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 07/21/26 EST. NO. 004 TIME 10:41 AM R.E. NAME: CODY LONG 01-461704 --------------------------------------------------------------------------- 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 07/21/26 EST. NO. 004 TIME 10:41 AM R.E. NAME: CODY LONG 01-461704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 11/25 LTR DEDUCT -1,000.00 001 PER 12/25 LTR DEDUCT -10,000.00 002 RELEASE 11/25 1,000.00 004 RELEASE 12/25 10,000.00 004 11,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-461704 TIME 10:41 AM ESTIMATE NO. 004 BID OPENING 05/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: CODY LONG DATE OF THIS ESTIMATE 07/21/26 LOCATION PROGRESS ESTIMATE 01-HUM-36-25.4 ----------------- NICO ENGINEERING, INC. HUMBOLDT COUNTY NEAR BRIDGEVILLE AT THE 1409 COLIN ST BRIDGEVILLE MAINTENANCE STATION SAN PABLO CA 94806 FED. AID NO. N O N E WATER TREATMENT SYSTEM UPGRADE AND REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (LS) LS 13,500.0000 13,500.00 0.306 4,131.00 0.966 13,041 003 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 13,500.0000 13,500.00 0.306 4,131.00 0.966 13,041 006 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 TEMPORARY MULCH SQYD 20.0000 840.00 42.000 840 008 TEMPORARY COVER SQYD 20.0000 840.00 42.000 840 009 TEMPORARY CHECK DAM LF 40.0000 1,080.00 27.000 1,080 010 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 2.000 1,000 011 TEMPORARY FIBER ROLL LF 6.0000 4,056.00 676.000 4,056 012 TEMPORARY GRAVEL BAG BERM LF 25.0000 1,650.00 66.000 1,650 013 TEMPORARY SILT FENCE LF 5.0000 2,000.00 200.000 1,000 014 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 015 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 016 WOOD MULCH CY 250.0000 2,500.00 10.000 2,500 017 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 3.0000 2,280.00 760.000 2,280 018 REPLACE ASPHALT CONCRETE SURFACING CY 395.0000 30,020.00 88.500 34,957 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 300.00 7.500 300 (0.063"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 600.0000 600.00 1.000 600 021 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 500.0000 500.00 1.000 500 022 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 120.0000 6,720.00 56.000 6,720 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-461704 TIME 10:41 AM ESTIMATE NO. 004 BID OPENING 05/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: CODY LONG DATE OF THIS ESTIMATE 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500 SYSTEM ELEMENTS DURING CONSTRUCTION 024 BUILDING WORK LS 660,000.0000 660,000.00 0.068 44,880.00 0.992 654,720 PROGRAM CAS145 PAGE 3 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-461704 TIME 10:41 AM ESTIMATE NO. 004 BID OPENING 05/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: CODY LONG DATE OF THIS ESTIMATE 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,142.00 778,625.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,142.00 783,625.50 025 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 835,886.00 TOTAL WORK COMPLETED 53,142.00 833,625.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 64,142.00 833,625.50 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 07/16/25 135 10/06/25 10/15/25 08/31/26 81 113 0 0 98% 60% PROGRESS IS SATISFACTORY CODY LONG RESIDENT ENGINEER