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 09/22/25 EST. NO. 001 TIME 10:37 AM R.E. NAME: THOMPSON, BRIAN 03-3G5304 --------------------------------------------------------------------------- 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 09/22/25 EST. NO. 001 TIME 10:37 AM R.E. NAME: THOMPSON, BRIAN 03-3G5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G5304 TIME 10:37 AM ESTIMATE NO. 001 BID OPENING 05/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 09/22/25 LOCATION PROGRESS ESTIMATE 03-ED-49-16.5/20.1 ----------------- MARTIN BROTHERS CONSTRUCTION EL DORADO COUNTY NEAR PLACERVILLE AT 8801 FOLSOM BOULEVARD STE 260 VARIOUS LOCATIONS FROM 0.2 MILE NORTH OF SACRAMENTO CA 95826 DIANA STREET TO 0.5 MILE NORTH OF WOODRIDGE ROAD FED. AID NO. N O N E INSTALL CURED-IN-PLACE PIPELINERS AND REPL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,750.0000 1,750.00 1.000 1,750.00 1.000 1,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,991.0000 89,595.00 8.000 15,928.00 8.000 15,928 003 CONSTRUCTION AREA SIGNS LS 10,392.0000 10,392.00 0.800 8,313.60 0.800 8,313 004 TRAFFIC CONTROL SYSTEM LS 65,520.0000 65,520.00 0.200 13,104.00 0.200 13,104 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.200 2,400.00 0.200 2,400 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 60.0000 4,800.00 0.000 0 007 JOB SITE MANAGEMENT LS 7,100.0000 7,100.00 0.200 1,420.00 0.200 1,420 008 WATER POLLUTION CONTROL PROGRAM LS 3,600.0000 3,600.00 0.500 1,800.00 0.500 1,800 009 TEMPORARY EROSION CONTROL BLANKET SQYD 190.7100 1,716.39 0.000 0 010 TEMPORARY FIBER ROLL LF 5.8200 3,608.40 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 0.000 0 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 12,500.0000 12,500.00 0.500 6,250.00 0.500 6,250 013 TEMPORARY HIGH-VISIBILITY FENCE LF 7.5500 1,132.50 50.000 377.50 50.000 377 014 CLEARING AND GRUBBING (LS) LS 43,713.0000 43,713.00 0.100 4,371.30 0.100 4,371 015 DRY SEED (SQFT) SQFT 0.6800 1,326.00 0.000 0 016 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.4400 2,808.00 0.000 0 017 FIBER ROLLS LF 13.6100 1,633.20 0.000 0 018 CLASS 2 AGGREGATE BASE (CY) CY 570.0000 7,980.00 9.150 5,215.50 9.150 5,215 019 HOT MIX ASPHALT (TYPE A) TON 1,200.0000 57,600.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 76.0000 9,120.00 0.000 0 021 STRUCTURAL CONCRETE, DRAINAGE INLET CY 10,850.0000 36,890.00 0.000 0 (F) 022 CONCRETE BACKFILL (PIPE TRENCH) CY 250.0000 5,750.00 3.000 750.00 3.000 750 (F) PROGRAM CAS145 PAGE 2 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G5304 TIME 10:37 AM ESTIMATE NO. 001 BID OPENING 05/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 23" X 14" ELLIPTICAL REINFORCED CONCRETE LF 654.0000 124,260.00 31.000 20,274.00 31.000 20,274 PIPE 024 30" X 19" ELLIPTICAL REINFORCED CONCRETE LF 694.0000 27,066.00 0.000 0 PIPE 025 12" CORRUGATED STEEL PIPE (.079" THICK) LF 479.0000 23,471.00 45.000 21,555.00 45.000 21,555 026 18" CORRUGATED STEEL PIPE (.109" THICK) LF 488.0000 43,920.00 0.000 0 027 REMOVE CULVERT (LF) LF 75.0000 27,000.00 100.400 7,530.00 100.400 7,530 028 REMOVE INLET EA 1,600.0000 3,200.00 1.000 1,600.00 1.000 1,600 029 CLEANING, INSPECTING, AND PREPARING LF 162.4200 17,866.20 110.000 17,866.20 110.000 17,866 CULVERT (LF) 030 18" CURED-IN-PLACE PIPELINER LF 670.4800 27,489.68 0.000 0 031 24" CURED-IN-PLACE PIPELINER LF 905.0600 30,772.04 0.000 0 032 28" X 20" ELLIPTICAL CURED-IN-PLACE LF 961.6300 30,772.16 0.000 0 PIPELINER 033 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 1,100.0000 11,000.00 0.000 0 METHOD B) (CY) 034 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 820.00 0.000 0 035 MISCELLANEOUS IRON AND STEEL LB 4.0000 5,260.00 0.000 0 (F) 036 MARKER (CULVERT) EA 225.0000 4,275.00 0.000 0 037 REMOVE MARKER EA 95.0000 1,425.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G5304 TIME 10:37 AM ESTIMATE NO. 001 BID OPENING 05/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 130,505.10 130,505.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 130,505.10 130,505.10 ORIGINAL CONTRACT AMOUNT 759,881.57 TOTAL WORK COMPLETED 130,505.10 130,505.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,505.10 130,505.10 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 07/14/25 45 08/28/25 08/28/25 12/31/25 8 0 0 0 17% 18% PROGRESS IS SATISFACTORY THOMPSON, BRIAN RESIDENT ENGINEER