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 06/01/26 EST. NO. 001 TIME 12:10 PM R.E. NAME: LONG, CODY 01-464804 --------------------------------------------------------------------------- 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 06/01/26 EST. NO. 001 TIME 12:10 PM R.E. NAME: LONG, CODY 01-464804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 5/26 LTR DEDUCT -3,000.00 001 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 06/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464804 TIME 12:10 PM ESTIMATE NO. 001 BID OPENING 11/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 06/01/26 LOCATION PROGRESS ESTIMATE 01-HUM-101-1.1/2.5 ----------------- MERCER-FRASER COMPANY HUMBOLDT COUNTY NEAR GARBERVILLE FROM 0.5 200 DINSMORE DR MILE SOUTH TO 0.9 MILE NORTH OF RICHARDSON FORTUNA CA 95540 GROVE UNDERCROSSING FED. AID NO. ACNH-Q101(448)E INSTALL SOLDIER PILE WALL, AND REMOVE AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 18,000.0000 18,000.00 0.050 900.00 0.050 900 003 TIME-RELATED OVERHEAD (LS) LS 350,000.0000 350,000.00 0.000 0 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.000 0 008 TYPE II BARRICADE EA 65.0000 24,050.00 0.000 0 009 TYPE III BARRICADE EA 130.0000 3,510.00 0.000 0 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 14.0000 1,344.00 0.000 0 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.3500 3,496.50 0.000 0 012 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 4,900.00 0.000 0 013 TEMPORARY BARRIER SYSTEM LF 70.0000 58,800.00 0.000 0 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 46,000.0000 46,000.00 0.000 0 015 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 7,717.0000 46,302.00 0.000 0 016 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.000 0 017 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 018 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,200.0000 7,200.00 0.000 0 CONTROL) 019 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 6.0000 4,080.00 0.000 0 MATRIX) 020 TEMPORARY COVER SQYD 8.0000 2,000.00 0.000 0 021 TEMPORARY CHECK DAM LF 10.0000 17,000.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 4,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464804 TIME 12:10 PM ESTIMATE NO. 001 BID OPENING 11/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 06/01/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 8.0000 8,400.00 0.000 0 024 TEMPORARY GRAVEL BAG BERM LF 9.0000 13,500.00 0.000 0 025 TEMPORARY REINFORCED SILT FENCE LF 13.0000 4,680.00 0.000 0 026 TEMPORARY SILT FENCE LF 6.0000 22,200.00 0.000 0 027 TEMPORARY CONSTRUCTION ENTRANCE EA 5,800.0000 34,800.00 0.000 0 028 STREET SWEEPING LS 30,000.0000 30,000.00 0.000 0 029 TEMPORARY CONCRETE WASHOUT LS 12,000.0000 12,000.00 0.000 0 030 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,300.0000 19,500.00 0.000 0 031 WATER QUALITY MONITORING REPORT EA 500.0000 7,500.00 0.000 0 032 WATER QUALITY ANNUAL REPORT EA 1,400.0000 2,800.00 0.000 0 033 TEMPORARY CREEK DIVERSION SYSTEMS LS 70,000.0000 70,000.00 0.000 0 034 ASBESTOS COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 035 TREATED WOOD WASTE LB 1.0000 2,200.00 0.000 0 036 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 100,000.0000 100,000.00 0.000 0 037 NATURAL RESOURCE PROTECTION PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 038 AQUATIC SPECIES PROTECTION AND LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 RELOCATION 039 INVASIVE SPECIES CONTROL LS 6,500.0000 6,500.00 0.000 0 040 CONTRACTOR SUPPLIED ARBORIST LS 90,000.0000 90,000.00 0.000 0 041 ASBESTOS SURVEY AND SAMPLING LS 25,000.0000 25,000.00 0.000 0 042 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 8,880.00 1,314.000 7,884.00 1,314.000 7,884 043 CLEARING AND GRUBBING (LS) LS 14,000.0000 14,000.00 0.500 7,000.00 0.500 7,000 044 ROADWAY EXCAVATION CY 190.0000 106,400.00 0.000 0 045 ROADWAY EXCAVATION (HANDWORK) CY 600.0000 168,000.00 0.000 0 046 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 725.0000 40,600.00 0.000 0 (F) 047 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 650.0000 20,150.00 0.000 0 (F) 048 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 450.0000 72,900.00 0.000 0 (F) 049 LEAN CONCRETE BACKFILL CY 500.0000 12,500.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 06/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464804 TIME 12:10 PM ESTIMATE NO. 001 BID OPENING 11/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 06/01/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DITCH EXCAVATION CY 350.0000 5,950.00 0.000 0 051 ROADSIDE CLEARING (REMOVE NOXIOUS AND LS 43,000.0000 43,000.00 0.000 0 INVASIVE PLANTS) 052 ROADSIDE CLEARING (TREE REMOVAL) EA 2,000.0000 72,000.00 32.000 64,000.00 32.000 64,000 053 TEMPORARY IRRIGATION SYSTEM LS 35,000.0000 35,000.00 0.000 0 054 6" CORRUGATED STEEL PIPE CONDUIT (.064" LF 75.0000 3,225.00 0.000 0 THICK) 055 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,400.0000 2,400.00 0.000 0 056 DUFF (SQFT) SQFT 1.2500 41,625.00 0.000 0 057 DUFF (NATURAL FOREST LITTER) SQFT 1.2500 41,625.00 0.000 0 058 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.5000 