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 08/26/25 EST. NO. 006 TIME 11:34 AM R.E. NAME: SALEHI, REZA 03-0J01U4 --------------------------------------------------------------------------- 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 08/26/25 EST. NO. 006 TIME 11:34 AM R.E. NAME: SALEHI, REZA 03-0J01U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 7/25 -1,000.00 004 RETURN LETTER 7/25 1,000.00 006 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J01U4 TIME 11:34 AM ESTIMATE NO. 006 BID OPENING 09/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SALEHI, REZA DATE OF THIS ESTIMATE 08/26/25 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-28-0.1/11.0 ----------------------- MERCER FRASER COMPANY PLACER COUNTY FROM 0.1 MILE EAST OF ROUTE 200 DINSMORE DR 89 AT TAHOE CITY TO THE NEVADA STATE LINE FORTUNA CA 95540 AT KINGS BEACH FED. AID NO. CSTP-P028(12)E HMA (TYPE A), COLD PLANE AC PVMT, RDWY EXC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 22,000.0000 22,000.00 0.032 704.00 0.135 2,970 003 TIME-RELATED OVERHEAD (LS) LS 600,000.0000 600,000.00 0.032 19,200.00 0.135 81,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 1.000 6,000.00 2.000 12,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 7.000 1,400.00 14.000 2,800 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 40,000.0000 40,000.00 0.032 1,280.00 0.135 5,400 007 CONSTRUCTION AREA SIGNS LS 42,105.0000 42,105.00 0.700 29,473 008 TRAFFIC CONTROL SYSTEM LS 1,991,970.6000 1,991,970.60 0.032 63,743.06 0.135 268,916 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.7500 8,360.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.9000 17,010.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 40,000.00 80.000 4,000.00 80.000 4,000 012 TRAFFIC DRUM EA 75.0000 83,250.00 90.000 6,750.00 90.000 6,750 013 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 35,000.0000 35,000.00 0.075 2,625.00 0.081 2,835 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 26,400.0000 26,400.00 0.032 844.80 0.135 3,564 015 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 165.0000 67,650.00 35.000 5,775.00 79.000 13,035 016 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.032 4,800.00 0.135 20,250 017 LAKE TAHOE STORMWATER POLLUTION LS 4,500.0000 4,500.00 0.500 2,250 PREVENTION PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 16,000.00 0.000 0 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 425.0000 22,525.00 0.000 0 020 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 021 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 950.0000 11,400.00 1.000 950.00 3.000 2,850 CONTROL) 022 TEMPORARY MULCH SQYD 6.9500 6,741.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J01U4 TIME 11:34 AM ESTIMATE NO. 006 BID OPENING 09/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SALEHI, REZA DATE OF THIS ESTIMATE 08/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 3.2500 7,865.00 0.000 0 024 TEMPORARY CHECK DAM LF 15.0000 120,750.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 73,500.00 21.000 3,675.00 108.000 18,900 026 TEMPORARY FIBER ROLL LF 5.3000 27,984.00 247.000 1,309 027 TEMPORARY GRAVEL BAG BERM LF 30.0000 14,700.00 0.000 0 028 STREET SWEEPING LS 215,000.0000 215,000.00 0.032 6,880.00 0.135 29,025 029 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.032 320.00 0.135 1,350 030 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 800.0000 8,000.00 0.000 0 031 WATER QUALITY MONITORING REPORT EA 250.0000 8,500.00 0.000 0 032 WATER QUALITY ANNUAL REPORT EA 750.0000 3,000.00 0.000 0 033 TREATED WOOD WASTE LB 0.3500 12,495.00 0.000 0 034 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 50,000.0000 50,000.00 -0.068 -3,400.00 0.135 6,750 035 TEMPORARY HIGH-VISIBILITY FENCE LF 6.1500 4,981.50 287.700 1,769 036 CLEARING AND GRUBBING (LS) LS 340,000.0000 340,000.00 0.500 170,000 037 ROADWAY EXCAVATION CY 110.0000 966,900.00 472.270 51,949.70 472.270 51,949 038 SHOULDER BACKING TON 88.0000 33,440.00 0.000 0 039 PINE NEEDLE MULCH CY 98.0000 7,840.00 0.000 0 040 DRY SEED (SQFT) SQFT 0.3500 5,985.00 0.000 0 041 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.3000 5,538.00 0.000 0 042 COMPOST (CY) CY 285.0000 6,555.00 0.000 0 043 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 810,000.00 246.400 36,960.00 246.400 36,960 044 HOT MIX ASPHALT (TYPE A) TON 165.0000 7,408,500.00 0.000 0 045 DATA CORE LS 6,000.0000 6,000.00 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 22.0000 10,780.00 0.000 0 047 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 120.0000 1,560.00 0.000 0 AREA) 048 TACK COAT TON 600.0000 120,000.00 0.000 0 049 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 55.0000 3,575.