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 08/25/25 EST. NO. 001 TIME 10:29 AM R.E. NAME: BANEULOS, EFREN 01-0H4104 --------------------------------------------------------------------------- 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 08/25/25 EST. NO. 001 TIME 10:29 AM R.E. NAME: BANEULOS, EFREN 01-0H4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4104 TIME 10:29 AM ESTIMATE NO. 001 BID OPENING 09/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: BANEULOS, EFREN DATE OF THIS ESTIMATE 08/25/25 LOCATION PROGRESS ESTIMATE 01-HUM-169-15.0/33.8 ----------------- R. BROWN CONSTRUCTION COMPANY, HUMBOLDT COUNTY NEAR WEITCHPEC AT VARIOUS INC. LOCATIONS FROM 0.6 MILE EAST OF PECWAN 18 CHINA CREEK RD. CREEK BRIDGE TO ROUTE 96 WILLOW CREEK CA 95573 FED. AID NO. N O N E CSP, STRUCTURAL CONCRETE, AND RSP. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN (INFORMATIONAL) LS 1,500.0000 1,500.00 0.000 0 002 TIME-RELATED OVERHEAD (LS) LS 80,000.0000 80,000.00 0.000 0 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 9,575.0000 9,575.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 0.000 0 007 TYPE III BARRICADE EA 100.0000 400.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.000 0 009 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.000 0 010 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 011 TEMPORARY COVER SQYD 4.0000 2,360.00 0.000 0 012 TEMPORARY CHECK DAM LF 5.0000 1,750.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 1,300.00 0.000 0 014 TEMPORARY FIBER ROLL LF 2.0000 1,200.00 0.000 0 015 TEMPORARY GRAVEL BAG BERM LF 2.0000 2,080.00 0.000 0 016 TEMPORARY REINFORCED SILT FENCE LF 1.0000 1,000.00 0.000 0 017 TEMPORARY SILT FENCE LF 1.0000 1,000.00 0.000 0 018 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 020 TEMPORARY CREEK DIVERSION SYSTEMS LS 2,000.0000 2,000.00 0.000 0 021 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 175,000.0000 175,000.00 0.000 0 022 INVASIVE SPECIES CONTROL LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4104 TIME 10:29 AM ESTIMATE NO. 001 BID OPENING 09/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: BANEULOS, EFREN DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HIGH-VISIBILITY FENCE LF 2.0000 5,440.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.000 0 025 DITCH EXCAVATION CY 100.0000 700.00 0.000 0 026 IMPORTED BORROW (CY) CY 100.0000 700.00 1.200 120.00 1.200 120 027 WOOD MULCH CY 225.0000 24,750.00 0.000 0 028 8" CORRUGATED STEEL PIPE CONDUIT (.064" LF 200.0000 19,200.00 26.000 5,200.00 26.000 5,200 THICK) 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 2,000.00 0.000 0 030 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.1000 38,220.00 3,700.000 7,770.00 3,700.000 7,770 031 HYDROMULCH SQFT 1.0000 18,200.00 0.000 0 032 FIBER ROLLS LF 11.0000 9,790.00 344.000 3,784.00 344.000 3,784 033 HYDROSEED SQFT 1.0000 18,200.00 0.000 0 034 COMPOST (CY) CY 225.0000 42,750.00 35.000 7,875.00 35.000 7,875 035 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,000.0000 270,000.00 3.300 19,800.00 3.300 19,800 (F) 036 CONCRETE BACKFILL (PIPE TRENCH) CY 750.0000 29,250.00 43.200 32,400.00 43.200 32,400 (F) 037 8" CORRUGATED STEEL PIPE (.064" THICK) LF 35.0000 1,120.00 0.000 0 038 24" CORRUGATED STEEL PIPE (.138" THICK) LF 565.0000 988,750.00 679.000 383,635.00 679.000 383,635 039 30" CORRUGATED STEEL PIPE (.138" THICK) LF 600.0000 21,000.00 0.000 0 040 48" CORRUGATED STEEL PIPE (.138" THICK) LF 600.0000 33,000.00 0.000 0 041 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 90.0000 3,510.00 0.000 0 042 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 275.0000 79,750.00 241.000 66,275.00 241.000 66,275 (.138" THICK) 043 30" CORRUGATED STEEL PIPE DOWNDRAIN LF 200.0000 30,000.00 0.000 0 (.138" THICK) 044 8" ENTRANCE TAPER EA 750.0000 750.00 0.000 0 045 CABLE ANCHORAGE SYSTEM (MOD) EA 8,300.0000 116,200.00 6.000 49,800.00 6.000 49,800 046 8" ANCHOR ASSEMBLY EA 1,000.0000 4,000.00 0.000 0 047 CONCRETE ANCHOR AND CABLE ASSEMBLY EA 14,000.0000 42,000.00 0.000 0 048 48" CORRUGATED STEEL PIPE INLET (.138" LF 1,500.0000 15,000.00 0.000 0 THICK) 049 24" STEEL FLARED END SECTION EA 500.0000 11,000.00 16.000 8,000.00 16.000 8,000 PROGRAM CAS145 PAGE 3 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4104 TIME 10:29 AM ESTIMATE NO. 001 BID OPENING 09/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: BANEULOS, EFREN DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 30" STEEL FLARED END SECTION EA 600.0000 600.00 0.000 0 051 REMOVE ENTRANCE TAPER EA 100.0000 100.00 0.000 0 052 REMOVE CULVERT (LF) LF 9.0000 17,460.00 757.400 6,816.60 757.400 6,816 053 REMOVE DOWNDRAIN (EA) EA 400.0000 10,000.00 5.000 2,000.00 5.000 2,000 054 REMOVE INLET EA 200.0000 800.00 0.000 0 055 REMOVE FLARED END SECTION (EA) EA 100.0000 200.00 0.000 0 056 SMALL-ROCK SLOPE PROTECTION CY 400.0000 36,000.00 28.800 11,520.00 28.800 11,520 057 GRAVEL FILTER CY 500.0000 55,000.00 47.600 23,800.00 47.600 23,800 058 ROCK SLOPE PROTECTION (150 LB, CLASS CY 400.0000 100,000.00 98.000 39,200.00 98.000 39,200 III, METHOD B) (CY) 059 MISCELLANEOUS IRON AND STEEL LB 3.9000 29,616.60 717.000 2,796.30 717.000 2,796 (F) 060 MARKER (CULVERT) EA 90.0000 9,000.00 0.000 0 061 REMOVE MARKER EA 10.0000 970.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4104 TIME 10:29 AM ESTIMATE NO. 001 BID OPENING 09/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: BANEULOS, EFREN DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 670,791.90 670,791.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 670,791.90 670,791.90 062 MOBILIZATION LS 250,000.0000 250,000.00 0.950 237,500.00 0.950 237,500 ORIGINAL CONTRACT AMOUNT 3,281,191.60 TOTAL WORK COMPLETED 908,291.90 908,291.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 908,291.90 908,291.90 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 10/31/24 200 06/10/25 06/10/25 02/03/26 29 134 0 0 28% 15% PROGRESS IS SATISFACTORY BANEULOS, EFREN RESIDENT ENGINEER