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 08/20/25 EST. NO. 027 TIME 07:48 AM R.E. NAME: LUCKEL, KASAIA 04-0J6014 --------------------------------------------------------------------------- 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 08/20/25 EST. NO. 027 TIME 07:48 AM R.E. NAME: LUCKEL, KASAIA 04-0J6014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6014 TIME 07:48 AM ESTIMATE NO. 027 BID OPENING 11/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: LUCKEL, KASAIA DATE OF THIS ESTIMATE 08/20/25 LOCATION PROGRESS ESTIMATE 04-SOL-80-34.4 ----------------- 04-SOL-505-R0.2 EMPIRE LANDSCAPING INC. SOLANO COUNTY IN AND NEAR DIXON AND 26945 COUNTY ROAD 97D VACAVILLE ON ROUTE 80 AT MC CUNE CREEK DAVIS CA 95616 BRIDGE AND ON ROUTE 505 AT HORSE CREEK BRIDGE FED. AID NO. N O N E MAINTAIN EXISTING PLANTED AREAS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 0.600 600 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.600 3,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 006 INVASIVE SPECIES CONTROL LS 3,000.0000 3,000.00 0.200 600 007 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000 008 ORGANIC FERTILIZER LB 5.0000 265.00 6.500 32 009 MAINTAIN EXISTING PLANTED AREAS LS 160,000.0000 160,000.00 0.020 3,200.00 0.560 89,600 010 WOOD MULCH CY 200.0000 400.00 0.500 100 011 CHECK AND TEST EXISTING IRRIGATION LS 500.0000 500.00 1.000 500 FACILITIES 012 OPERATE EXISTING IRRIGATION FACILITIES LS 500.0000 500.00 0.020 10.00 0.560 280 PROGRAM CAS145 PAGE 2 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6014 TIME 07:48 AM ESTIMATE NO. 027 BID OPENING 11/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: LUCKEL, KASAIA DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,210.00 103,712.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,210.00 103,712.50 013 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 190,665.00 TOTAL WORK COMPLETED 3,210.00 113,712.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,210.00 113,712.50 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 03/20/23 1040 04/05/23 04/05/23 06/10/27 593 0 0 0 60% 57% PROGRESS IS SATISFACTORY LUCKEL, KASAIA RESIDENT ENGINEER