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J01U4 TIME 11:34 AM ESTIMATE NO. 006 BID OPENING 09/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SALEHI, REZA DATE OF THIS ESTIMATE 08/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 3,430.00 0.000 0 051 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 1,380,000.00 0.000 0 052 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,500.0000 211,500.00 0.000 0 053 CONCRETE BACKFILL (PIPE TRENCH) CY 350.0000 7,350.00 13.600 4,760.00 28.600 10,010 (F) 054 12" REINFORCED CONCRETE PIPE LF 300.0000 102,000.00 56.000 16,800 055 18" REINFORCED CONCRETE PIPE LF 325.0000 435,500.00 40.000 13,000.00 792.800 257,660 056 24" REINFORCED CONCRETE PIPE LF 350.0000 25,200.00 59.200 20,720.00 59.200 20,720 057 12" CORRUGATED STEEL PIPE (.064" THICK) LF 250.0000 5,000.00 20.000 5,000 058 18" CORRUGATED STEEL PIPE (.064" THICK) LF 275.0000 20,075.00 25.600 7,040.00 45.600 12,540 059 36" CORRUGATED STEEL PIPE (.064" THICK) LF 300.0000 6,000.00 0.000 0 060 12" SLOTTED CORRUGATED STEEL PIPE (.064" LF 250.0000 95,000.00 0.000 0 THICK) 061 17" X 13" CORRUGATED STEEL PIPE ARCH LF 275.0000 15,400.00 0.000 0 (.079" THICK) 062 PERMEABLE MATERIAL (BLANKET) CY 2,000.0000 2,000.00 0.000 0 (F) 063 12" ALTERNATIVE FLARED END SECTION EA 1,500.0000 9,000.00 -1.000 -1,500.00 4.000 6,000 064 18" ALTERNATIVE FLARED END SECTION EA 1,800.0000 21,600.00 2.000 3,600.00 5.000 9,000 065 36" ALTERNATIVE FLARED END SECTION EA 2,300.0000 2,300.00 0.000 0 066 17" X 13" ALTERNATIVE FLARED END PIPE EA 1,900.0000 7,600.00 0.000 0 ARCH SECTION 067 ABANDON CULVERT (LF) LF 300.0000 22,500.00 0.000 0 068 REMOVE GRATED LINE DRAIN LF 80.0000 35,200.00 0.000 0 069 REMOVE CULVERT (LF) LF 100.0000 82,000.00 137.100 13,710.00 490.400 49,040 070 REMOVE SLOTTED DRAIN (LF) LF 85.0000 12,750.00 0.000 0 071 REMOVE INLET EA 2,500.0000 10,000.00 0.000 0 072 REMOVE FLARED END SECTION (EA) EA 1,000.0000 7,000.00 1.000 1,000 073 ADJUST FRAME AND COVER TO GRADE EA 1,220.5100 231,896.90 0.000 0 074 MODIFY INLET EA 6,500.0000 6,500.00 0.000 0 075 CLEANING, INSPECTING, AND PREPARING LF 24.0000 38,400.00 0.000 0 CULVERT (LF) 076 CULVERT SLURRY-CEMENT BACKFILL CY 400.0000 1,960.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J01U4 TIME 11:34 AM ESTIMATE NO. 006 BID OPENING 09/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SALEHI, REZA DATE OF THIS ESTIMATE 08/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 18" CURED-IN-PLACE PIPELINER LF 210.0000 94,500.00 0.000 0 078 18" X 30" CURED-IN-PLACE PIPELINER LF 227.0000 31,780.00 0.000 0 079 24" CURED-IN-PLACE PIPELINER LF 169.0000 99,710.00 0.000 0 080 24" X 30" CURED-IN-PLACE PIPELINER LF 219.0000 83,220.00 0.000 0 081 36" CURED-IN-PLACE PIPELINER LF 815.0000 42,380.00 0.000 0 082 CONCRETE (CONCRETE APRON) CY 3,600.0000 7,200.00 0.000 0 083 REMOVE DECORATIVE PAVERS SQFT 8.0000 11,280.00 108.000 864.00 108.000 864 084 DECORATIVE PAVERS SQFT 50.0000 95,000.00 0.000 0 085 ROCK SLOPE PROTECTION (150 LB, CLASS CY 325.0000 20,475.00 2.300 747.50 17.200 5,590 III, METHOD B) (CY) 086 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 770.00 4.500 31.50 31.600 221 087 MINOR CONCRETE (CURB) (CY) CY 2,500.0000 17,500.00 0.000 0 088 DETECTABLE WARNING SURFACE SQFT 52.0000 22,880.00 0.000 0 089 MINOR CONCRETE (CURB AND GUTTER) CY 2,500.0000 275,000.00 6.170 15,425.00 6.170 15,425 090 MINOR CONCRETE (SIDEWALK) CY 2,300.0000 20,700.00 0.000 0 091 MINOR CONCRETE (CURB RAMP) CY 3,400.0000 91,800.00 0.000 0 092 REMOVE CONCRETE CURB (LF) LF 100.0000 4,400.00 0.000 0 093 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 70.0000 18,900.00 0.000 0 094 REMOVE CONCRETE (CURB AND GUTTER) LF 70.0000 100,800.00 96.100 6,727.00 96.100 6,727 095 PRE/POST CONSTRUCTION SURVEYS EA 2,350.0000 51,700.00 0.000 0 096 MISCELLANEOUS IRON AND STEEL LB 5.0000 32,230.00 0.000 0 (F) 097 SURVEY MONUMENT (TYPE A) EA 3,500.0000 3,500.00 0.000 0 098 RECONSTRUCT WOOD FENCE LF 500.0000 1,000.00 0.000 0 099 SNOW POLE MARKER EA 75.0000 75.00 0.000 0 100 REMOVE ROADSIDE SIGN EA 200.0000 3,400.00 0.000 0 101 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 150.0000 4,650.00 0.000 0 BRACKET METHOD) 102 REMOVE ROADSIDE SIGN PANEL EA 150.0000 6,000.00 0.000 0 103 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5000 26,825.