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 09/23/26 EST. NO. 001 TIME 09:28 AM R.E. NAME: MONTPLAISIR, JARET 03-0N9104 --------------------------------------------------------------------------- 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 09/23/26 EST. NO. 001 TIME 09:28 AM R.E. NAME: MONTPLAISIR, JARET 03-0N9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N9104 TIME 09:28 AM ESTIMATE NO. 001 BID OPENING 03/11/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/26 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/23/26 LOCATION PROGRESS ESTIMATE 03-ED-50-71.0 ----------------- CENTRAL COAST FINANCIAL GROUP, EL DORADO COUNTY AT MEYERS AT APACHE INC. DBA CCFG CONSTRUCTION AVENUE 17750 WARDS FERRY RD SONORA CA 95370 FED. AID NO. N O N E INSTALL ELECTRICAL SYSTEMS, PVMT DELINEATI ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 2,250.00 0.900 2,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,850.0000 46,250.00 4.000 7,400.00 4.000 7,400 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.160 6,400.00 0.160 6,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.160 560.00 0.160 560 005 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 55.0000 2,200.00 4.000 220.00 4.000 220 006 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.160 6,400.00 0.160 6,400 007 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.160 400.00 0.160 400 008 TEMPORARY FIBER ROLL LF 10.5000 6,069.00 433.500 4,551.75 433.500 4,551 009 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.160 400.00 0.160 400 010 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 2,000.0000 4,800.00 0.000 0 011 TEMPORARY HIGH-VISIBILITY FENCE LF 9.0000 3,600.00 300.000 2,700.00 300.000 2,700 012 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.160 2,400.00 0.160 2,400 013 ROADWAY EXCAVATION CY 180.0000 8,100.00 0.000 0 014 PINE NEEDLE MULCH CY 400.0000 5,600.00 0.000 0 015 DRY SEED (SQFT) SQFT 2.2500 9,810.00 0.000 0 016 COMPOST (CY) CY 175.0000 4,900.00 0.000 0 017 CLASS 2 AGGREGATE BASE (CY) CY 590.0000 11,800.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 1,280.0000 19,200.00 0.000 0 019 TACK COAT TON 10,000.0000 1,000.00 0.000 0 020 DETECTABLE WARNING SURFACE SQFT 45.0000 1,890.00 0.000 0 021 MINOR CONCRETE (CURB AND GUTTER) CY 5,000.0000 11,000.00 0.000 0 022 MINOR CONCRETE (CURB RAMP) CY 6,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N9104 TIME 09:28 AM ESTIMATE NO. 001 BID OPENING 03/11/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/26 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (CURB AND GUTTER) LF 1,185.0000 1,422.00 0.000 0 024 REMOVE CONCRETE (CURB, GUTTER, AND CY 2,000.0000 10,000.00 0.000 0 SIDEWALK) (CY) 025 TREATMENT BEST MANAGEMENT PRACTICE EA 95.0000 950.00 0.000 0 MARKER 026 REMOVE ROADSIDE SIGN EA 50.0000 150.00 0.000 0 027 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 50.0000 200.00 0.000 0 BRACKET METHOD) 028 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 40.0000 2,280.00 0.000 0 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,092.00 0.000 0 (0.063"-UNFRAMED) 030 ROADSIDE SIGN - ONE POST EA 525.0000 2,625.00 0.000 0 031 ROADSIDE SIGN - TWO POST EA 950.0000 950.00 0.000 0 032 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 275.0000 1,650.00 0.000 0 METHOD) 033 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 5.0000 17,700.00 0.000 0 WATER BLASTING) 034 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 10.0000 5,600.00 0.000 0 WATER BLASTING) 035 6" METHYL METHACRYLATE PAINT TRAFFIC LF 10.0000 30,300.00 0.000 0 STRIPE (RECESSED) 036 6" METHYL METHACRYLATE PAINT TRAFFIC LF 10.0000 3,200.00 0.000 0 STRIPE (RECESSED, BROKEN 36-12) 037 6" METHYL METHACRYLATE PAINT TRAFFIC LF 10.0000 3,200.00 0.000 0 STRIPE (RECESSED, BROKEN 8-4) 038 8" METHYL METHACRYLATE PAINT TRAFFIC LF 12.5000 6,375.00 0.000 0 STRIPE (RECESSED) 039 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 35.0000 21,350.00 0.000 0 CROSSWALK AND PAVEMENT MARKING (RECESSED) 040 TRAFFIC MONITORING STATION SYSTEM LS 310,000.0000 310,000.00 0.000 0 041 RECTANGULAR RAPID FLASHING BEACON SYSTEM LS 175,000.0000 175,000.00 0.300 52,500.00 0.300 52,500 PROGRAM CAS145 PAGE 3 DATE 09/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N9104 TIME 09:28 AM ESTIMATE NO. 001 BID OPENING 03/11/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/26 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 86,181.75 86,181.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 86,181.75 86,181.75 ORIGINAL CONTRACT AMOUNT 851,263.00 TOTAL WORK COMPLETED 86,181.75 86,181.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,181.75 86,181.75 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 04/29/26 25 00/00/00 00/00/00 10/19/26 4 1 0 0 10% 16% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER