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 07/22/25 EST. NO. 003 TIME 12:55 PM R.E. NAME: CHEN, PENG 01-0F7104 --------------------------------------------------------------------------- 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 07/22/25 EST. NO. 003 TIME 12:55 PM R.E. NAME: CHEN, PENG 01-0F7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 4/25 LTR DEDUCT -5,000.00 002 PER 7/25 LTR DEDUDT -8,000.00 003 -8,000.00 -13,000.00 TOTAL DEDUCTIONS -8,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F7104 TIME 12:55 PM ESTIMATE NO. 003 BID OPENING 09/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: CHEN, PENG DATE OF THIS ESTIMATE 07/22/25 LOCATION PROGRESS ESTIMATE 01-MEN-1-6.4/9.5 ----------------- GHILOTTI CONSTRUCTION COMPANY, MENDOCINO COUNTY NEAR GUALALA FROM 0.3 INC. MILE NORTH OF HAVENS NECK DRIVE TO GYPSY 246 GHILOTTI AVENUE FLAT ROAD AND FROM 0.5 MILE TO 0.2 MILE SANTA ROSA CA 95407 SOUTH OF IVERSEN ROAD FED. AID NO. HSST-S001(667)E HMA-A, ROADWAY EXCAVATION, AND MECHANICALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,900.0000 2,900.00 1.000 2,900.00 1.000 2,900 002 TIME-RELATED OVERHEAD (LS) LS 65,000.0000 65,000.00 0.267 17,355.00 0.267 17,355 003 DEVELOP WATER SUPPLY LS 1,300.0000 1,300.00 0.750 975.00 0.750 975 004 CONSTRUCTION AREA SIGNS LS 12,880.0000 12,880.00 0.750 9,660.00 0.750 9,660 005 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.184 73,600.00 0.267 106,800 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,700.0000 4,700.00 0.267 1,254.90 0.267 1,254 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.267 3,337.50 0.267 3,337 008 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.184 2,208.00 0.267 3,204 009 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 010 TEMPORARY EROSION CONTROL BLANKET SQYD 16.0000 26,240.00 0.000 0 011 TEMPORARY COVER SQYD 13.0000 21,320.00 0.000 0 012 TEMPORARY CHECK DAM LF 70.0000 14,000.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 800.0000 2,400.00 0.000 0 014 TEMPORARY FIBER ROLL LF 13.0000 29,510.00 2,275.000 29,575.00 2,275.000 29,575 015 TEMPORARY GRAVEL BAG BERM LF 100.0000 31,000.00 15.000 1,500 016 TEMPORARY SILT FENCE LF 16.0000 4,640.00 290.000 4,640.00 290.000 4,640 017 STREET SWEEPING LS 43,920.0000 43,920.00 0.267 11,726.64 0.267 11,726 018 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 019 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 775.0000 3,875.00 0.000 0 020 WATER QUALITY MONITORING REPORT EA 2,000.0000 2,000.00 0.000 0 021 WATER QUALITY ANNUAL REPORT EA 1,000.0000 1,000.00 0.000 0 022 TEMPORARY CREEK DIVERSION SYSTEMS LS 40,000.0000 40,000.00 0.100 4,000.00 0.100 4,000 PROGRAM CAS145 PAGE 2 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F7104 TIME 12:55 PM ESTIMATE NO. 003 BID OPENING 09/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: CHEN, PENG DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 2.0000 1,060.00 0.000 0 024 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 0.550 13,750.00 0.750 18,750 025 AQUATIC SPECIES PROTECTION AND LS 4,990.0000 4,990.00 0.400 1,996.00 0.500 2,495 RELOCATION 026 INVASIVE SPECIES CONTROL LS 18,000.0000 18,000.00 0.400 7,200.00 0.500 9,000 027 CONTRACTOR SUPPLIED ARBORIST LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 028 TEMPORARY HIGH-VISIBILITY FENCE LF 12.0000 55,320.00 4,610.000 55,320.00 4,610.000 55,320 029 CLEARING AND GRUBBING (LS) LS 146,200.0000 146,200.00 0.350 51,170.00 0.750 109,650 030 ROADWAY EXCAVATION CY 100.0000 571,000.00 3,024.000 302,400.00 3,024.000 302,400 031 SHOULDER BACKING TON 120.0000 20,400.00 0.000 0 032 PLANT (GROUP H) EA 125.0000 7,500.00 0.000 0 033 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.000 0 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 185.0000 39,405.00 0.000 0 (F) LINE) 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,190.4000 1,190.40 0.000 0 036 FIBER REINFORCED MATRIX (SQFT) SQFT 0.4600 17,986.00 0.000 0 037 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9200 9,660.00 0.000 0 038 FIBER ROLLS LF 5.6500 8,249.00 0.000 0 039 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 186,000.00 0.000 0 040 HOT MIX ASPHALT (TYPE A) TON 215.0000 619,200.00 0.000 0 041 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 1.0000 3.00 0.000 0 INTERLAYER) 042 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 9.1300 16,981.80 0.000 0 FABRIC) 043 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 50.0000 8,500.00 0.000 0 044 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 920.0000 