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 05/20/26 EST. NO. 002 TIME 12:43 PM R.E. NAME: SIMPSON, JOHN 04-1K7314 --------------------------------------------------------------------------- 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 05/20/26 EST. NO. 002 TIME 12:43 PM R.E. NAME: SIMPSON, JOHN 04-1K7314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7314 TIME 12:43 PM ESTIMATE NO. 002 BID OPENING 09/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 05/20/26 LOCATION PROGRESS ESTIMATE 04-SON-1-30.8/40.6 ----------------- WYLATTI RESOURCE MANAGEMENT, SONOMA COUNTY AT VARIOUS LOCATIONS FROM INC. 2.2 MILES SOUTH OF FORT ROSS ROAD TO 0.7 23601 CEMETERY LANE MILE NORTH OF MOON ROCK CAMPGROUND COVELO CA 95428 FED. AID NO. N O N E MAINTAIN EXISTING PLANTED AREA AND EROSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,866.6600 1,866.66 1.000 1,866 002 CONSTRUCTION AREA SIGNS LS 7,800.0000 7,800.00 0.500 3,900 003 TRAFFIC CONTROL SYSTEM LS 82,712.0000 82,712.00 0.150 12,406.80 0.250 20,678 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.150 1,500.00 0.250 2,500 005 JOB SITE MANAGEMENT LS 27,398.5400 27,398.54 0.150 4,109.78 0.250 6,849 006 WATER POLLUTION CONTROL PROGRAM LS 68,500.0000 68,500.00 0.750 51,375 007 INVASIVE SPECIES CONTROL LS 9,500.0000 9,500.00 0.150 1,425.00 0.250 2,375 008 ROADSIDE CLEARING LS 27,298.0000 27,298.00 1.000 27,298 009 MAINTAIN EXISTING PLANTED AREAS LS 27,298.0000 27,298.00 0.020 545.96 0.061 1,665 010 DRY SEED (SQFT) SQFT 0.2400 11,640.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7314 TIME 12:43 PM ESTIMATE NO. 002 BID OPENING 09/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 05/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,987.54 118,507.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,987.54 118,507.48 011 MOBILIZATION LS 6,750.0000 6,750.00 0.950 6,412 ORIGINAL CONTRACT AMOUNT 280,763.20 TOTAL WORK COMPLETED 19,987.54 124,919.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,987.54 124,919.98 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 10/24/25 1080 02/16/26 11/10/25 01/30/29 66 63 0 0 44% 6% PROGRESS IS SATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER