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 09/17/25 EST. NO. 001 TIME 06:59 AM R.E. NAME: PAULO, HARLEY 04-0J3014 --------------------------------------------------------------------------- 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 09/17/25 EST. NO. 001 TIME 06:59 AM R.E. NAME: PAULO, HARLEY 04-0J3014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J3014 TIME 06:59 AM ESTIMATE NO. 001 BID OPENING 10/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 09/17/25 LOCATION RERUN PROGRESS ESTIMATE 04-SON-1-26.7/27.1 ----------------------- EMPIRE LANDSCAPING INC. SONOMA COUNTY NEAR JENNER FROM 0.3 MILE TO 26945 COUNTY ROAD 97D 0.7 MILE NORTH OF MEYERS GRADE ROAD DAVIS CA 95616 FED. AID NO. N O N E MAINTAIN EXISTING PLANTED AREAS AND EROSIO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 002 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.000 0 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 32,000.0000 32,000.00 0.000 0 005 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 006 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 3.0000 1,500.00 0.000 0 MATRIX) 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,500.00 0.000 0 008 TEMPORARY FIBER ROLL LF 5.0000 1,500.00 0.000 0 009 TEMPORARY GRAVEL BAG BERM LF 20.0000 2,400.00 0.000 0 010 INVASIVE SPECIES CONTROL LS 80,000.0000 80,000.00 0.000 0 011 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 012 MAINTAIN EXISTING PLANTED AREAS LS 320,000.0000 320,000.00 0.200 64,000.00 0.200 64,000 013 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 16,000.00 0.000 0 014 HYDROMULCH SQFT 0.1000 22,800.00 0.000 0 015 HYDROSEED SQFT 0.3000 68,400.00 0.000 0 016 COMPOST (CY) CY 50.0000 18,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J3014 TIME 06:59 AM ESTIMATE NO. 001 BID OPENING 10/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,000.00 77,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,000.00 77,000.00 017 MOBILIZATION LS 50,000.0000 50,000.00 0.750 37,500.00 0.750 37,500 ORIGINAL CONTRACT AMOUNT 696,100.00 TOTAL WORK COMPLETED 114,500.00 114,500.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,500.00 114,500.00 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 03/13/25 1080 00/00/00 04/03/25 08/06/29 20 76 0 0 16% 2% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/03/25. PAULO, HARLEY RESIDENT ENGINEER