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 05/21/26 EST. NO. 001 TIME 02:09 PM R.E. NAME: WEHRMAN, QUINN 03-3G4304 --------------------------------------------------------------------------- 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 05/21/26 EST. NO. 001 TIME 02:09 PM R.E. NAME: WEHRMAN, QUINN 03-3G4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G4304 TIME 02:09 PM ESTIMATE NO. 001 BID OPENING 05/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: WEHRMAN, QUINN DATE OF THIS ESTIMATE 05/21/26 LOCATION PROGRESS ESTIMATE 03-ED-89-0.0/8.5 ----------------- ALL-AMERICAN CONSTRUCTION, EL DORADO COUNTY NEAR MEYERS FROM ALPINE INC. COUNTY LINE TO POMO STREET 1700 ACACIA AVENUE SUTTER CA 95982 FED. AID NO. N O N E COLD PLANE AC PVMT AND HMA (TYPE A) OVERLA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,200.0000 99,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.400 8,800.00 0.400 8,800 004 TRAFFIC CONTROL SYSTEM LS 259,000.0000 259,000.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.000 0 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 35.5600 3,200.40 0.000 0 007 JOB SITE MANAGEMENT LS 9,200.0000 9,200.00 0.000 0 008 WATER POLLUTION CONTROL PROGRAM LS 2,300.0000 2,300.00 0.000 0 009 TEMPORARY MULCH SQYD 58.0000 290.00 0.000 0 010 TEMPORARY CHECK DAM LF 9.2500 12,302.50 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 67,500.00 0.000 0 012 TEMPORARY FIBER ROLL LF 30.0000 1,500.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 177.0000 2,141,700.00 0.000 0 014 DATA CORE LS 7,150.0000 7,150.00 0.000 0 015 TACK COAT TON 858.9600 78,165.36 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3300 277,270.00 0.000 0 017 REMOVE ROADSIDE SIGN EA 750.0000 750.00 0.000 0 018 REMOVE ROADSIDE SIGN PANEL EA 115.0000 690.00 0.000 0 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 800.00 0.000 0 (0.063"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 400.00 0.000 0 (0.080"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 45.0000 2,295.00 0.000 0 (0.080"-FRAMED) 022 ROADSIDE SIGN - ONE POST EA 1,250.0000 3,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G4304 TIME 02:09 PM ESTIMATE NO. 001 BID OPENING 05/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: WEHRMAN, QUINN DATE OF THIS ESTIMATE 05/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 200.0000 1,200.00 0.000 0 POST 024 METHYL METHACRYLATE PAVEMENT MARKING SQFT 30.0000 6,300.00 0.000 0 025 6" METHYL METHACRYLATE PAINT TRAFFIC LF 5.0000 800,000.00 0.000 0 STRIPE (RECESSED) 026 6" METHYL METHACRYLATE PAINT TRAFFIC LF 3.0000 10,200.00 0.000 0 STRIPE (RECESSED, BROKEN 12-3) 027 6" METHYL METHACRYLATE PAINT TRAFFIC LF 3.0000 35,400.00 0.000 0 STRIPE (RECESSED, BROKEN 36-12) 028 8" METHYL METHACRYLATE PAINT TRAFFIC LF 8.0000 2,080.00 0.000 0 STRIPE (RECESSED) 029 METHYL METHACRYLATE PAVEMENT MARKING SQFT 35.0000 14,700.00 0.000 0 (RECESSED) 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING TRAFFIC MONITORING STATIONS LS 85,700.0000 85,700.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G4304 TIME 02:09 PM ESTIMATE NO. 001 BID OPENING 05/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: WEHRMAN, QUINN DATE OF THIS ESTIMATE 05/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,800.00 11,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 11,800.00 11,800.00 ORIGINAL CONTRACT AMOUNT 3,959,843.26 TOTAL WORK COMPLETED 11,800.00 11,800.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,800.00 11,800.00 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 07/01/25 45 05/11/26 05/11/26 10/31/26 3 4 0 0 0% 7% PROGRESS IS SATISFACTORY WEHRMAN, QUINN RESIDENT ENGINEER