3,680.00 0.000 0 AREA) 045 TACK COAT TON 2,000.0000 18,000.00 0.000 0 046 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 6.0000 59,040.00 0.000 0 047 REMOVE ASPHALT CONCRETE DIKE LF 27.0000 4,320.00 0.000 0 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 82,060.00 0.000 0 049 RAIL ELEMENT WALL SQFT 125.0000 9,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F7104 TIME 12:55 PM ESTIMATE NO. 003 BID OPENING 09/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: CHEN, PENG DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MECHANICALLY STABILIZED EMBANKMENT SQFT 200.0000 326,600.00 0.000 0 (F) 051 STRUCTURAL CONCRETE, HEADWALL CY 13,000.0000 39,000.00 0.000 0 (F) 052 STRUCTURAL CONCRETE, DRAINAGE INLET CY 10,500.0000 42,000.00 0.000 0 (F) 053 12" ALTERNATIVE PIPE CULVERT LF 340.0000 27,540.00 0.000 0 054 30" ALTERNATIVE PIPE CULVERT LF 940.0000 54,520.00 0.000 0 055 36" ALTERNATIVE PIPE CULVERT LF 1,050.0000 59,850.00 0.000 0 056 12" REINFORCED CONCRETE PIPE LF 365.0000 16,790.00 0.000 0 057 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 140.0000 16,800.00 0.000 0 (.064" THICK) 058 12" ANCHOR ASSEMBLY EA 500.0000 3,500.00 0.000 0 059 36" CORRUGATED STEEL PIPE INLET (.168" LF 2,400.0000 12,000.00 0.000 0 THICK) 060 12" ALTERNATIVE FLARED END SECTION EA 670.0000 1,340.00 0.000 0 061 30" ALTERNATIVE FLARED END SECTION EA 1,050.0000 1,050.00 0.000 0 062 36" ALTERNATIVE FLARED END SECTION EA 1,800.0000 1,800.00 0.000 0 063 REMOVE CULVERT (LF) LF 140.0000 18,200.00 0.000 0 064 REMOVE PIPE (LF) LF 85.0000 18,700.00 0.000 0 065 REMOVE DOWNDRAIN (EA) EA 13,000.0000 13,000.00 0.000 0 066 ADJUST FRAME AND COVER TO GRADE EA 2,100.0000 4,200.00 0.000 0 067 ROCK SLOPE PROTECTION (150 LB, CLASS CY 672.0000 7,392.00 0.000 0 III, METHOD B) (CY) 068 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 383.0000 8,809.00 0.000 0 METHOD B) (CY) 069 ROCK SLOPE PROTECTION (GRAVEL FILTER) CY 380.0000 7,600.00 0.000 0 070 MISCELLANEOUS IRON AND STEEL LB 17.0000 7,582.00 0.000 0 (F) 071 RELOCATE MAILBOX EA 950.0000 8,550.00 0.000 0 072 FENCE (TYPE WM, WOOD POST) LF 70.0000 7,700.00 0.000 0 073 REMOVE WOOD FENCE LF 80.0000 1,440.00 0.000 0 074 REMOVE FENCE (TYPE WM) LF 50.0000 5,000.00 0.000 0 075 RECONSTRUCT WOOD FENCE LF 125.0000 82,500.00 0.000 0 076 DELINEATOR (CLASS 1) EA 100.0000 2,300.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F7104 TIME 12:55 PM ESTIMATE NO. 003 BID OPENING 09/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: CHEN, PENG DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,300.00 0.000 0 078 MARKER (CULVERT) EA 50.0000 300.00 0.000 0 079 REMOVE ABANDONED UTILITY POLE EA 1,000.0000 3,000.00 3.000 3,000.00 3.000 3,000 080 RELOCATE ROADSIDE SIGN-ONE POST EA 350.0000 2,100.00 0.000 0 081 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 56.0000 26,880.00 0.000 0 082 VEGETATION CONTROL (MINOR CONCRETE) SQYD 88.0000 14,960.00 0.000 0 083 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 300.0000 3,300.00 0.000 0 084 CABLE RAILING LF 95.0000 20,900.00 0.000 0 (F) 085 END CAP (3/4 WRAP END SECTION) EA 200.0000 400.00 0.000 0 086 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,800.0000 3,600.00 0.000 0 087 ALTERNATIVE IN-LINE TERMINAL TL-2 EA 4,000.0000 12,000.00 0.000 0 088 BURIED POST END ANCHOR (TYPE B-S) EA 3,500.0000 3,500.00 0.000 0 089 REMOVE GUARDRAIL LF 10.0000 960.00 0.000 0 090 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 15,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 091 REMOVE CATV COAX CABLE LF 7.9200 9,504.00 1,200.000 9,504.00 1,200.000 9,504 092 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 093 CULVERT SLURRY-CEMENT BACKFILL CY 380.0000 5,624.00 0.000 0 094 ROADWAY EXCAVATION (TOPSOIL) CY 460.0000 20,240.00 44.000 20,240.00 44.000 20,240 PROGRAM CAS145 PAGE 5 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F7104 TIME 12:55 PM ESTIMATE NO. 003 BID OPENING 09/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: CHEN, PENG DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 633,312.04 735,537.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 633,312.04 735,537.04 095 MOBILIZATION LS 325,000.0000 325,000.00 0.750 243,750.00 0.750 243,750 ORIGINAL CONTRACT AMOUNT 3,962,961.20 TOTAL WORK COMPLETED 877,062.04 979,287.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -13,000.00 TOTAL 869,062.04 966,287.04 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 01/07/25 310 01/22/25 03/24/25 09/19/25 16 107 0 0 25% 5% PROGRESS IS SATISFACTORY CHEN, PENG RESIDENT ENGINEER