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 10/23/25 EST. NO. 002 TIME 07:27 AM R.E. NAME: THOMPSON, BRIAN 03-2G9704 --------------------------------------------------------------------------- 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 10/23/25 EST. NO. 002 TIME 07:27 AM R.E. NAME: THOMPSON, BRIAN 03-2G9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G9704 TIME 07:27 AM ESTIMATE NO. 002 BID OPENING 04/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 10/23/25 LOCATION PROGRESS ESTIMATE 03-ED-193-11.9/17.3 ----------------- WYLATTI RESOURCE MANAGEMENT, EL DORADO COUNTY NEAR GEORGETOWN AT INC. VARIOUS LOCATIONS FROM 0.1 MILE WEST OF 23601 CEMETERY LANE SPANISH DRY DIGGINS ROAD TO 0.5 MILE WEST COVELO CA 95428 OF TRAVERSE CREEK ROAD FED. AID NO. N O N E REPLACE CULVERTS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,066.0000 7,066.00 0.290 2,049.14 0.450 3,179 002 TIME-RELATED OVERHEAD (LS) LS 50,893.4700 50,893.47 0.290 14,759.11 0.450 22,902 003 CONSTRUCTION AREA SIGNS LS 20,500.0000 20,500.00 0.290 5,945.00 0.450 9,225 004 TRAFFIC CONTROL SYSTEM LS 128,767.4000 128,767.40 0.290 37,342.55 0.450 57,945 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.290 2,030.00 0.450 3,150 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 46.6600 10,265.20 26.000 1,213.16 52.000 2,426 007 JOB SITE MANAGEMENT LS 103,402.1900 103,402.19 0.290 29,986.64 0.450 46,530 008 WATER POLLUTION CONTROL PROGRAM LS 3,833.3300 3,833.33 0.290 1,111.67 0.450 1,725 009 TEMPORARY EROSION CONTROL BLANKET SQYD 6.2400 686.40 137.500 858.00 137.500 858 010 TEMPORARY CHECK DAM LF 15.0000 600.00 29.000 435 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 3.000 750 012 TEMPORARY FIBER ROLL LF 6.5000 4,680.00 420.000 2,730.00 470.000 3,055 013 TEMPORARY GRAVEL BAG BERM LF 15.0000 900.00 23.000 345 014 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.290 725.00 0.450 1,125 015 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 57.1400 1,999.90 0.000 0 016 WATER QUALITY MONITORING REPORT EA 166.6600 999.96 0.000 0 017 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 33,244.8000 33,244.80 0.290 9,640.99 0.450 14,960 018 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 14,150.00 2,830.000 14,150 019 CLEARING AND GRUBBING (LS) LS 15,844.5400 15,844.54 0.290 4,594.92 0.450 7,130 020 ROADWAY EXCAVATION CY 95.6000 573.60 2.000 191.20 2.000 191 021 DITCH EXCAVATION CY 423.2222 761.80 0.900 380.90 0.900 380 022 PINE NEEDLE MULCH CY 200.0000 6,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G9704 TIME 07:27 AM ESTIMATE NO. 002 BID OPENING 04/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DRY SEED (SQFT) SQFT 0.7300 5,058.90 0.000 0 024 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 2.7300 4,995.90 0.000 0 025 FIBER ROLLS LF 8.5300 1,876.60 0.000 0 026 COMPOST (CY) CY 500.0000 8,000.00 0.000 0 027 CLASS 2 AGGREGATE BASE (CY) CY 76.3800 8,401.80 110.000 8,401.80 110.000 8,401 028 HOT MIX ASPHALT (TYPE A) TON 500.0000 60,000.00 50.400 25,200.00 65.420 32,710 029 MINOR HOT MIX ASPHALT TON 236.9194 852.91 3.000 710 030 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 79.2500 3,566.25 32.500 2,575 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 44.4800 2,802.24 74.000 3,291.52 74.000 3,291 032 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 300.3800 3,304.18 10.700 3,214 AREA) 033 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 33.3000 3,196.80 66.400 2,211 034 REMOVE ASPHALT CONCRETE DIKE LF 42.8300 2,655.46 45.000 1,927 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 105.5900 16,894.40 72.800 7,686.95 111.300 11,752 036 STRUCTURAL CONCRETE, HEADWALL CY 4,355.2300 104,525.52 10.800 47,036.48 21.360 93,027 (F) 037 STRESS REDUCING SLAB CY 702.8900 7,731.79 4.100 2,881.85 4.100 2,881 038 18" REINFORCED CONCRETE PIPE LF 618.5600 25,360.96 40.000 24,742.40 40.000 24,742 039 24" REINFORCED CONCRETE PIPE LF 507.7100 309,703.10 307.000 155,866.97 489.000 248,270 040 10" FLUME DOWNDRAIN LF 101.5700 12,188.40 103.000 10,461 041 TAPERED INLET EA 1,899.5100 5,698.53 3.000 5,698 042 10" FLUME ANCHOR ASSEMBLY EA 344.8700 3,793.57 11.000 3,793 043 REMOVE CULVERT (LF) LF 30.0000 19,500.00 346.300 10,389.00 515.300 15,459 044 REMOVE DOWNDRAIN (EA) EA 1,158.9400 4,635.76 4.000 4,635 045 CULVERT SLURRY-CEMENT BACKFILL CY 295.0100 6,785.23 4.100 1,209.54 4.100 1,209 046 REMOVE ROCK SLOPE PROTECTION CY 103.7100 622.26 6.000 622 047 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 499.7090 2,198.72 4.400 2,198.72 4.400 2,198 METHOD B) (CY) 048 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 385.6600 2,313.96 7.500 2,892 METHOD B) (CY) 049 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 43.0500 1,980.30 13.300 572.57 41.300 1,777 PROGRAM CAS145 PAGE 3 DATE 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G9704 TIME 07:27 AM ESTIMATE NO. 002 BID OPENING 04/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MARKER (CULVERT) EA 120.0000 3,360.00 0.000 0 051 REMOVE MARKER EA 25.0000 525.00 20.000 500.00 20.000 500 PROGRAM CAS145 PAGE 4 DATE 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G9704 TIME 07:27 AM ESTIMATE NO. 002 BID OPENING 04/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 403,536.08 675,430.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 403,536.08 675,430.78 052 MOBILIZATION LS 32,778.3400 32,778.34 0.050 1,638.92 1.000 32,778 ORIGINAL CONTRACT AMOUNT 1,081,125.47 TOTAL WORK COMPLETED 405,175.00 708,209.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 405,175.00 708,209.12 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 05/19/25 80 08/27/25 08/27/25 12/31/25 21 0 0 0 65% 26% PROGRESS IS SATISFACTORY THOMPSON, BRIAN RESIDENT ENGINEER