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 06/18/25 EST. NO. 005 TIME 02:26 PM R.E. NAME: MENDOZA SERGIO 02-3H6904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0003 3,301.54 E.W. @ F.A.(+) 021925 N 266008 003 0002 186,555.00 E.W. @ L.S.(+) 060925 N 3.00 004 0001 15,000.00 E.W. @ L.S.(+) 061725 N 4.01 204,856.54 TOTAL THIS ESTIMATE 38,174.16 TOTAL PREVIOUS ESTIMATE 243,030.70 TOTAL TO DATE 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 06/18/25 EST. NO. 005 TIME 02:26 PM R.E. NAME: MENDOZA SERGIO 02-3H6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 4/25 -5,000.00 003 RTN DEDUCT LTR 4/25 5,000.00 005 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H6904 TIME 02:26 PM ESTIMATE NO. 005 BID OPENING 10/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: MENDOZA SERGIO DATE OF THIS ESTIMATE 06/18/25 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-89-30.2/R42.2 ----------------------- DIG IT CONSTRUCTION, INC. PLUMAS COUNTY NEAR CANYON DAM FROM 0.1 803 LORRAINE DRIVE MILE NORTH OF LAKE ALMANOR SPILLWAY TO CHESTER CA 96020 ROUTE 36 FED. AID NO. TBGP-S089(34)E PLACE HMA, FULL DEPTH RECYCLING-FOAMED ASP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.000 0 002 TIME-RELATED OVERHEAD (LS) LS 400,000.0000 400,000.00 0.100 40,000 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 2.000 12,000 004 HOURLY OFF-SITE HR 200.0000 4,000.00 4.000 800 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 42,320.0000 42,320.00 1.000 42,320 006 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.750 15,750 007 TRAFFIC CONTROL SYSTEM LS 3,050,000.0000 3,050,000.00 0.080 244,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 375.0000 18,750.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 69.0000 22,080.00 16.000 1,104 SYSTEM 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 45,000.0000 45,000.00 0.080 3,600 011 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 44.0000 14,080.00 16.000 704 012 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.080 6,000 013 STORMWATER POLLUTION PREVENTION PLAN LS 2,500.0000 2,500.00 1.000 2,500 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 525.0000 13,125.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 016 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 2,000.0000 24,000.00 2.000 4,000.00 5.000 10,000 CONTROL) 017 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.2500 193,750.00 0.000 0 MATRIX) 018 TEMPORARY COVER SQYD 4.0000 4,000.00 0.000 0 019 TEMPORARY CHECK DAM LF 70.0000 6,580.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,800.00 0.000 0 021 TEMPORARY FIBER ROLL LF 5.2100 104,200.00 1,584.000 8,252.64 15,168.000 79,025 022 TEMPORARY CONSTRUCTION ENTRANCE EA 4,363.0000 13,089.00 6.000 26,178 PROGRAM CAS145 PAGE 2 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H6904 TIME 02:26 PM ESTIMATE NO. 005 BID OPENING 10/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: MENDOZA SERGIO DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 85,000.0000 85,000.00 0.080 6,800 024 TEMPORARY CONCRETE WASHOUT LS 3,300.0000 3,300.00 0.000 0 025 TREATED WOOD WASTE LB 0.2900 8,410.00 0.000 0 026 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 17,500.0000 17,500.00 1.000 17,500 027 INVASIVE SPECIES CONTROL LS 2,000.0000 2,000.00 1.000 2,000 028 TEMPORARY HIGH-VISIBILITY FENCE LF 5.9500 177,905.00 9,994.000 59,464.30 26,954.000 160,376 029 CLEARING AND GRUBBING (LS) LS 379,481.0000 379,481.00 0.953 361,645 030 ROADWAY EXCAVATION CY 31.0000 2,988,400.00 17,000.000 527,000.00 39,000.000 1,209,000 031 SHOULDER BACKING TON 40.0000 668,000.00 0.000 0 032 DITCH EXCAVATION CY 25.7700 50,766.90 21.200 546.32 21.200 546 033 ROADSIDE CLEARING (TREE REMOVAL) LS 459,666.0000 459,666.00 0.010 4,596.66 0.990 455,069 034 SOIL AMENDMENT CY 800.0000 1,200.00 0.000 0 035 PLANT (GROUP A) EA 167.0000 13,360.00 0.000 0 036 REMOVABLE BOLLARD EA 1,600.0000 8,000.00 0.000 0 037 PRECAST CONCRETE BENCH EA 3,500.0000 14,000.00 0.000 0 038 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 8,000.00 0.000 0 039 DRY SEED (SQFT) SQFT 0.2200 5,346.00 0.000 0 040 BONDED FIBER MATRIX (SQFT) SQFT 0.2500 865,000.00 0.000 0 041 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.9000 21,870.00 0.000 0 042 