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 06/19/26 EST. NO. 014 TIME 07:02 AM R.E. NAME: ALTERTON, NATHAN 03-4H8904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 8,134.50 E.W. @ L.S.(+) 121825 N 0001 8,134.50 TOTAL THIS ESTIMATE 130,013.79 TOTAL PREVIOUS ESTIMATE 138,148.29 TOTAL TO DATE 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 06/19/26 EST. NO. 014 TIME 07:02 AM R.E. NAME: ALTERTON, NATHAN 03-4H8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FHWA-1391 -10,000.00 003 FHWA-1391 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LETTER 8/24 -7,000.00 003 RETURN LETTER 8/24 7,000.00 004 DEDUCT LETTER 10/24 -3,000.00 005 RETURN LETTER 10/24 3,000.00 008 DEDUCT LETTER 5/25 -1,000.00 009 DEDUCT LETTER 7/25 -2,000.00 011 DEDUCT LETTER 8/25 -5,000.00 012 RETUN LETTER 5/25 1,000.00 013 RETURN LETTER 7/25 2,000.00 013 DEDUCT LETTER 10/25 -1,000.00 014 DEDUCT LETTER 4/26 -4,000.00 014 RETURN LETTER 8/25 5,000.00 014 RETURN LETTER 10/25 1,000.00 014 1,000.00 -4,000.00 TOTAL DEDUCTIONS 1,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8904 TIME 07:02 AM ESTIMATE NO. 014 BID OPENING 02/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 06/19/26 LOCATION PROGRESS ESTIMATE 03-ED-50-75.4/8.0 ----------------- ST. FRANCIS ELECTRIC LLC EL DORADO COUNTY IN SOUTH LAKE TAHOE FROM 975 CARDEN ST NORTH JUNCTION ROUTE 89 TO PIONEER TRAIL SAN LEANDRO CA 94577 FED. AID NO. HSNH-P050(157)E MODIFY LIGHTING AND FIBER OPTIC CABLE SYST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (LS) LS 600,000.0000 600,000.00 0.193 115,800.00 0.931 558,600 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 4.000 24,000.00 7.000 42,000 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000 006 CONSTRUCTION AREA SIGNS LS 41,000.0000 41,000.00 0.013 533.00 0.907 37,187 007 TRAFFIC CONTROL SYSTEM LS 528,560.0000 528,560.00 0.193 102,012.08 0.931 492,089 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 33,600.00 51.000 2,040.00 82.000 3,280 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.193 6,755.00 0.931 32,585 010 JOB SITE MANAGEMENT LS 47,400.0000 47,400.00 0.193 9,148.20 0.931 44,129 011 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.312 780.00 0.931 2,327 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 60,000.00 300.000 60,000 014 TEMPORARY FIBER ROLL LF 5.0000 38,200.00 1,640.000 8,200.00 7,640.000 38,200 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 STREET SWEEPING LS 25,000.0000 25,000.00 0.193 4,825.00 0.931 23,275 017 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.700 17,500.00 0.950 23,750 018 REMOVE ASBESTOS CEMENT PIPE LF 500.0000 50,000.00 0.000 0 019 TREATED WOOD WASTE LB 1.4000 280.00 0.000 0 020 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 8.5000 382.50 0.500 4.25 45.000 382 021 CLEARING AND GRUBBING (LS) LS 2,856.0000 2,856.00 0.500 1,428.00 1.000 2,856 022 ROADWAY EXCAVATION CY 357.0000 53,550.00 53.900 19,242.30 187.500 66,937 PROGRAM CAS145 PAGE 2 DATE 06/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8904 TIME 07:02 AM ESTIMATE NO. 014 BID OPENING 02/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 06/19/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 214.0000 25,680.00 0.000 0 024 4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 142.0000 142.00 0.900 127.80 0.910 129 (F) LINE) 025 CLASS 2 AGGREGATE BASE (CY) CY 214.0000 14,338.00 24.800 5,307.20 85.500 18,297 026 HOT MIX ASPHALT (TYPE A) TON 499.0000 22,455.00 47.900 23,902.10 47.900 23,902 027 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 114.0000 15,960.00 149.100 16,997.40 149.100 16,997 AREA) 028 TACK COAT TON 856.0000 1,112.80 1.500 1,284.00 1.500 1,284 029 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 8.5600 10,700.00 47.500 406.60 1,250.000 10,700 030 BAR REINFORCING STEEL LB 14.2800 656.88 46.000 656.88 46.000 656 (F) 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 MINOR CONCRETE (CURB) (CY) CY 2,427.0000 26,697.00 12.600 30,580.20 13.600 33,007 033 PRECAST RETAINING CURB CY 5,700.0000 2,280.00 0.400 2,280.00 0.400 2,280 034 DETECTABLE WARNING SURFACE SQFT 78.5400 11,781.00 86.500 6,793.71 168.000 13,194 035 MINOR CONCRETE (MISCELLANEOUS CY 2,427.0000 4,854.00 0.700 1,698.90 1.000 2,427 CONSTRUCTION) 036 MINOR CONCRETE (CURB AND GUTTER) CY 2,427.0000 65,529.00 26.400 64,072.80 34.400 83,488 037 MINOR CONCRETE (SIDEWALK) CY 2,427.0000 4,854.00 4.370 10,605.99 5.670 13,761 038 MINOR CONCRETE (CURB RAMP) CY 2,427.0000 38,832.00 13.700 33,249.90 19.100 46,355 039 REMOVE CONCRETE CURB (LF) LF 14.2800 1,713.60 7.200 102.82 120.000 1,713 040 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 77.0000 3,773.00 15.400 