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 12:45 PM R.E. NAME: SIMPSON, JOHN 04-1K7514 --------------------------------------------------------------------------- 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 12:45 PM R.E. NAME: SIMPSON, JOHN 04-1K7514 --------------------------------------------------------------------------- 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 04-1K7514 TIME 12:45 PM ESTIMATE NO. 002 BID OPENING 09/04/25 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-1-41.2/54.6 ----------------- WYLATTI RESOURCE MANAGEMENT, SONOMA COUNTY AT VARIOUS LOCATIONS FROM INC. 0.2 MILE NORTH OF MILLER CREEK TO 0.1 MILE 23601 CEMETERY LANE NORTH OF VANTAGE ROAD 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 10,400.0000 10,400.00 0.500 5,200 003 TRAFFIC CONTROL SYSTEM LS 89,212.3300 89,212.33 0.150 13,381.85 0.250 22,303 004 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 34,044.5900 34,044.59 0.150 5,106.69 0.250 8,511 006 WATER POLLUTION CONTROL PROGRAM LS 28,000.0000 28,000.00 0.750 21,000 007 INVASIVE SPECIES CONTROL LS 9,500.0000 9,500.00 0.150 1,425.00 0.250 2,375 008 ROADSIDE CLEARING LS 43,197.0000 43,197.00 1.000 43,197 009 MAINTAIN EXISTING PLANTED AREAS LS 43,197.0000 43,197.00 0.020 863.94 0.061 2,635 010 TEMPORARY IRRIGATION SYSTEM LS 29,413.3400 29,413.34 0.000 0 011 DRY SEED (SQFT) SQFT 0.2500 9,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7514 TIME 12:45 PM ESTIMATE NO. 002 BID OPENING 09/04/25 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 22,277.48 109,587.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,277.48 109,587.91 012 MOBILIZATION LS 30,000.0000 30,000.00 0.950 28,500 ORIGINAL CONTRACT AMOUNT 338,430.92 TOTAL WORK COMPLETED 22,277.48 138,087.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,277.48 138,087.91 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 12/19/25 1080 02/16/26 01/05/26 01/30/29 66 28 0 0 41% 6% PROGRESS IS SATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER