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. 001 TIME 08:48 AM R.E. NAME: THOMPSON, BRIAN 03-1J1604 --------------------------------------------------------------------------- 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. 001 TIME 08:48 AM R.E. NAME: THOMPSON, BRIAN 03-1J1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1604 TIME 08:48 AM ESTIMATE NO. 001 BID OPENING 12/09/25 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: THOMPSON, BRIAN DATE OF THIS ESTIMATE 07/21/26 LOCATION PROGRESS ESTIMATE 03-ED-50-35.1 ----------------- 03-ED-50-39.7/58.9 GEORGE REED, INC. EL DORADO COUNTY NEAR POLLOCK PINES AT 0.1 1200 SCENIC DRIVE, SUITE 200 MILE WEST OF PEAVINE RIDGE ROAD AND FROM MODESTO CA 95350 0.1 MILE WEST OF ICE HOUSE ROAD TO 0.5 MILE EAST OF CEDAR STREET FED. AID NO. ACNH-P050(158) HMA (TYPE A), COLD PLANE AC PVMT, AND DRAI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (LS) LS 250,000.0000 250,000.00 0.100 25,000.00 0.100 25,000 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 0.000 0 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.100 500.00 0.100 500 006 CONSTRUCTION AREA SIGNS LS 21,500.0000 21,500.00 0.750 16,125.00 0.750 16,125 007 TRAFFIC CONTROL SYSTEM LS 780,000.0000 780,000.00 0.100 78,000.00 0.100 78,000 008 TYPE III BARRICADE EA 110.0000 2,310.00 0.000 0 009 TRAFFIC DRUM EA 40.0000 1,400.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 50.0000 25,500.00 44.000 2,200.00 44.000 2,200 SYSTEM 011 TEMPORARY BARRIER SYSTEM LF 50.0000 78,000.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.100 5,000.00 0.100 5,000 013 TEMPORARY CRASH CUSHION TL-3 EA 3,500.0000 24,500.00 0.000 0 014 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 30.0000 12,600.00 47.000 1,410.00 47.000 1,410 015 JOB SITE MANAGEMENT LS 320,000.0000 320,000.00 0.100 32,000.00 0.100 32,000 016 WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800.00 1.000 800 017 TEMPORARY EROSION CONTROL BLANKET SQYD 17.0000 1,700.00 0.000 0 018 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 850.0000 10,200.00 0.000 0 CONTROL) 019 TEMPORARY COVER SQYD 3.7500 412.50 0.000 0 020 TEMPORARY CHECK DAM LF 15.0000 5,100.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 6,250.00 0.000 0 022 TEMPORARY FIBER ROLL LF 5.3000 8,586.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1604 TIME 08:48 AM ESTIMATE NO. 001 BID OPENING 12/09/25 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: THOMPSON, BRIAN 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 TEMPORARY GRAVEL BAG BERM LF 18.0000 158,400.00 0.000 0 024 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 22,400.00 0.000 0 025 STREET SWEEPING LS 300,000.0000 300,000.00 0.000 0 026 TREATED WOOD WASTE LB 0.2500 39,000.00 0.000 0 027 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 35,000.0000 35,000.00 0.100 3,500.00 0.100 3,500 028 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 40,600.00 4,660.000 23,300.00 4,660.000 23,300 029 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 030 SHOULDER BACKING TON 40.0000 211,600.00 0.000 0 031 DITCH EXCAVATION CY 100.0000 19,000.00 0.000 0 032 DRY SEED (SQFT) SQFT 0.3500 5,740.00 0.000 0 033 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.9500 15,580.00 0.000 0 034 FIBER ROLLS LF 5.3000 14,363.00 0.000 0 035 FINISHING ROADWAY LS 12,000.0000 12,000.00 0.000 0 036 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 88,000.00 21.670 4,334.00 21.670 4,334 037 CRACK TREATMENT LNMI 4,000.0000 152,000.00 0.000 0 038 REPLACE ASPHALT CONCRETE SURFACING CY 550.0000 841,500.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 140.0000 8,218,000.00 0.000 0 040 DATA CORE LS 4,000.0000 4,000.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.7500 17,600.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.7500 3,602.50 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.7500 47,850.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.7500 51,700.00 0.000 0 045 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 120.0000 1,920.00 0.000 0 AREA) 046 TACK COAT TON 250.0000 47,500.00 0.000 0 047 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 65,700.00 0.000 0 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.6000 1,465,200.00 0.000 0 049 STRUCTURAL CONCRETE, HEADWALL CY 4,225.0000 498,550.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1604 TIME 08:48 AM ESTIMATE NO. 001 BID OPENING 12/09/25 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: THOMPSON, BRIAN 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,600.0000 119,600.00 0.000 0 (F) 051 CONCRETE BACKFILL (PIPE TRENCH) CY 1,200.0000 9,600.00 3.500 4,200.00 3.500 4,200 (F) 052 18" REINFORCED CONCRETE PIPE LF 380.0000 21,280.00 0.000 0 053 24" REINFORCED CONCRETE PIPE LF 400.0000 652,000.00 100.000 40,000.00 100.000 40,000 054 36" REINFORCED CONCRETE PIPE LF 600.0000 270,000.00 344.000 206,400.00 344.000 206,400 055 24" CORRUGATED STEEL PIPE (.138" THICK) LF 600.0000 26,400.00 0.000 0 056 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 600.0000 26,400.00 0.000 0 (.138" THICK) 057 10" FLUME DOWNDRAIN LF 175.0000 71,750.00 70.000 12,250.00 70.000 12,250 058 10" TAPERED INLET EA 1,000.0000 19,000.00 4.000 4,000.00 4.000 4,000 059 10" FLUME ANCHOR ASSEMBLY EA 500.0000 30,000.00 12.000 6,000.00 12.000 6,000 060 CABLE ANCHORAGE SYSTEM (MODIFIED) EA 2,800.0000 2,800.00 0.000 0 061 18" CONCRETE FLARED END SECTION EA 2,300.0000 4,600.00 0.000 0 062 24" CONCRETE FLARED END SECTION EA 2,600.0000 59,800.00 1.000 2,600.00 1.000 2,600 063 36" CONCRETE FLARED END SECTION EA 4,000.0000 28,000.00 2.000 8,000.00 2.000 8,000 064 ABANDON CULVERT (LF) LF 85.0000 67,150.00 0.000 0 065 REMOVE CULVERT (LF) LF 100.0000 199,000.00 444.000 44,400.00 444.000 44,400 066 REMOVE DOWNDRAIN (EA) EA 2,000.0000 38,000.00 5.000 10,000.00 5.000 10,000 067 REMOVE INLET EA 1,500.0000 9,000.00 0.000 0 068 REMOVE HEADWALL EA 3,000.0000 93,000.00 3.000 9,000.00 3.000 9,000 069 SAND BACKFILL CY 400.0000 60,000.00 0.000 0 070 CONCRETE (CONCRETE APRON) CY 2,000.0000 1,400.00 0.000 0 071 ROCK SLOPE PROTECTION (150 LB, CLASS CY 580.0000 33,060.00 0.000 0 III, METHOD B) (CY) 072 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 300.0000 1,440.00 0.000 0 METHOD B) (CY) 073 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 11.0000 2,530.00 0.000 0 074 MISCELLANEOUS IRON AND STEEL LB 5.0000 26,910.00 0.000 0 (F) 075 FENCE (TYPE WM, METAL POST) LF 40.0000 110,800.00 0.000 0 076 MARKER (CULVERT) EA 66.0000 5,874.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1604 TIME 08:48 AM ESTIMATE NO. 001 BID OPENING 12/09/25 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: THOMPSON, BRIAN 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 ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE MARKER EA 22.5000 1,980.00 0.000 0 078 REMOVE ROADSIDE SIGN EA 55.0000 11,550.00 0.000 0 079 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 60.0000 180.00 0.000 0 BRACKET METHOD) 080 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 28,730.00 0.000 0 (0.063"-UNFRAMED) 081 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 4,680.00 0.000 0 (0.080"-UNFRAMED) 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 46.0000 5,520.00 0.000 0 (0.063"-FRAMED) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 5,700.00 0.000 0 (0.080"-FRAMED) 084 ROADSIDE SIGN - ONE POST EA 510.0000 102,000.00 0.000 0 085 ROADSIDE SIGN - TWO POST EA 1,050.0000 9,450.00 0.000 0 086 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 95.0000 285.00 0.000 0 METHOD) 087 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 37.0000 299,330.00 0.000 0 088 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 42.3000 545,670.00 0.000 0 089 REMOVE VEGETATION CONTROL (MINOR SQYD 51.0000 58,650.00 0.000 0 CONCRETE) 090 CABLE RAILING LF 95.0000 3,420.00 0.000 0 (F) 091 TRANSITION RAILING (TYPE AGT) EA 4,200.0000 21,000.00 0.000 0 092 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,100.0000 14,300.00 0.000 0 093 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,400.0000 105,400.00 0.000 0 094 BURIED POST END ANCHOR (TYPE B-F) EA 2,700.0000 2,700.00 0.000 0 095 CONCRETE BARRIER (TYPE 836B) LF 500.0000 54,500.00 0.000 0 (F) 096 CONCRETE BARRIER TRANSITION LF 1,450.0000 108,750.00 0.000 0 (F) 097 REMOVE GUARDRAIL LF 3.3000 76,230.00 0.000 0 098 12" RUMBLE STRIP (ASPHALT CONCRETE STA 50.0000 49,500.00 0.000 0 PAVEMENT) 099 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.2500 441,000.00 0.000 0 STRIPE 100 METHYL METHACRYLATE PAINT PAVEMENT SQFT 20.0000 35,000.00 0.000 0 MARKING 101 6" METHYL METHACRYLATE PAINT TRAFFIC LF 5.0000 1,170,000.00 0.000 0 STRIPE (RECESSED) 102 6" METHYL METHACRYLATE PAINT TRAFFIC LF 3.0000 3,780.00 0.000 0 STRIPE (RECESSED, BROKEN 12-3) 103 6" METHYL METHACRYLATE PAINT TRAFFIC LF 3.0000 82,500.00 0.000 0 STRIPE (RECESSED, BROKEN 36-12) PROGRAM CAS145 PAGE 5 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1604 TIME 08:48 AM ESTIMATE NO. 001 BID OPENING 12/09/25 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: THOMPSON, BRIAN 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 ------------------------------------------------------------------------------------------------------------------------------------ 104 8" METHYL METHACRYLATE PAINT TRAFFIC LF 8.0000 6,880.00 0.000 0 STRIPE (RECESSED) 105 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 106 MODIFYING LIGHTING SYSTEMS LS 27,000.0000 27,000.00 0.000 0 107 MODIFYING CHANGEABLE MESSAGE SIGN LS 140,000.0000 140,000.00 0.000 0 SYSTEMS PROGRAM CAS145 PAGE 6 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J1604 TIME 08:48 AM ESTIMATE NO. 001 BID OPENING 12/09/25 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: THOMPSON, BRIAN 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 540,019.00 540,019.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 540,019.00 540,019.00 108 MOBILIZATION LS 1,809,240.0000 1,809,240.00 0.000 0 ORIGINAL CONTRACT AMOUNT 21,267,483.00 TOTAL WORK COMPLETED 540,019.00 540,019.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 540,019.00 540,019.00 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 01/26/26 280 06/21/26 06/21/26 08/31/27 20 0 0 0 3% 7% PROGRESS IS SATISFACTORY THOMPSON, BRIAN RESIDENT ENGINEER