,960.00 58.000 6,960 056 PLACE POLYESTER CONCRETE OVERLAY SQFT 105.0000 57,855.00 551.000 57,855.00 551.000 57,855 (F) 057 36" ALTERNATIVE PIPE CULVERT LF 460.0000 28,520.00 0.000 0 058 CONCRETE BACKFILL (PIPE TRENCH) CY 350.0000 38,150.00 109.000 38,150 (F) 059 24" REINFORCED CONCRETE PIPE LF 340.0000 19,380.00 12.000 4,080 060 36" REINFORCED CONCRETE PIPE LF 500.0000 12,500.00 0.000 0 061 42" REINFORCED CONCRETE PIPE LF 600.0000 46,800.00 80.500 48,300 062 24" CORRUGATED STEEL PIPE (.079" THICK) LF 400.0000 14,400.00 30.800 12,320.00 30.800 12,320 063 36" CORRUGATED STEEL PIPE (.064" THICK) LF 600.0000 39,000.00 5.900 3,540.00 63.100 37,860 064 24" STEEL FLARED END SECTION EA 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 065 36" STEEL FLARED END SECTION EA 1,800.0000 1,800.00 1.000 1,800 066 ABANDON CULVERT (LF) LF 115.0000 3,105.00 0.000 0 067 REMOVE DRAINAGE FACILITY (EA) EA 2,000.0000 6,000.00 3.000 6,000.00 3.000 6,000 068 REMOVE CULVERT (LF) LF 139.0000 29,190.00 94.000 13,066.00 203.700 28,314 069 REMOVE INLET EA 2,000.0000 6,000.00 3.000 6,000.00 3.000 6,000 070 REMOVE HEADWALL EA 2,500.0000 12,500.00 1.000 2,500.00 3.000 7,500 071 GROUT ANNULAR SPACE CY 1,000.0000 13,000.00 0.000 0 072 CONCRETE INVERT PAVING CY 2,500.0000 42,500.00 0.000 0 073 SAND BACKFILL CY 500.0000 1,000.00 0.000 0 074 REMOVE BOX CULVERT (PORTION) LS 5,000.0000 5,000.00 0.000 0 075 ROCK SLOPE PROTECTION VOID FILLER CY 500.0000 500.00 1.000 500 076 CONCRETE (DITCH LINING) CY 1,500.0000 13,500.00 9.000 13,500.00 9.000 13,500 PROGRAM CAS145 PAGE 4 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5104 TIME 10:59 AM ESTIMATE NO. 004 BID OPENING 12/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ARTURO MORENO DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CONCRETE (CHANNEL LINING) CY 2,000.0000 4,000.00 2.000 4,000 078 CONCRETE (CONCRETE APRON) CY 1,500.0000 9,000.00 8.630 12,945.00 9.830 14,745 079 GRAVEL FILTER CY 225.0000 2,925.00 3.880 873.00 10.000 2,250 080 ROCK SLOPE PROTECTION (300 LB, CLASS IV, CY 500.0000 8,500.00 0.000 0 METHOD B) (CY) 081 ROCK SLOPE PROTECTION (150 LB, CLASS CY 500.0000 12,000.00 22.300 11,150 III, METHOD B) (CY) 082 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 500.0000 6,500.00 15.550 7,775.00 15.550 7,775 METHOD B) (CY) 083 MISCELLANEOUS IRON AND STEEL LB 4.0000 5,856.00 326.000 1,304 (F) 084 FENCE (TYPE WM, METAL POST) LF 55.0000 8,800.00 0.000 0 085 12' WIRE MESH GATE EA 5,500.0000 5,500.00 0.000 0 086 REMOVE PAVEMENT MARKER EA 10.0000 650.00 73.000 730 087 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 650.00 68.000 680 088 MARKER (CULVERT) EA 100.0000 1,100.00 0.000 0 089 RESET MARKER EA 200.0000 600.00 0.000 0 090 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 10,920.00 4,768.000 11,443 091 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 18,160.00 4,650.000 18,600 092 12" RUMBLE STRIP (ASPHALT CONCRETE STA 3,000.0000 36,000.00 22.920 68,760.00 22.920 68,760 PAVEMENT) 093 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 094 LIGHTING SYSTEM LS 67,500.0000 67,500.00 0.000 0 095 MODIFYING LIGHTING SYSTEMS LS 356,400.0000 356,400.00 0.000 0 096 MODIFYING TRAFFIC MONITORING STATIONS LS 133,800.0000 133,800.00 0.000 0 097 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 098 MOBILE BARRIER TRAILER MO 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5104 TIME 10:59 AM ESTIMATE NO. 004 BID OPENING 12/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ARTURO MORENO DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 497,785.10 1,614,879.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,372.13 7,934.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 505,157.23 1,622,813.82 099 MOBILIZATION LS 300,000.0000 300,000.00 0.950 285,000 ORIGINAL CONTRACT AMOUNT 3,351,395.00 TOTAL WORK COMPLETED 505,157.23 1,907,813.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 505,157.23 1,897,813.82 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 03/03/25 400 00/00/00 00/00/00 12/08/26 0 70 0 0 55% 0% PROGRESS IS SATISFACTORY ARTURO MORENO RESIDENT ENGINEER