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 09/18/25 EST. NO. 002 TIME 12:01 PM R.E. NAME: WINTER, BRIAN 01-0P3604 --------------------------------------------------------------------------- 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 09/18/25 EST. NO. 002 TIME 12:01 PM R.E. NAME: WINTER, BRIAN 01-0P3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 8/25 -1,000.00 001 RTN LTTR 8/25 1,000.00 002 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P3604 TIME 12:01 PM ESTIMATE NO. 002 BID OPENING 04/30/25 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: WINTER, BRIAN DATE OF THIS ESTIMATE 09/18/25 LOCATION PROGRESS ESTIMATE 01-LAK-175-0.0/R8.2 ----------------- ARGONAUT CONSTRUCTORS, INC. LAKE COUNTY NEAR LAKEPORT FROM THE 360 SUTTON PLACE MENDOCINO COUNTY LINE TO 1.3 MILES EAST OF SANTA ROSA CA 95407 MATHEWS ROAD FED. AID NO. N O N E REPLACE AC SURFACING, MICRO-SURFACING, AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (LS) LS 16,000.0000 16,000.00 0.450 7,200.00 0.775 12,400 003 CONSTRUCTION AREA SIGNS LS 12,373.4700 12,373.47 0.750 9,280 004 TRAFFIC CONTROL SYSTEM LS 165,000.0000 165,000.00 0.500 82,500.00 0.950 156,750 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 11.0000 2,200.00 294.000 3,234.00 294.000 3,234 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 15.0000 2,100.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,003.0500 17,003.05 0.500 8,501.53 0.950 16,152 008 JOB SITE MANAGEMENT LS 11,815.1600 11,815.16 0.500 5,907.58 0.950 11,224 009 WATER POLLUTION CONTROL PROGRAM LS 11,513.1000 11,513.10 0.750 8,634 010 TEMPORARY DRAINAGE INLET PROTECTION EA 644.4600 1,288.92 0.000 0 011 SHOULDER BACKING TON 105.0000 117,600.00 0.000 0 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 23,411.1250 9,364.45 0.200 4,682.23 0.200 4,682 013 CRACK TREATMENT LNMI 5,000.0000 85,000.00 9.310 46,550.00 9.310 46,550 014 MICRO-SURFACING TON 240.0000 489,600.00 1,974.490 473,877.60 1,974.490 473,877 015 REPLACE ASPHALT CONCRETE SURFACING CY 365.0000 1,460,000.00 1,084.000 395,660.00 4,413.000 1,610,745 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 4,620.00 833.000 4,581.50 833.000 4,581 017 PAVEMENT MARKER EA 13.5000 37,125.00 2,742.000 37,017.00 2,742.000 37,017 (RETROREFLECTIVE-RECESSED) 018 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 20.0000 7,600.00 377.000 7,540.00 377.000 7,540 WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 320.00 318.000 318.00 318.000 318 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 170,000.00 169,739.000 169,739.00 169,739.000 169,739 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 540.00 176.000 528.00 176.000 528 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P3604 TIME 12:01 PM ESTIMATE NO. 002 BID OPENING 04/30/25 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: WINTER, BRIAN DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 68,400.00 105,709.000 42,283.60 105,709.000 42,283 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,380.00 340.000 2,380.00 340.000 2,380 024 12" RUMBLE STRIP (ASPHALT CONCRETE STA 115.0000 11,500.00 95.000 10,925.00 95.000 10,925 PAVEMENT-SINUSOIDAL) 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 PROGRAM CAS145 PAGE 3 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P3604 TIME 12:01 PM ESTIMATE NO. 002 BID OPENING 04/30/25 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: WINTER, BRIAN DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,315,925.04 2,648,343.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,315,925.04 2,648,343.16 027 MOBILIZATION LS 300,000.0000 300,000.00 0.050 15,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,022,843.15 TOTAL WORK COMPLETED 1,330,925.04 2,948,343.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,331,925.04 2,948,343.16 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 06/09/25 55 00/00/00 00/00/00 10/02/25 31 3 0 0 94% 56% PROGRESS IS SATISFACTORY WINTER, BRIAN RESIDENT ENGINEER