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 10/24/25 EST. NO. 003 TIME 07:49 AM R.E. NAME: THOMPSON, BRIAN 03-2G9304 --------------------------------------------------------------------------- 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 10/24/25 EST. NO. 003 TIME 07:49 AM R.E. NAME: THOMPSON, BRIAN 03-2G9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G9304 TIME 07:49 AM ESTIMATE NO. 003 BID OPENING 04/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 10/24/25 LOCATION PROGRESS ESTIMATE 03-ED-193-R3.5/R5.6 ----------------- ROBERT J. FRANK CONSTRUCTION, EL DORADO COUNTY NEAR GREENWOOD AT VARIOUS INC. LOCATIONS FROM 0.3 MILE NORTH OF BRUSH N 2806 TARMAC ROAD ROCKS LANE TO 0.2 MILE SOUTH OF PILGRIM REDDING CA 96003 COURT FED. AID NO. N O N E INSTALL CURED-IN-PLACE PIPELINER & CONCRET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 3,000.00 19.000 1,900.00 30.000 3,000 003 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 0.200 3,700.00 1.000 18,500 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.630 37,800.00 1.000 60,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.630 3,150.00 1.000 5,000 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 100.0000 6,000.00 60.000 6,000.00 60.000 6,000 007 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.630 2,520.00 1.000 4,000 008 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 009 TEMPORARY CHECK DAM LF 20.0000 2,000.00 0.000 0 010 TEMPORARY FIBER ROLL LF 30.0000 7,500.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 012 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 15,000.0000 15,000.00 0.500 7,500.00 1.000 15,000 014 DUST CONTROL PLAN (NATURALLY OCCURRING LS 5,000.0000 5,000.00 1.000 5,000 ASBESTOS) 015 CLEARING AND GRUBBING (ACRE) ACRE 80,000.0000 8,000.00 0.100 8,000 016 CLEANING, INSPECTING, AND PREPARING LF 130.0000 53,300.00 404.000 52,520 CULVERT (LF) 017 CONCRETE INVERT PAVING CY 3,800.0000 72,200.00 17.400 66,120.00 19.500 74,100 018 18" CURED-IN-PLACE PIPELINER LF 393.0000 55,020.00 58.000 22,794 (NON-STYRENE) 019 24" CURED-IN-PLACE PIPELINER LF 493.0000 44,863.00 92.000 45,356 (NON-STYRENE) 020 ROCK SLOPE PROTECTION (150 LB, CLASS CY 600.0000 1,560.00 2.600 1,560.00 2.600 1,560 III, METHOD B) (CY) 021 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 100.0000 380.00 3.800 380.00 3.800 380 022 MARKER (CULVERT) EA 200.0000 2,000.00 10.000 2,000.00 10.000 2,000 PROGRAM CAS145 PAGE 2 DATE 10/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G9304 TIME 07:49 AM ESTIMATE NO. 003 BID OPENING 04/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 10/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE MARKER EA 50.0000 500.00 10.000 500.00 10.000 500 PROGRAM CAS145 PAGE 3 DATE 10/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G9304 TIME 07:49 AM ESTIMATE NO. 003 BID OPENING 04/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 10/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 135,130.00 335,710.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 135,130.00 335,710.00 ORIGINAL CONTRACT AMOUNT 375,823.00 TOTAL WORK COMPLETED 135,130.00 335,710.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 135,130.00 335,710.00 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 07/31/24 30 07/28/25 07/28/25 12/31/25 19 0 0 0 89% 63% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/15/24. THOMPSON, BRIAN RESIDENT ENGINEER