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 05/28/26 EST. NO. 001 TIME 08:01 AM R.E. NAME: VODOPALS, KIRK 01-0B22U4 --------------------------------------------------------------------------- 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 05/28/26 EST. NO. 001 TIME 08:01 AM R.E. NAME: VODOPALS, KIRK 01-0B22U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/28/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B22U4 TIME 08:01 AM ESTIMATE NO. 001 BID OPENING 01/06/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: VODOPALS, KIRK DATE OF THIS ESTIMATE 05/28/26 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-1-59.8/62.1 ----------------------- GHILOTTI CONSTRUCTION COMPANY, MENDOCINO COUNTY IN FORT BRAGG FROM ROUTE INC. 20 TO PUDDING CREEK BRIDGE 246 GHILOTTI AVENUE SANTA ROSA CA 95407 FED. AID NO. ACST-S001(671)E RETAINING WALLS, MINOR CONCRETE, EARTHWORK ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 TIME-RELATED OVERHEAD (LS) LS 85,000.0000 85,000.00 0.080 6,800.00 0.080 6,800 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 24,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 24,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 8,700.0000 8,700.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 8,700.0000 8,700.00 0.750 6,525.00 0.750 6,525 007 TRAFFIC CONTROL SYSTEM LS 345,000.0000 345,000.00 0.080 27,600.00 0.080 27,600 008 STATIONARY IMPACT ATTENUATOR VEHICLE LS 10,000.0000 10,000.00 0.000 0 (LS) 009 FLASHING ARROW SIGN EA 4,000.0000 4,000.00 0.080 320.00 0.080 320 010 TYPE III BARRICADE EA 145.0000 290.00 0.160 23.20 0.160 23 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 9.0000 1,260.00 138.000 1,242.00 138.000 1,242 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.4000 6,216.00 4,315.000 6,041.00 4,315.000 6,041 013 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,540.00 34.000 1,190.00 34.000 1,190 014 TRAFFIC DRUM EA 75.0000 41,250.00 103.000 7,725.00 103.000 7,725 015 PORTABLE RADAR SPEED FEEDBACK SIGN LS 23,000.0000 23,000.00 0.000 0 SYSTEMS (LS) 016 TEMPORARY BARRIER SYSTEM LF 35.0000 61,600.00 1,200.000 42,000.00 1,200.000 42,000 017 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 35,000.0000 35,000.00 0.000 0 018 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.080 2,000.00 0.080 2,000 019 TEMPORARY CRASH CUSHION TL-3 EA 2,500.0000 15,000.00 4.000 10,000.00 4.000 10,000 020 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.080 800.00 0.080 800 021 STORMWATER POLLUTION PREVENTION PLAN LS 2,240.0000 2,240.00 0.500 1,120.00 0.500 1,120 022 STORMWATER SAMPLING AND ANALYSIS DAY EA 220.0000 16,720.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/28/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B22U4 TIME 08:01 AM ESTIMATE NO. 001 BID OPENING 01/06/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: VODOPALS, KIRK DATE OF THIS ESTIMATE 05/28/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORMWATER ANNUAL REPORT EA 3,000.0000 9,000.00 0.000 0 024 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 650.0000 3,900.00 0.000 0 CONTROL) 025 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 5.5000 4,950.00 0.000 0 MATRIX) 026 TEMPORARY COVER SQYD 6.0000 13,800.00 0.000 0 027 TEMPORARY CHECK DAM LF 17.0000 9,010.00 0.000 0 028 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 7,020.00 43.000 7,740.00 43.000 7,740 029 TEMPORARY FIBER ROLL LF 6.5000 29,835.00 0.000 0 030 TEMPORARY GRAVEL BAG BERM LF 14.0000 14,000.00 0.000 0 031 TEMPORARY SILT FENCE LF 5.0000 10,500.00 700.000 3,500.00 700.000 3,500 032 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 10,500.00 0.000 0 033 STREET SWEEPING LS 6,000.0000 6,000.00 0.000 0 034 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 035 TREATED WOOD WASTE LB 0.5000 865.00 0.000 0 036 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 037 NOISE MONITORING LS 5,000.0000 5,000.00 0.000 0 038 REMOVE CONCRETE (CY) CY 1,200.0000 4,200.00 0.000 0 039 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 7,140.00 1,432.000 8,592.00 1,432.000 8,592 040 CLEARING AND GRUBBING (LS) LS 22,000.0000 22,000.00 0.750 16,500.00 0.750 16,500 041 ROADWAY EXCAVATION CY 