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 11/25/25 EST. NO. 003 TIME 08:26 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 11/25/25 EST. NO. 003 TIME 08:26 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 11/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G5304 TIME 08:26 AM ESTIMATE NO. 003 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 11/20/25 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 11/25/25 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 1,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,991.0000 89,595.00 5.000 9,955.00 34.000 67,694 003 CONSTRUCTION AREA SIGNS LS 10,392.0000 10,392.00 0.900 9,352 004 TRAFFIC CONTROL SYSTEM LS 65,520.0000 65,520.00 0.150 9,828.00 0.850 55,692 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.150 1,800.00 0.850 10,200 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 60.0000 4,800.00 10.000 600.00 66.000 3,960 007 JOB SITE MANAGEMENT LS 7,100.0000 7,100.00 0.150 1,065.00 0.850 6,035 008 WATER POLLUTION CONTROL PROGRAM LS 3,600.0000 3,600.00 0.250 900.00 0.750 2,700 009 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 1.000 750 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 12,500.0000 12,500.00 0.250 3,125.00 0.750 9,375 013 TEMPORARY HIGH-VISIBILITY FENCE LF 7.5500 1,132.50 150.000 1,132 014 CLEARING AND GRUBBING (LS) LS 43,713.0000 43,713.00 0.250 10,928.25 0.750 32,784 015 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 17.500 9,975 019 HOT MIX ASPHALT (TYPE A) TON 1,200.0000 57,600.00 48.000 57,600.00 48.000 57,600 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 76.0000 9,120.00 110.000 8,360.00 110.000 8,360 021 STRUCTURAL CONCRETE, DRAINAGE INLET CY 10,850.0000 36,890.00 3.400 36,890 (F) 022 CONCRETE BACKFILL (PIPE TRENCH) CY 250.0000 5,750.00 23.000 5,750 (F) PROGRAM CAS145 PAGE 2 DATE 11/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G5304 TIME 08:26 AM ESTIMATE NO. 003 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 11/20/25 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 11/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 124,260.00 190.000 124,260 PIPE 024 30" X 19" ELLIPTICAL REINFORCED CONCRETE LF 694.0000 27,066.00 40.000 27,760 PIPE 025 12" CORRUGATED STEEL PIPE (.079" THICK) LF 479.0000 23,471.00 45.000 21,555 026 18" CORRUGATED STEEL PIPE (.109" THICK) LF 488.0000 43,920.00 60.000 29,280 027 REMOVE CULVERT (LF) LF 75.0000 27,000.00 327.500 24,562 028 REMOVE INLET EA 1,600.0000 3,200.00 2.000 3,200 029 CLEANING, INSPECTING, AND PREPARING LF 162.4200 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 10.000 11,000 METHOD B) (CY) 034 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 820.00 41.000 820 035 MISCELLANEOUS IRON AND STEEL LB 4.0000 5,260.00 1,315.000 5,260 (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 11/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G5304 TIME 08:26 AM ESTIMATE NO. 003 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 11/20/25 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 11/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 104,161.25 585,564.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 104,161.25 585,564.75 ORIGINAL CONTRACT AMOUNT 759,881.57 TOTAL WORK COMPLETED 104,161.25 585,564.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,161.25 585,564.75 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 5 0 0 0 77% 11% PROGRESS IS SATISFACTORY THOMPSON, BRIAN RESIDENT ENGINEER