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 043 FINISHING ROADWAY LS 185,000.0000 185,000.00 0.000 0 044 CLASS 2 AGGREGATE BASE (CY) CY 58.5000 1,503,450.00 2,833.330 165,749.81 2,833.330 165,749 045 FULL DEPTH RECYCLING-FOAMED ASPHALT SQYD 8.6000 1,436,200.00 0.000 0 046 ASPHALTIC EMULSION (FULL DEPTH TON 2,100.0000 231,000.00 0.000 0 RECYCLING-FOAMED ASPHALT) 047 ASPHALT BINDER (FULL DEPTH TON 650.0000 1,183,000.00 0.000 0 RECYCLING-FOAMED ASPHALT) 048 CEMENT (FULL DEPTH RECYCLING-FOAMED TON 255.0000 170,850.00 0.000 0 ASPHALT) 049 SUPPLEMENTARY AGGREGATE (FULL DEPTH TON 64.0000 70,400.00 0.000 0 RECYCLING-FOAMED ASPHALT) PROGRAM CAS145 PAGE 3 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H6904 TIME 02:26 PM ESTIMATE NO. 005 BID OPENING 10/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: MENDOZA SERGIO DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SAND COVER (FULL DEPTH RECYCLING - TON 58.4500 9,936.50 0.000 0 FOAMED ASPHALT) 051 MIX DESIGN (FULL DEPTH RECYCLING-FOAMED LS 25,000.0000 25,000.00 0.000 0 ASPHALT) 052 HOT MIX ASPHALT (TYPE A) INTERLAYER TON 169.0000 921,050.00 0.000 0 053 HOT MIX ASPHALT (TYPE A) TON 136.0000 11,614,400.00 0.000 0 054 MINOR HOT MIX ASPHALT TON 170.0000 34,000.00 0.000 0 055 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 1,800.0000 50,400.00 0.000 0 INTERLAYER) 056 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 2.1000 60,900.00 0.000 0 FABRIC) 057 DATA CORE LS 8,900.0000 8,900.00 0.000 0 058 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.0000 2,700.00 0.000 0 059 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 1,800.00 0.000 0 060 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 3,850.00 0.000 0 061 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 36.0000 39,240.00 0.000 0 AREA) 062 TACK COAT TON 500.0000 50,000.00 0.000 0 063 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 15,720.00 0.000 0 064 RAIL ELEMENT WALL SQFT 44.0000 69,520.00 0.000 0 065 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,800.0000 10,440.00 0.000 0 (F) 066 MINOR CONCRETE (MINOR STRUCTURE) CY 3,602.4619 7,565.17 0.000 0 (F) 067 CONCRETE BACKFILL (PIPE TRENCH) CY 250.0000 17,000.00 0.000 0 (F) 068 12" CORRUGATED STEEL PIPE (.079" THICK) LF 315.0000 13,545.00 0.000 0 069 18" CORRUGATED STEEL PIPE (.109" THICK) LF 320.0000 128,000.00 80.000 25,600.00 80.000 25,600 070 24" CORRUGATED STEEL PIPE (.109" THICK) LF 310.0000 480,500.00 112.000 34,720.00 112.000 34,720 071 30" CORRUGATED STEEL PIPE (.138" THICK) LF 390.0000 6,240.00 0.000 0 072 36" CORRUGATED STEEL PIPE (.138" THICK) LF 950.0000 8,550.00 0.000 0 073 48" CORRUGATED STEEL PIPE (.138" THICK) LF 520.0000 13,000.00 0.000 0 074 49" X 33" CORRUGATED STEEL PIPE ARCH LF 490.0000 117,600.00 0.000 0 (.138" THICK) 075 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 400.0000 24,000.00 0.000 0 (.079" THICK) 076 12" ENTRANCE TAPER EA 2,800.0000 5,600.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H6904 TIME 02:26 PM ESTIMATE NO. 005 BID OPENING 10/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: MENDOZA SERGIO DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 12" DOWNDRAIN SLIP JOINT EA 800.0000 1,600.00 0.000 0 078 12" ANCHOR ASSEMBLY EA 875.0000 1,750.00 0.000 0 079 18" STEEL FLARED END SECTION EA 360.0000 1,080.00 0.000 0 080 24" STEEL FLARED END SECTION EA 475.0000 6,650.00 0.000 0 081 30" STEEL FLARED END SECTION EA 750.0000 1,500.00 0.000 0 082 36" STEEL FLARED END SECTION EA 900.0000 5,400.00 0.000 0 083 48" STEEL FLARED END SECTION EA 775.0000 775.00 0.000 0 084 49" X 33" STEEL FLARED END PIPE ARCH EA 2,500.0000 5,000.00 0.000 0 SECTION 085 REMOVE OVERSIDE DRAIN EA 150.0000 1,350.00 0.000 0 086 REMOVE CULVERT (LF) LF 6.0000 8,460.00 0.000 0 087 REMOVE INLET EA 350.0000 2,450.00 0.000 0 088 REMOVE FLARED END SECTION (EA) EA 40.0000 1,120.00 0.000 0 089 CLEANING, INSPECTING, AND PREPARING LF 46.2200 59,623.80 1,287.000 59,485.14 1,287.000 59,485 CULVERT (LF) 090 24" CURED-IN-PLACE PIPELINER LF 287.7300 89,196.30 0.000 0 091 30" CURED-IN-PLACE PIPELINER LF 477.6000 44,894.40 0.000 0 092 36" CURED-IN-PLACE PIPELINER LF 446.4600 267,876.00 0.000 0 093 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 81.6500 28,577.50 0.000 0 METHOD B) (CY) 094 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.5000 2,450.00 0.000 0 095 DETECTABLE WARNING SURFACE SQFT 50.0000 11,000.00 0.000 0 096 MINOR CONCRETE (CURB RAMP) CY 4,200.0000 25,200.00 0.000 0 097 MISCELLANEOUS IRON AND STEEL LB 3.9500 7,469.45 0.000 0 (F) 098 PARKING BUMPER (PRECAST CONCRETE) EA 95.0000 760.00 0.000 0 099 FENCE (TYPE BW AND SW MOD) LF 14.5000 645,250.00 0.000 0 100 REMOVE FENCE (TYPE BW) LF 6.0000 267,000.00 0.000 0 101 DELINEATOR (CLASS 2) EA 65.0000 28,600.00 0.000 0 102 MILEPOST MARKER EA 75.0000 1,800.00 0.000 0 103 MARKER (CULVERT) EA 65.0000 7,800.