250.0000 577,500.00 1,500.000 375,000.00 1,500.000 375,000 042 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 780.0000 85,800.00 0.000 0 DEPOSITED LEAD) 043 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 350.0000 30,450.00 0.000 0 DEPOSITED LEAD) 044 STRUCTURE EXCAVATION (RETAINING WALL) CY 130.0000 149,630.00 0.000 0 (F) 045 STRUCTURE BACKFILL (RETAINING WALL) CY 355.0000 209,805.00 0.000 0 (F) 046 PERVIOUS BACKFILL MATERIAL (RETAINING CY 455.0000 40,950.00 0.000 0 (F) WALL) 047 SOIL AMENDMENT CY 1,752.0000 700.80 0.000 0 048 PACKET FERTILIZER EA 2.0000 162.00 0.000 0 049 SLOW-RELEASE FERTILIZER LB 227.0000 885.30 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/28/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B22U4 TIME 08:01 AM ESTIMATE NO. 001 BID OPENING 01/06/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: VODOPALS, KIRK DATE OF THIS ESTIMATE 05/28/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT (GROUP A) EA 126.0000 4,914.00 0.000 0 051 PLANT (GROUP B) EA 250.0000 3,750.00 0.000 0 052 PLANT (GROUP U) EA 1,295.0000 5,180.00 0.000 0 053 PLANT ESTABLISHMENT WORK LS 42,515.0000 42,515.00 0.000 0 054 WOOD MULCH CY 552.0000 1,600.80 0.000 0 055 TRANSPORTATION ART (MOSAIC TILE) LS 8,856.0000 8,856.00 0.000 0 056 CHECK AND TEST EXISTING IRRIGATION LS 11,091.0000 11,091.00 0.000 0 FACILITIES 057 OPERATE EXISTING IRRIGATION FACILITIES LS 11,091.0000 11,091.00 0.000 0 058 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 3,500.0000 3,500.00 0.000 0 059 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.3000 11,190.00 0.000 0 060 FIBER REINFORCED MATRIX (SQFT) SQFT 0.2500 9,325.00 0.000 0 061 FIBER ROLLS LF 6.1500 6,211.50 0.000 0 062 COMPOST (CY) CY 715.0000 3,503.50 0.000 0 063 FINISHING ROADWAY LS 11,500.0000 11,500.00 0.000 0 064 CLASS 2 AGGREGATE BASE (CY) CY 400.0000 508,000.00 0.000 0 065 HOT MIX ASPHALT (TYPE A) TON 259.0000 189,070.00 0.000 0 066 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 1.0000 37.00 0.000 0 INTERLAYER) 067 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 10.7400 27,924.00 0.000 0 FABRIC) 068 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 47.0000 76,140.00 0.000 0 AREA) 069 TACK COAT TON 3,058.8205 10,399.99 0.000 0 070 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 6,650.00 969.000 6,783.00 969.000 6,783 071 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 31,290.00 0.000 0 072 RETAINING WALL (MASONRY WALL) SQFT 55.0000 250,800.00 0.000 0 (F) 073 STRUCTURAL CONCRETE, RETAINING WALL CY 1,675.0000 326,457.50 0.000 0 (F) 074 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,200.0000 192,200.00 0.000 0 (F) 075 MINOR CONCRETE (BACKFILL) CY 295.0000 2,360.00 0.000 0 (F) 076 WELDED WIRE REINFORCEMENT SQYD 4.0000 244.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 05/28/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B22U4 TIME 08:01 AM ESTIMATE NO. 001 BID OPENING 01/06/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: VODOPALS, KIRK DATE OF THIS ESTIMATE 05/28/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 24" HDPE LF 34.0000 34.00 0.000 0 078 18" ALTERNATIVE PIPE CULVERT LF 250.0000 45,000.00 0.000 0 079 24" ALTERNATIVE PIPE CULVERT LF 930.0000 52,080.00 0.000 0 080 18" REINFORCED CONCRETE PIPE LF 770.0000 9,240.00 0.000 0 081 24" REINFORCED CONCRETE PIPE LF 305.0000 97,600.00 0.000 0 082 4" PLASTIC PIPE UNDERDRAIN LF 22.0000 5,500.00 0.000 0 083 DRAINAGE INLET MARKER EA 60.0000 1,560.00 0.000 0 084 ABANDON CULVERT (EA) EA 3,100.0000 3,100.00 0.000 0 085 REMOVE DRAINAGE FACILITY (EA) EA 1,500.0000 1,500.00 0.000 0 086 REMOVE CULVERT (EA) EA 1,600.0000 12,800.00 0.000 0 087 REMOVE INLET EA 900.0000 13,500.00 0.000 0 088 SMALL-ROCK SLOPE PROTECTION CY 2,700.0000 5,130.00 0.000 0 (F) 089 MINOR CONCRETE (CURB) (CY) CY 1,125.0000 68,625.00 0.000 0 090 MINOR CONCRETE (GUTTER) (LF) LF 48.0000 36,480.00 0.000 0 091 DETECTABLE WARNING SURFACE SQFT 28.0000 28,560.00 0.000 0 092 MINOR CONCRETE (CURB AND GUTTER) CY 955.0000 362,900.00 0.000 0 093 MINOR CONCRETE (DRIVEWAY) CY 1,100.0000 143,000.00 0.000 0 094 MINOR CONCRETE (SIDEWALK) CY 880.0000 492,800.00 0.000 0 095 MINOR CONCRETE (CURB RAMP) CY 1,200.0000 144,000.00 0.000 0 096 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 410.0000 188,600.00 6.000 2,460.00 6.000 2,460 097 REMOVE CONCRETE (CURB AND GUTTER) LF 17.0000 58,650.00 49.000 833.00 49.000 833 098 PRE/POST CONSTRUCTION SURVEYS EA 1,200.0000 48,000.00 0.000 0 099 MISCELLANEOUS IRON AND STEEL LB 1.6000 14,611.20 0.000 0 (F) 100 ADJUST ACCESS BOX FRAME AND COVER EA 565.0000 10,170.00 0.000 0 (UTILITY) 101 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 1,650.0000 3,300.00 0.000 0 102 LOWER AND RAISE FRAME AND COVER EA 3,200.0000 3,200.00 0.000 0 (UTILITY) 103 WOOD FENCE LF 85.0000 82,450.