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 05/05/26 EST. NO. 003 TIME 12:37 PM R.E. NAME: THOMPSON, BRIAN 03-2G9804 --------------------------------------------------------------------------- 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 05/05/26 EST. NO. 003 TIME 12:37 PM R.E. NAME: THOMPSON, BRIAN 03-2G9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402S -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LETTER 5/26 -10,000.00 003 DEDUCT LETTER 4/26 -1,000.00 003 -11,000.00 -11,000.00 TOTAL DEDUCTIONS -31,000.00 -31,000.00 PROGRAM CAS145 PAGE 1 DATE 05/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G9804 TIME 12:37 PM ESTIMATE NO. 003 BID OPENING 05/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/04/25 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 05/05/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-ED-193-R2.0/8.9 ---------------------------------- DOUG VEERKAMP GENERAL EL DORADO COUNTY AT VARIOUS LOCATIONS FROM ENGINEERING, INC. CRAMER ROAD TO 0.2 MILE EAST OF WEED PATCH 2585 COLD SPRINGS RD COURT PLACERVILLE CA 95667 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 2,100.0000 2,100.00 1.000 2,100 002 TIME-RELATED OVERHEAD (WDAY) WDAY 140.0000 6,300.00 5.000 700.00 45.000 6,300 003 CONSTRUCTION AREA SIGNS LS 16,400.0000 16,400.00 0.050 820.00 0.950 15,580 004 TRAFFIC CONTROL SYSTEM LS 75,300.0000 75,300.00 0.100 7,530.00 1.000 75,300 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,100.0000 6,100.00 0.100 610.00 1.000 6,100 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 64.0000 5,760.00 44.000 2,816 007 JOB SITE MANAGEMENT LS 20,600.0000 20,600.00 0.100 2,060.00 1.000 20,600 008 WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 009 TEMPORARY EROSION CONTROL BLANKET SQYD 100.0000 1,200.00 0.000 0 010 TEMPORARY CHECK DAM LF 22.0000 1,100.00 0.000 0 011 TEMPORARY FIBER ROLL LF 7.0000 2,520.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 210.0000 210.00 1.000 210 013 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 170.0000 510.00 3.000 510 014 WATER QUALITY MONITORING REPORT EA 670.0000 1,340.00 2.000 1,340 015 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 12,800.0000 12,800.00 1.000 12,800 016 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 9,800.00 130.000 910.00 1,000.000 7,000 017 CLEARING AND GRUBBING (LS) LS 38,500.0000 38,500.00 1.000 38,500 018 DRY SEED (SQFT) SQFT 0.4600 3,795.00 1,550.000 713.00 9,800.000 4,508 019 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.1000 9,075.00 1,550.000 1,705.00 7,070.000 7,777 020 FIBER ROLLS LF 5.2600 7,153.60 175.000 920.50 975.000 5,128 021 CLASS 2 AGGREGATE BASE (CY) CY 227.0000 12,939.00 14.250 3,234.75 71.250 16,173 022 HOT MIX ASPHALT (TYPE A) TON 815.0000 68,460.00 12.710 10,358.65 105.000 85,575 PROGRAM CAS145 PAGE 2 DATE 05/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G9804 TIME 12:37 PM ESTIMATE NO. 003 BID OPENING 05/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/04/25 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 05/05/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR HOT MIX ASPHALT TON 637.0000 637.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 79.0000 632.00 0.000 0 025 REMOVE ASPHALT CONCRETE DIKE LF 3.7000 14.80 4.000 14.80 4.000 14 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 51.0000 6,120.00 150.000 7,650 027 STRUCTURAL CONCRETE, HEADWALL CY 5,000.0000 20,000.00 4.000 20,000 (F) 028 CONCRETE BACKFILL (PIPE TRENCH) CY 655.0000 18,995.00 29.000 18,995 (F) 029 18" REINFORCED CONCRETE PIPE LF 367.0000 40,370.00 110.000 40,370 030 24" REINFORCED CONCRETE PIPE LF 334.0000 146,960.00 192.000 64,128.00 437.000 145,958 031 36" REINFORCED CONCRETE PIPE LF 566.0000 33,394.00 59.000 33,394 032 24" CONCRETE FLARED END SECTION EA 2,300.0000 4,600.00 2.000 4,600 033 REMOVE CULVERT (LF) LF 15.0000 9,000.00 192.000 2,880.00 606.000 9,090 034 REMOVE HEADWALL EA 2,800.0000 5,600.00 2.000 5,600 035 CLEANING, INSPECTING, AND PREPARING LF 41.0000 7,790.00 95.000 3,895 CULVERT (LF) 036 CONCRETE INVERT PAVING CY 1,600.0000 35,200.00 0.000 0 037 MARKER (CULVERT) EA 99.0000 1,584.00 2.000 198.00 16.000 1,584 038 REMOVE MARKER EA 63.0000 1,008.00 2.000 126.00 16.000 1,008 PROGRAM CAS145 PAGE 3 DATE 05/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G9804 TIME 12:37 PM ESTIMATE NO. 003 BID OPENING 05/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/04/25 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 05/05/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 96,908.70 603,977.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 96,908.70 603,977.05 ORIGINAL CONTRACT AMOUNT 637,367.40 TOTAL WORK COMPLETED 96,908.70 603,977.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -31,000.00 -31,000.00 TOTAL 65,908.70 572,977.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/19/25 45 08/22/25 08/22/25 12/04/25 34 36 0 0 100% 100% THOMPSON, BRIAN RESIDENT ENGINEER