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 5 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J01U4 TIME 11:34 AM ESTIMATE NO. 006 BID OPENING 09/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SALEHI, REZA DATE OF THIS ESTIMATE 08/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROADSIDE SIGN - ONE POST EA 525.0000 20,475.00 0.000 0 105 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 475.0000 28,975.00 0.000 0 METHOD) 106 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 275.0000 20,075.00 0.000 0 POST 107 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 42.0000 86,100.00 0.000 0 108 TRANSITION RAILING (TYPE AGT) EA 6,950.0000 6,950.00 0.000 0 109 END CAP (TYPE A) EA 475.0000 2,850.00 0.000 0 110 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,750.0000 10,500.00 0.000 0 111 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,000.0000 20,000.00 0.000 0 112 REMOVE GUARDRAIL LF 8.0000 18,400.00 0.000 0 113 POLYMER CEMENT PAVEMENT MARKING (GREEN) SQFT 6.5000 459,550.00 0.000 0 114 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 10.0000 12,700.00 0.000 0 WATER BLASTING) 115 METHYL METHACRYLATE PAVEMENT MARKING SQFT 20.0000 85,800.00 0.000 0 116 6" METHYL METHACRYLATE PAINT TRAFFIC LF 4.8500 1,008,800.00 0.000 0 STRIPE (RECESSED) 117 6" METHYL METHACRYLATE PAINT TRAFFIC LF 3.0000 19,410.00 0.000 0 STRIPE (RECESSED, BROKEN 12-3) 118 6" METHYL METHACRYLATE PAINT TRAFFIC LF 3.0000 6,900.00 0.000 0 STRIPE (RECESSED, BROKEN 17-7) 119 6" METHYL METHACRYLATE PAINT TRAFFIC LF 3.0000 79,500.00 0.000 0 STRIPE (RECESSED, BROKEN 36-12) 120 6" METHYL METHACRYLATE PAINT TRAFFIC LF 3.0000 21,000.00 0.000 0 STRIPE (RECESSED, BROKEN 8-4) 121 8" METHYL METHACRYLATE PAINT TRAFFIC LF 7.7500 29,062.50 0.000 0 STRIPE (RECESSED) 122 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 20.0000 110,000.00 0.000 0 CROSSWALK AND PAVEMENT MARKING (RECESSED) 123 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,400.0000 2,400.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 124 TRAFFIC MONITORING STATION SYSTEM LS 198,000.0000 198,000.00 0.100 19,800 125 RECTANGULAR RAPID FLASHING BEACON SYSTEM LS 255,000.0000 255,000.00 0.420 107,100.00 0.420 107,100 126 MODIFYING ROADSIDE WEATHER INFORMATION LS 16,000.0000 16,000.00 0.000 0 SYSTEMS 127 MODIFYING AUTOMATIC VEHICLE LS 68,000.0000 68,000.00 0.000 0 CLASSIFICATION SYSTEMS 128 MODIFYING LIGHTING SYSTEMS LS 55,000.0000 55,000.00 0.000 0 129 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 214,000.0000 214,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J01U4 TIME 11:34 AM ESTIMATE NO. 006 BID OPENING 09/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SALEHI, REZA DATE OF THIS ESTIMATE 08/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 REMOVING TRAFFIC MONITORING STATIONS LS 3,500.0000 3,500.00 0.000 0 131 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 132 STAIN GALVANIZED SURFACES (LS) LS 63,500.0000 63,500.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J01U4 TIME 11:34 AM ESTIMATE NO. 006 BID OPENING 09/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SALEHI, REZA DATE OF THIS ESTIMATE 08/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 406,681.56 1,323,603.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 406,681.56 1,323,603.89 133 MOBILIZATION LS 2,250,000.0000 2,250,000.00 0.500 1,125,000 ORIGINAL CONTRACT AMOUNT 22,645,645.00 TOTAL WORK COMPLETED 406,681.56 2,448,603.89 MATERIALS ON HAND ON SITE -27,016.64 191,265.56 DEDUCTIONS 1,000.00 0.00 TOTAL 380,664.92 2,639,869.45 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 12/03/24 220 01/31/25 06/02/25 03/12/26 21 120 0 0 11% 10% PROGRESS IS SATISFACTORY SALEHI, REZA RESIDENT ENGINEER