1,185.80 49.000 3,773 041 REMOVE CONCRETE (CURB AND GUTTER) LF 1,428.0000 571,200.00 274.200 391,557.60 400.000 571,200 042 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 257.0000 12,850.00 0.000 0 043 REMOVE FENCE LF 71.0000 639.00 0.000 0 044 REMOVE FENCE (WROUGHT IRON) LF 71.0000 639.00 0.000 0 045 REMOVE ROADSIDE SIGN EA 350.0000 3,150.00 0.000 0 046 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 70.0000 700.00 0.000 0 BRACKET METHOD) 047 REMOVE ROADSIDE SIGN PANEL EA 210.0000 1,890.00 0.000 0 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 22,680.00 0.000 0 (0.063"-UNFRAMED) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 1,530.00 0.000 0 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 06/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8904 TIME 07:02 AM ESTIMATE NO. 014 BID OPENING 02/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 06/19/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADSIDE SIGN - ONE POST EA 686.0000 28,812.00 0.000 0 051 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 280.0000 28,000.00 0.000 0 METHOD) 052 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 280.0000 2,520.00 0.000 0 POST 053 POLYMER CEMENT PAVEMENT MARKING SQFT 46.2000 305,382.00 0.000 0 054 POLYMER CEMENT PAVEMENT MARKING (GREEN) SQFT 9.0000 1,035,000.00 115,000.000 1,035,000.00 115,000.000 1,035,000 055 POLYMER CEMENT CROSSWALK AND PAVEMENT SQFT 25.5000 420,750.00 0.000 0 MARKING 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 057 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 059 REMOVE PAVEMENT MARKING SQFT 4.0000 81,200.00 221.000 884.00 221.000 884 060 REMOVE 6" TRAFFIC STRIPE LF 1.5000 171,000.00 114,000.000 171,000.00 114,000.000 171,000 061 6" POLYMER CEMENT TRAFFIC STRIPE LF 6.2500 490,000.00 25,872.000 161,700.00 25,872.000 161,700 062 6" POLYMER CEMENT TRAFFIC STRIPE (BROKEN LF 4.2500 155,125.00 12,045.000 51,191.25 12,045.000 51,191 8-4) 063 6" POLYMER CEMENT TRAFFIC STRIPE (BROKEN LF 4.2500 189,125.00 14,685.000 62,411.25 14,685.000 62,411 17-7) 064 6" POLYMER CEMENT TRAFFIC STRIPE (BROKEN LF 4.2500 143,650.00 11,154.000 47,404.50 11,154.000 47,404 36-12) 065 8" POLYMER CEMENT TRAFFIC STRIPE LF 7.5000 22,500.00 990.000 7,425.00 990.000 7,425 066 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 067 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 068 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 069 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 070 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 072 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 0.257 5,140.00 0.966 19,320 SYSTEM ELEMENTS DURING CONSTRUCTION 073 SIGNAL AND LIGHTING SYSTEM LS 509,000.0000 509,000.00 0.456 232,104.00 0.968 492,712 074 PEDESTRIAN HYBRID BEACON SYSTEMS LS 1,411,000.0000 1,411,000.00 0.604 852,244.00 0.932 1,315,052 075 CAMERA SYSTEMS LS 43,000.0000 43,000.00 0.610 26,230.00 1.000 43,000 076 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 5,727,000.0000 5,727,000.00 0.978 5,601,006 PROGRAM CAS145 PAGE 4 DATE 06/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8904 TIME 07:02 AM ESTIMATE NO. 014 BID OPENING 02/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 06/19/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MODIFYING LIGHTING SYSTEMS LS 6,000,000.0000 6,000,000.00 0.055 330,000.00 0.765 4,590,000 078 MODIFYING INTERCONNECTION CONDUIT AND LS 248,115.9200 248,115.92 0.513 127,283.47 1.000 248,115 CABLE 079 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 080 TEMPORARY MULCH SQYD 28.5600 3,712.80 130.000 3,712.80 130.000 3,712 081 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 082 POLYMER CEMENT DECORATIVE CROSSWALK SQFT 36.0000 97,920.00 0.000 0 083 6" POLYMER CEMENT TRAFFIC STRIPE (BROKEN LF 4.2500 722.50 56.100 238.43 56.100 238 6-1) PROGRAM CAS145 PAGE 5 DATE 06/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8904 TIME 07:02 AM ESTIMATE NO. 014 BID OPENING 02/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 06/19/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,017,046.23 16,134,440.12 ADJUSTMENT OF COMPENSATION 0.00 62,051.35 EXTRA WORK 8,134.50 76,096.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,025,180.73 16,272,588.41 084 MOBILIZATION LS 1,500,000.0000 1,500,000.00 1.000 1,500,000 ORIGINAL CONTRACT AMOUNT 21,097,000.00 TOTAL WORK COMPLETED 4,025,180.73 17,772,588.41 MATERIALS ON HAND ON SITE -3,372,840.91 89,532.00 DEDUCTIONS 1,000.00 -4,000.00 TOTAL 653,339.82 17,858,120.41 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 04/19/24 210 07/08/24 07/08/24 07/17/26 140 345 0 0 83% 67% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER