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 09/23/25 EST. NO. 019 TIME 11:23 AM R.E. NAME: TAI MORGAN-MARBET 01-0E0104 --------------------------------------------------------------------------- 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 09/23/25 EST. NO. 019 TIME 11:23 AM R.E. NAME: TAI MORGAN-MARBET 01-0E0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MINUS MOBILIZATION -431,206.65 002 RTN 50% MOBILIZATION 215,603.33 003 RELEASE MOBILIZATION 215,603.32 007 FHWA 1391 WITHHOLD -10,000.00 012 RELEASE FHWA W/HOLD 10,000.00 013 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 016 RTN MISSING CEM 2402 10,000.00 018 0.00 0.00 LABOR COMPLIANCE VIOLATION PER 7/24 LTR DEDUCT -3,000.00 011 PER 8/24 LTR DEDUCT -2,000.00 012 RELEASE 8/24 DEDUCT 2,000.00 013 PER 10/24 LTR DEDUCT -10,000.00 014 RELEASE 7/24 DEDUCT 3,000.00 014 RELEASE 10/24 DEDUCT 10,000.00 016 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0104 TIME 11:23 AM ESTIMATE NO. 019 BID OPENING 11/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/24 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 09/23/25 LOCATION FINAL ESTIMATE 01-HUM-36-0.1/1.7 -------------- KODY KING HUMBOLDT COUNTY NEAR ALTON FROM 0.1 MILE MERCER FRASER COMPANY EAST OF ROUTE 36/101 SEPARATION TO 1.7 PO BOX 1006 MILES EAST OF ROUTE 36/101 SEPARATION. EUREKA, CA 95502 FED. AID NO. HSNH-S036(117)E ROADWAY EXCAVATION, PLACE HMA (TYPE A) AND ------------------------------------------------------------------------------------------------------------------------------------ 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 12,000.0000 12,000.00 1.000 12,000 003 TIME-RELATED OVERHEAD (LS) LS 203,000.0000 203,000.00 1.000 203,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 5.000 10,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 10.000 2,000 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 11,175.0000 11,175.00 1.000 11,175 007 TRAFFIC CONTROL SYSTEM LS 720,000.0000 720,000.00 1.000 720,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 23,000.0000 23,000.00 1.000 23,000 SYSTEMS (LS) 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 37,000.0000 37,000.00 1.000 37,000 010 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 1.000 35,000 011 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 23,000.00 16.000 8,000 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 29,625.00 16.000 6,000 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 015 TEMPORARY EROSION CONTROL BLANKET SQYD 5.0000 5,000.00 800.000 4,000 016 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 8.0000 4,000.00 7,200.000 57,600 MATRIX) 017 TEMPORARY COVER SQYD 4.0000 3,200.00 1,040.000 4,160 018 TEMPORARY CHECK DAM LF 8.0000 1,600.00 260.000 2,080 019 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,200.00 5.000 1,500 020 TEMPORARY FIBER ROLL LF 5.0000 6,000.00 3,080.000 15,400 021 TEMPORARY SILT FENCE LF 4.5000 13,500.00 3,100.000 13,950 022 TEMPORARY CONSTRUCTION ENTRANCE EA 4,700.0000 23,500.00 5.000 23,500 PROGRAM CAS145 PAGE 2 DATE 09/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0104 TIME 11:23 AM ESTIMATE NO. 019 BID OPENING 11/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/24 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 09/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 133,000.0000 133,000.00 1.000 133,000 024 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 025 HEALTH AND SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500 026 TREATED WOOD WASTE LB 0.5500 6,435.00 11,700.000 6,435 027 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 23,100.0000 23,100.00 1.000 23,100 028 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 6,000.00 1,500.000 6,000 029 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 1.000 60,000 030 ROADWAY EXCAVATION CY 40.0000 876,000.00 22,640.000 905,600 031 SHOULDER BACKING TON 70.0000 28,000.00 1,180.200 82,614 032 DITCH EXCAVATION CY 200.0000 2,400.00 18.000 3,600 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,800.0000 1,800.00 1.000 1,800 034 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.2000 51,540.00 257,665.000 51,533 035 FIBER REINFORCED MATRIX SQFT 0.1200 30,924.00 257,665.000 30,919 036 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.4000 14,472.00 7,537.500 18,090 037 FIBER ROLLS LF 4.1600 77,792.00 16,900.000 70,304 038 COMPOST (CY) CY 59.7500 74,090.00 1,240.000 74,090 039 INCORPORATE MATERIALS SQFT 0.1400 9,380.00 0.000 0 040 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 574,400.00 7,180.000 574,400 041 CRACK TREATMENT LNMI 5,000.0000 10,000.00 0.000 0 042 HOT MIX ASPHALT (TYPE A) TON 142.0000 1,155,880.00 9,454.130 1,342,486 043 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 162.0000 453,600.00 2,463.000 399,006 044 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 10.0000 37.00 0.000 0 INTERLAYER) 045 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 4.0000 12,400.00 0.000 0 FABRIC) 046 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000 047 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 40.0000 8,000.00 400.000 16,000 048 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 40.0000 4,000.00 200.000 8,000 049 TACK COAT TON 10.0000 180.00 12.000 120 PROGRAM CAS145 PAGE 3 DATE 09/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0104 TIME 11:23 AM ESTIMATE NO. 019 BID OPENING 11/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/24 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 09/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 1,600.00 200.000 1,600 051 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 18,090.00 2,400.000 21,600 052 REMOVE BASE AND SURFACING CY 37.0000 35,520.00 960.000 35,520 053 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 40,000.00 10.000 40,000 (F) 054 MINOR CONCRETE CY 3,000.0000 6,600.00 4.700 14,100 (F) 055 12" ALTERNATIVE PIPE CULVERT LF 290.0000 23,780.00 104.000 30,160 056 18" ALTERNATIVE PIPE CULVERT LF 300.0000 17,100.00 72.000 21,600 057 24" ALTERNATIVE PIPE CULVERT LF 270.0000 172,800.00 720.000 194,400 058 30" ALTERNATIVE PIPE CULVERT LF 285.0000 54,150.00 196.000 55,860 059 CONCRETE BACKFILL (PIPE TRENCH) CY 300.0000 810.00 57.300 17,190 (F) 060 12" REINFORCED CONCRETE PIPE LF 215.0000 13,115.00 61.000 13,115 061 24" ALTERNATIVE FLARED END SECTION EA 530.0000 530.00 3.000 1,590 062 36" PRECAST CONCRETE PIPE INLET LF 500.0000 3,500.00 7.000 3,500 063 REMOVE CULVERT (LF) LF 40.0000 24,160.00 687.000 27,480 064 REMOVE INLET EA 800.0000 1,600.00 3.000 2,400 065 REMOVE FLARED END SECTION (EA) EA 550.0000 550.00 1.000 550 066 MISCELLANEOUS IRON AND STEEL LB 4.0000 3,816.00 954.000 3,816 (F) 067 RESET MAILBOX EA 900.0000 2,700.00 3.000 2,700 068 RELOCATE MAILBOX EA 700.0000 5,600.00 8.000 5,600 069 FENCE (TYPE BW, 6-STRAND, METAL POST) LF 10.7900 76,824.80 6,184.000 66,725 070 12' CHAIN LINK GATE (TYPE CL-6) EA 4,356.8500 4,356.85 1.000 4,356 071 14' CHAIN LINK GATE (TYPE CL-6) EA 4,428.9900 13,286.97 3.000 13,286 072 16' CHAIN LINK GATE (TYPE CL-6) EA 6,096.2900 12,192.58 1.000 6,096 073 REMOVE FENCE LF 17.5000 12,075.00 690.000 12,075 074 REMOVE FENCE (TYPE BW) LF 4.4800 8,377.60 1,870.000 8,377 075 REMOVE FENCE (TYPE WM) LF 8.0000 2,400.00 300.000 2,400 076 REMOVE GATE EA 600.0000 2,400.00 4.000 2,400 PROGRAM CAS145 PAGE 4 DATE 09/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0104 TIME 11:23 AM ESTIMATE NO. 019 BID OPENING 11/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/24 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 09/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 GUARD RAILING DELINEATOR EA 25.0000 200.00 8.000 200 078 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 4,800.00 520.000 5,200 079 MILEPOST MARKER EA 75.0000 600.00 8.000 600 080 MARKER (CULVERT) EA 65.0000 1,625.00 25.000 1,625 081 TREATMENT BEST MANAGEMENT PRACTICE EA 75.0000 1,650.00 22.000 1,650 MARKER 082 REMOVE ROADSIDE SIGN EA 150.0000 2,250.00 15.000 2,250 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 476.00 28.000 476 (0.063"-UNFRAMED) 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,818.00 101.000 1,818 (0.080"-UNFRAMED) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 1,449.00 63.000 1,449 (0.063"-FRAMED) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 1,080.00 45.000 1,080 (0.080"-FRAMED) 087 ROADSIDE SIGN - ONE POST EA 325.0000 3,900.00 12.000 3,900 088 ROADSIDE SIGN - TWO POST EA 650.0000 4,550.00 7.000 4,550 089 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 50.0000 17,000.00 250.000 12,500 090 VEGETATION CONTROL (MINOR CONCRETE) SQYD 115.0000 28,750.00 250.000 28,750 091 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,675.0000 14,700.00 4.000 14,700 092 REMOVE GUARDRAIL LF 7.5000 2,025.00 262.500 1,968 093 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 2,280.00 210.000 2,520 WET NIGHT VISIBILITY) 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,050.00 700.000 1,050 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 095 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 46,800.00 31,500.000 47,250 (ENHANCED WET NIGHT VISIBILITY) 096 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 SYSTEM ELEMENTS DURING CONSTRUCTION 097 MODIFYING LIGHTING SYSTEMS LS 39,000.0000 39,000.00 1.000 39,000 PROGRAM CAS145 PAGE 5 DATE 09/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0104 TIME 11:23 AM ESTIMATE NO. 019 BID OPENING 11/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/24 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 09/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 5,801,499.08 ADJUSTMENT OF COMPENSATION 0.00 68,661.01 EXTRA WORK 0.00 432,042.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 6,302,202.99 098 MOBILIZATION LS 574,942.2000 574,942.20 1.000 574,942 ORIGINAL CONTRACT AMOUNT 6,110,110.00 TOTAL WORK COMPLETED 0.00 6,877,145.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 6,877,145.19 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/06/23 105 01/25/23 01/25/23 11/22/24 138 319 0 0 100% 100% TAI MORGAN-MARBET RESIDENT ENGINEER