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 10/21/25 EST. NO. 011 TIME 09:34 AM R.E. NAME: ZIMMERER, JEFFREY 01-0F9204 --------------------------------------------------------------------------- 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 0001 5,369.74 E.W. @ F.A.(+) 052325 N 0001.0 5,369.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,369.74 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 10/21/25 EST. NO. 011 TIME 09:34 AM R.E. NAME: ZIMMERER, JEFFREY 01-0F9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 2/23 LTR DEDUCT -4,000.00 004 RELEASE 2/23 DEDUCT 4,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9204 TIME 09:34 AM ESTIMATE NO. 011 BID OPENING 01/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 10/21/25 LOCATION PROGRESS ESTIMATE 01-HUM-96-43.7/ .0 ----------------- WYLATTI RESOURCE MANAGEMENT, IN HUMBOLDT COUNTY NEAR ORLEANS AT INC 1.2 MILES WEST OF SISKIYOU COUNTY 23601 CEMETERY LANE LINE COVELO CA 95428 FED. AID NO. N O N E RESTORE DISPOSAL SITE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,225.0000 2,225.00 1.000 2,225 002 TIME-RELATED OVERHEAD (WDAY) WDAY 325.0000 13,000.00 40.000 13,000 003 TRAFFIC CONTROL SYSTEM LS 13,370.0000 13,370.00 1.000 13,370 004 JOB SITE MANAGEMENT LS 47,093.7100 47,093.71 0.900 42,384 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,695.0000 1,695.00 0.750 1,271 006 TEMPORARY FIBER ROLL LF 7.4700 5,976.00 200.000 1,494 007 STREET SWEEPING LS 4,546.7600 4,546.76 1.000 4,546 008 ASBESTOS COMPLIANCE PLAN LS 2,495.0000 2,495.00 1.000 2,495 009 DUST CONTROL PLAN LS 1,995.0000 1,995.00 1.000 1,995 (NATURALLY OCCURRING ASBESTOS) 010 ROADSIDE CLEARING LS 7,484.0000 7,484.00 1.000 7,484 011 DECORATIVE BOULDERS EA 257.6400 9,017.40 38.000 9,790 012 RELOCATE BOULDERS EA 249.2400 4,735.56 19.000 4,735 013 SOIL AMENDMENT CY 1,138.7000 2,619.01 0.550 626 014 ORGANIC FERTILIZER LB 21.0000 2,730.00 130.000 2,730 015 PLANT (GROUP E) EA 144.3800 6,930.24 73.000 10,539 016 PLANT (GROUP I) EA 63.8800 15,331.20 225.000 14,373 017 PLANT (GROUP O) EA 215.1900 4,734.18 36.000 7,746 018 PLANT (GROUP M) EA 27.3300 10,385.40 328.000 8,964 019 PLANT ESTABLISHMENT WORK LS 235,170.0000 235,170.00 0.600 141,102 020 WOOD MULCH CY 129.0000 3,354.00 26.000 3,354 021 FOLIAGE PROTECTOR EA 36.7800 24,274.80 0.000 0 022 PLANT IDENTIFIER STAKES EA 6.4800 4,276.80 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9204 TIME 09:34 AM ESTIMATE NO. 011 BID OPENING 01/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY IRRIGATION SYSTEM LS 57,170.0000 57,170.00 0.600 34,302 024 IMPORTED TOPSOIL (CY) CY 108.1600 9,734.40 60.000 6,489 025 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.3800 23,038.40 9,680.000 23,038 026 COMPOST (CY) CY 120.6800 18,102.00 75.000 9,051 027 COMPOST BERM LF 26.0400 15,884.40 600.000 15,624 028 INCORPORATE MATERIALS SQFT 0.4900 4,743.20 9,680.000 4,743 029 12' METAL GATE (MODIFIED) EA 12,354.8200 24,709.64 2.000 24,709 PROGRAM CAS145 PAGE 3 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9204 TIME 09:34 AM ESTIMATE NO. 011 BID OPENING 01/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 412,185.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,369.74 5,369.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,369.74 417,554.92 030 MOBILIZATION LS 63,702.1300 63,702.13 1.000 63,702 ORIGINAL CONTRACT AMOUNT 640,523.23 TOTAL WORK COMPLETED 5,369.74 481,257.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,369.74 481,257.05 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 03/16/22 1290 10/13/22 05/02/22 12/15/28 689 172 0 0 72% 53% PROGRESS IS SATISFACTORY ZIMMERER, JEFFREY RESIDENT ENGINEER