3,150.00 0.000 0 059 FIBER REINFORCED MATRIX (SQFT) SQFT 0.4000 2,520.00 0.000 0 060 COMPOST (CY) CY 120.0000 4,800.00 0.000 0 061 INCORPORATE MATERIALS SQFT 0.4000 2,520.00 0.000 0 062 CEMENT TREATED PERMEABLE BASE CY 490.0000 298,900.00 0.000 0 063 HOT MIX ASPHALT (TYPE A) TON 195.0000 848,250.00 0.000 0 064 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 8.2500 6,022.50 0.000 0 FABRIC) 065 DATA CORE LS 4,500.0000 4,500.00 0.000 0 066 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 190.0000 14,250.00 0.000 0 067 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 250.0000 1,250.00 0.000 0 AREA) 068 TACK COAT TON 875.0000 17,500.00 0.000 0 069 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 225.0000 4,725.00 0.000 0 070 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.7500 102,350.00 0.000 0 071 REMOVE BASE AND SURFACING CY 110.0000 29,700.00 0.000 0 072 STEEL SOLDIER PILE (HP 14 X 102) LF 100.0000 109,000.00 0.000 0 073 30" DRILLED HOLE LF 280.0000 287,000.00 0.000 0 074 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,900.0000 182,400.00 0.000 0 (F) 075 MINOR CONCRETE (MINOR STRUCTURE) CY 9,000.0000 90,000.00 0.000 0 (F) 076 MINOR CONCRETE (BACKFILL) CY 250.0000 8,750.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 06/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464804 TIME 12:10 PM ESTIMATE NO. 001 BID OPENING 11/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 06/01/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 TIMBER LAGGING MFBM 11,500.0000 92,000.00 0.000 0 (F) 078 CLEAN AND PAINT STEEL SOLDIER PILING LS 70,000.0000 70,000.00 0.000 0 079 12" ALTERNATIVE PIPE CULVERT LF 16.0000 400.00 0.000 0 080 24" ALTERNATIVE PIPE CULVERT LF 650.0000 30,550.00 0.000 0 081 18" CORRUGATED STEEL PIPE (.138" THICK) LF 610.0000 12,810.00 0.000 0 082 12" SLOTTED CORRUGATED STEEL PIPE (.109" LF 450.0000 11,250.00 0.000 0 THICK) 083 FILTER FABRIC (CLASS A) SQYD 4.5000 1,575.00 0.000 0 084 REMOVE CULVERT (EA) EA 3,800.0000 3,800.00 0.000 0 085 REMOVE HEADWALL EA 3,700.0000 7,400.00 0.000 0 086 GABION CY 325.0000 27,300.00 0.000 0 (F) 087 ROCK SLOPE PROTECTION (150 LB, CLASS CY 500.0000 750.00 0.000 0 III, METHOD B) (CY) 088 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 320.0000 5,760.00 0.000 0 METHOD B) (CY) 089 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,355.00 0.000 0 (F) 090 DESTROY WELL EA 20,000.0000 20,000.00 0.000 0 091 PREPARE AND STAIN CONCRETE SQFT 27.0000 23,490.00 0.000 0 092 FENCE (TYPE WM, WOOD POST) LF 100.0000 26,000.00 0.000 0 093 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 9,400.00 0.000 0 094 MARKER (CULVERT) EA 70.0000 700.00 0.000 0 095 TREATMENT BEST MANAGEMENT PRACTICE EA 130.0000 520.00 0.000 0 MARKER 096 OBJECT MARKER (TYPE L) EA 80.0000 160.00 0.000 0 097 OBJECT MARKER (TYPE P) EA 125.0000 2,500.00 0.000 0 098 REMOVE MARKER EA 21.0000 714.00 0.000 0 099 REMOVE ROADSIDE SIGN EA 75.0000 75.00 0.000 0 100 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 750.00 0.000 0 101 RELOCATE ROADSIDE SIGN-ONE POST EA 150.0000 450.00 0.000 0 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 884.00 0.000 0 (0.063"-UNFRAMED) 103 ROADSIDE SIGN - ONE POST EA 400.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464804 TIME 12:10 PM ESTIMATE NO. 001 BID OPENING 11/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 06/01/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 TUBULAR BICYCLE RAILING LF 135.0000 22,275.00 0.000 0 (F) 105 CABLE RAILING LF 78.0000 6,942.00 0.000 0 (F) 106 ALTERNATIVE CRASH CUSHION SYSTEM EA 36,000.0000 216,000.00 0.000 0 107 CONCRETE BARRIER TRANSITION LF 1,200.0000 104,400.00 0.000 0 (F) 108 REMOVE GUARDRAIL LF 25.0000 5,750.00 0.000 0 109 REMOVE CONCRETE BARRIER LF 1,300.0000 10,400.00 0.000 0 110 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 800.0000 141,600.00 0.000 0 (F) 111 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 25.0000 2,750.00 0.000 0 WET NIGHT VISIBILITY) 112 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 30,105.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 113 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 735.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 114 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 3,648.00 0.000 0 115 TEMPORARY SIGNAL SYSTEMS LS 75,000.0000 75,000.00 0.000 0 116 1 1/2" CONDUIT (STRUCTURE) LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 06/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464804 TIME 12:10 PM ESTIMATE NO. 001 BID OPENING 11/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 06/01/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 101,784.00 101,784.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 101,784.00 101,784.00 117 MOBILIZATION LS 500,000.0000 500,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,683,203.00 TOTAL WORK COMPLETED 101,784.00 101,784.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 98,784.00 98,784.00 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 01/21/26 280 05/26/26 05/26/26 12/30/26 4 0 0 0 2% 1% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER