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 07:52 AM R.E. NAME: VODOPALS, KIRK 01-0E0914 --------------------------------------------------------------------------- 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 07:52 AM R.E. NAME: VODOPALS, KIRK 01-0E0914 --------------------------------------------------------------------------- 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 01-0E0914 TIME 07:52 AM ESTIMATE NO. 001 BID OPENING 12/09/25 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-20-33.3/34.4 ----------------------- WYLATTI RESOURCE MANAGEMENT, MENDOCINO COUNTY NEAR UKIAH FROM 0.3 MILE INC. WEST OF RUSSIAN RIVER BRIDGE AND OVERHEAD 23601 CEMETERY LANE TO 0.3 MILE EAST OF COUNTY ROAD 144 COVELO CA 95428 FED. AID NO. N O N E REPLACE PLANTS AND PLANT ESTABLISHMENT WOR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,866.6600 1,866.66 0.059 110.13 0.059 110 002 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.059 212.40 0.059 212 003 TRAFFIC CONTROL SYSTEM LS 2,583.3300 2,583.33 0.059 152.42 0.059 152 004 JOB SITE MANAGEMENT LS 46,270.0000 46,270.00 0.059 2,729.93 0.059 2,729 005 WATER POLLUTION CONTROL PROGRAM LS 20,250.0000 20,250.00 0.059 1,194.75 0.059 1,194 006 SITE CLEAN-UP AND INSPECTION LS 219,073.6800 219,073.68 0.059 12,925.35 0.059 12,925 007 ESTABLISH EXISTING PLANTING LS 51,768.0000 51,768.00 0.059 3,054.31 0.059 3,054 008 CHECK AND TEST EXISTING TEMPORARY LS 6,045.6000 6,045.60 0.059 356.69 0.059 356 IRRIGATION FACILITIES 009 OPERATE EXISTING TEMPORARY IRRIGATION LS 63,945.3300 63,945.33 0.059 3,772.77 0.059 3,772 FACILIITES 010 DELINEATOR (CLASS 1) EA 86.6600 1,906.52 22.000 1,906.52 22.000 1,906 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,933.3300 12,933.33 0.059 763.07 0.059 763 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/28/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0914 TIME 07:52 AM ESTIMATE NO. 001 BID OPENING 12/09/25 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 27,178.34 27,178.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 27,178.34 27,178.34 ORIGINAL CONTRACT AMOUNT 430,242.45 TOTAL WORK COMPLETED 27,178.34 27,178.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,178.34 27,178.34 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 01/28/26 750 03/19/26 03/19/26 03/21/29 44 0 0 0 6% 6% PROGRESS IS SATISFACTORY VODOPALS, KIRK RESIDENT ENGINEER