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 07/22/26 EST. NO. 002 TIME 09:07 AM 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 07/22/26 EST. NO. 002 TIME 09:07 AM 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 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G4304 TIME 09:07 AM ESTIMATE NO. 002 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 07/20/26 R.E. NAME: WEHRMAN, QUINN DATE OF THIS ESTIMATE 07/22/26 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 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,200.0000 99,000.00 20.000 44,000.00 20.000 44,000 003 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.300 6,600.00 0.700 15,400 004 TRAFFIC CONTROL SYSTEM LS 259,000.0000 259,000.00 0.450 116,550.00 0.450 116,550 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.450 3,600.00 0.450 3,600 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 35.5600 3,200.40 36.000 1,280.16 36.000 1,280 007 JOB SITE MANAGEMENT LS 9,200.0000 9,200.00 0.450 4,140.00 0.450 4,140 008 WATER POLLUTION CONTROL PROGRAM LS 2,300.0000 2,300.00 0.450 1,035.00 0.450 1,035 009 TEMPORARY MULCH SQYD 58.0000 290.00 5.000 290.00 5.000 290 010 TEMPORARY CHECK DAM LF 9.2500 12,302.50 1,325.000 12,256.25 1,325.000 12,256 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 67,500.00 265.000 66,250.00 265.000 66,250 012 TEMPORARY FIBER ROLL LF 30.0000 1,500.00 50.000 1,500.00 50.000 1,500 013 HOT MIX ASPHALT (TYPE A) TON 177.0000 2,141,700.00 12,030.000 2,129,310.00 12,030.000 2,129,310 014 DATA CORE LS 7,150.0000 7,150.00 1.000 7,150.00 1.000 7,150 015 TACK COAT TON 858.9600 78,165.36 30.000 25,768.80 30.000 25,768 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3300 277,270.00 120,250.000 280,182.50 120,250.000 280,182 017 REMOVE ROADSIDE SIGN EA 750.0000 750.00 1.000 750.00 1.000 750 018 REMOVE ROADSIDE SIGN PANEL EA 115.0000 690.00 6.000 690.00 6.000 690 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 800.00 32.000 800.00 32.000 800 (0.063"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 400.00 16.000 400.00 16.000 400 (0.080"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 45.0000 2,295.00 51.000 2,295.00 51.000 2,295 (0.080"-FRAMED) 022 ROADSIDE SIGN - ONE POST EA 1,250.0000 3,750.00 5.000 6,250.00 5.000 6,250 PROGRAM CAS145 PAGE 2 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G4304 TIME 09:07 AM ESTIMATE NO. 002 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 07/20/26 R.E. NAME: WEHRMAN, QUINN DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 42,850.00 0.500 42,850 PROGRAM CAS145 PAGE 3 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G4304 TIME 09:07 AM ESTIMATE NO. 002 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 07/20/26 R.E. NAME: WEHRMAN, QUINN DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,753,947.71 2,765,747.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,753,947.71 2,765,747.71 ORIGINAL CONTRACT AMOUNT 3,959,843.26 TOTAL WORK COMPLETED 2,753,947.71 2,765,747.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,753,947.71 2,765,747.71 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 09/30/26 20 0 0 0 70% 44% PROGRESS IS SATISFACTORY WEHRMAN, QUINN RESIDENT ENGINEER