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 09/17/25 EST. NO. 001 TIME 12:52 PM R.E. NAME: CHEN, PENG 01-0N6204 --------------------------------------------------------------------------- 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 09/17/25 EST. NO. 001 TIME 12:52 PM R.E. NAME: CHEN, PENG 01-0N6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N6204 TIME 12:52 PM ESTIMATE NO. 001 BID OPENING 05/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: CHEN, PENG DATE OF THIS ESTIMATE 09/17/25 LOCATION PROGRESS ESTIMATE 01-MEN-253-5.8/17.2 ----------------- WYLATTI RESOURCE MANAGEMENT, MENDOCINO COUNTY AT VARIOUS LOCATIONS FROM INC. 1.5 MILES EAST OF CATTLE PASS TO JUNCTION 23601 CEMETERY LANE STATE ROUTE 101 COVELO CA 95428 FED. AID NO. N O N E INSTALL CORRUGATED STEEL PIPE AND REMOVE C ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 50.0000 1,250.00 24.000 1,200.00 24.000 1,200 003 TRAFFIC CONTROL SYSTEM LS 71,633.5300 71,633.53 1.000 71,633.53 1.000 71,633 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,635.0000 5,635.00 1.000 5,635.00 1.000 5,635 005 JOB SITE MANAGEMENT LS 69,607.2700 69,607.27 1.000 69,607.27 1.000 69,607 006 WATER POLLUTION CONTROL PROGRAM LS 1,750.0000 1,750.00 0.950 1,662.50 0.950 1,662 007 TEMPORARY FIBER ROLL LF 2.5000 400.00 50.000 125.00 50.000 125 008 TEMPORARY SILT FENCE LF 7.0000 1,750.00 50.000 350.00 50.000 350 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 010 IMPORTED BORROW (CY) CY 200.0000 300.00 1.500 300.00 1.500 300 011 WOOD MULCH CY 49.4200 172.97 3.500 172.97 3.500 172 012 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,600.0000 3,200.00 2.000 3,200.00 2.000 3,200 013 BONDED FIBER MATRIX (SQFT) SQFT 2.6600 7,261.80 2,730.000 7,261.80 2,730.000 7,261 014 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.7400 5,699.20 1,850.000 5,069.00 1,850.000 5,069 015 FIBER ROLLS LF 5.4400 1,332.80 245.000 1,332.80 245.000 1,332 016 CONCRETE BACKFILL (PIPE TRENCH) CY 348.7900 8,370.96 24.000 8,370.96 24.000 8,370 (F) 017 24" CORRUGATED STEEL PIPE (.138" THICK) LF 653.2900 182,921.20 276.000 180,308.04 276.000 180,308 018 18" CORRUGATED STEEL PIPE (.138" THICK) LF 476.9100 52,460.10 106.000 50,552.46 106.000 50,552 019 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 131.3600 8,801.12 67.000 8,801.12 67.000 8,801 (.138" THICK) 020 CABLE ANCHORAGE SYSTEM (MOD) EA 14,109.8500 14,109.85 1.000 14,109.85 1.000 14,109 021 36" CORRUGATED STEEL PIPE INLET (.138" LF 1,297.5900 12,975.90 10.000 12,975.90 10.000 12,975 THICK) 022 REMOVE CULVERT (LF) LF 20.0000 7,600.00 380.000 7,600.00 380.000 7,600 PROGRAM CAS145 PAGE 2 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N6204 TIME 12:52 PM ESTIMATE NO. 001 BID OPENING 05/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: CHEN, PENG DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE DOWNDRAIN (EA) EA 1,830.7500 1,830.75 1.000 1,830.75 1.000 1,830 024 REMOVE INLET EA 366.6200 733.24 2.000 733.24 2.000 733 025 MISCELLANEOUS IRON AND STEEL LB 6.8000 3,209.60 472.000 3,209.60 472.000 3,209 (F) 026 RECONSTRUCT FENCE LF 28.3600 1,276.20 45.000 1,276.20 45.000 1,276 027 MARKER (CULVERT) EA 66.6600 666.60 10.000 666.60 10.000 666 028 REMOVE MARKER EA 25.0000 225.00 9.000 225.00 9.000 225 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N6204 TIME 12:52 PM ESTIMATE NO. 001 BID OPENING 05/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: CHEN, PENG DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 463,309.59 463,309.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 463,309.59 463,309.59 ORIGINAL CONTRACT AMOUNT 470,273.09 TOTAL WORK COMPLETED 463,309.59 463,309.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 463,309.59 463,309.59 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 07/16/25 25 08/19/25 08/19/25 09/22/25 24 0 0 0 99% 96% PROGRESS IS SATISFACTORY CHEN, PENG RESIDENT ENGINEER