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/28/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B22U4 TIME 08:01 AM ESTIMATE NO. 001 BID OPENING 01/06/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: VODOPALS, KIRK DATE OF THIS ESTIMATE 05/28/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE FENCE LF 15.5000 15,035.00 970.000 15,035.00 970.000 15,035 105 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 6,350.00 0.000 0 106 MILEPOST MARKER EA 75.0000 75.00 0.000 0 107 REMOVE MARKER EA 20.0000 40.00 0.000 0 108 REMOVE ROADSIDE SIGN EA 20.0000 540.00 13.000 260.00 13.000 260 109 REMOVE SIGN POST EA 80.0000 2,240.00 0.000 0 110 RESET MARKER EA 20.0000 40.00 0.000 0 111 RESET ROADSIDE SIGN EA 250.0000 1,000.00 0.000 0 112 RELOCATE ROADSIDE SIGN EA 250.0000 1,250.00 0.000 0 113 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.8800 3,587.20 0.000 0 (0.063"-UNFRAMED) 114 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.9400 329.34 0.000 0 (0.080"-UNFRAMED) 115 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 34.8600 2,509.92 0.000 0 (0.080"-FRAMED) 116 ROADSIDE SIGN - ONE POST EA 475.0000 11,400.00 0.000 0 117 ROADSIDE SIGN - TWO POST EA 850.0000 1,700.00 0.000 0 118 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 175.0000 350.00 0.000 0 METHOD) 119 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 10.0000 70.00 0.000 0 120 TUBULAR HANDRAILING LF 215.0000 27,735.00 0.000 0 (F) 121 CABLE RAILING LF 59.0000 44,840.00 0.000 0 (F) 122 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.2500 90,625.00 0.000 0 WET NIGHT VISIBILITY) 123 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 124 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 125 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,030.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 126 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 8,988.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 127 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 2,310.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 128 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 8,820.00 435.000 870.00 435.000 870 (HIGH PRESSURE WATER BLASTING) PROGRAM CAS145 PAGE 6 DATE 05/28/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B22U4 TIME 08:01 AM ESTIMATE NO. 001 BID OPENING 01/06/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: VODOPALS, KIRK DATE OF THIS ESTIMATE 05/28/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,960.00 4,410.000 4,410.00 4,410.000 4,410 (HIGH PRESSURE WATER BLASTING) 130 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.080 800.00 0.080 800 SYSTEM ELEMENTS DURING CONSTRUCTION 131 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 387,490.0000 387,490.00 0.029 11,237.21 0.029 11,237 PROGRAM CAS145 PAGE 7 DATE 05/28/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B22U4 TIME 08:01 AM ESTIMATE NO. 001 BID OPENING 01/06/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: VODOPALS, KIRK DATE OF THIS ESTIMATE 05/28/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 572,406.41 572,406.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 572,406.41 572,406.41 132 MOBILIZATION LS 610,000.0000 610,000.00 0.500 305,000.00 0.500 305,000 ORIGINAL CONTRACT AMOUNT 6,967,644.05 TOTAL WORK COMPLETED 877,406.41 877,406.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 877,406.41 877,406.41 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 02/25/26 260 04/16/26 04/16/26 05/06/27 22 3 0 0 13% 8% PROGRESS IS SATISFACTORY VODOPALS, KIRK RESIDENT ENGINEER