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H6904 TIME 02:26 PM ESTIMATE NO. 005 BID OPENING 10/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: MENDOZA SERGIO DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 TREATMENT BEST MANAGEMENT PRACTICE EA 85.0000 340.00 0.000 0 MARKER 105 OBJECT MARKER (TYPE L-1) EA 75.0000 2,850.00 0.000 0 106 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 2,250.00 0.000 0 107 REMOVE ROADSIDE SIGN (METAL POST) EA 150.0000 10,950.00 0.000 0 108 RELOCATE ROADSIDE SIGN EA 4,756.0000 28,536.00 0.000 0 109 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 18,330.00 0.000 0 (0.080"-UNFRAMED) 110 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.9000 756.70 0.000 0 (0.063"-FRAMED) 111 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.8000 13,962.00 0.000 0 (0.080"-FRAMED) 112 ROADSIDE SIGN - ONE POST EA 525.0000 38,850.00 0.000 0 113 ROADSIDE SIGN - TWO POST EA 750.0000 12,000.00 0.000 0 114 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.2500 49,987.50 0.000 0 115 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,900.0000 1,900.00 0.000 0 116 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,375.0000 3,375.00 0.000 0 117 REMOVE GUARDRAIL LF 3.8500 11,473.00 0.000 0 118 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 2.2500 43,875.00 0.000 0 9-3) 119 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 17,520.00 0.000 0 WET NIGHT VISIBILITY) 120 6" RUMBLE STRIP (ASPHALT CONCRETE STA 28.0000 20,440.00 0.000 0 PAVEMENT) 121 12" RUMBLE STRIP (ASPHALT CONCRETE STA 29.0000 31,610.00 0.000 0 PAVEMENT) 122 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.4000 629,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 123 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 9,202.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 12-3) 124 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 105,075.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 36-12) 125 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 16,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 126 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 3,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 12-3) 127 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 30.0000 37,500.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) (RECESSED) PROGRAM CAS145 PAGE 6 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H6904 TIME 02:26 PM ESTIMATE NO. 005 BID OPENING 10/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: MENDOZA SERGIO DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 128 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 129 MODIFYING TRAFFIC MONITORING STATIONS LS 7,000.0000 7,000.00 0.000 0 130 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 131 36" CORRUGATED STEEL PIPE INLET (.138" LF 785.0000 25,120.00 0.000 0 THICK) PROGRAM CAS145 PAGE 7 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H6904 TIME 02:26 PM ESTIMATE NO. 005 BID OPENING 10/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: MENDOZA SERGIO DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 889,414.87 2,982,473.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 204,856.54 243,030.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,094,271.41 3,225,504.28 132 MOBILIZATION LS 3,400,000.0000 3,400,000.00 0.250 850,000.00 0.750 2,550,000 ORIGINAL CONTRACT AMOUNT 34,450,290.72 TOTAL WORK COMPLETED 1,944,271.41 5,775,504.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 1,949,271.41 5,775,504.28 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 01/14/25 160 02/18/25 02/18/25 01/21/26 11 76 0 0 17% 7% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/10/25. MENDOZA SERGIO RESIDENT ENGINEER