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. 001 TIME 05:07 PM R.E. NAME: PAULO, HARLEY 04-1K7604 --------------------------------------------------------------------------- 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. 001 TIME 05:07 PM R.E. NAME: PAULO, HARLEY 04-1K7604 --------------------------------------------------------------------------- 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 04-1K7604 TIME 05:07 PM ESTIMATE NO. 001 BID OPENING 02/11/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 08/20/25 LOCATION PROGRESS ESTIMATE 04-SON-1-45.4 ----------------- REGE CONSTRUCTION, INC. SONOMA COUNTY NEAR STEWARTS POINT AT 2.7 600 SANTANA DRIVE MILES SOUTH OF SKAGGS SPRINGS ROAD CLOVERDALE, CA 95425 FED. AID NO. N O N E CONSTRUCT PIPE CULVERT WINGWALL AND DRAINA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 1,947.0000 1,947.00 0.500 973.50 0.500 973 002 TIME-RELATED OVERHEAD (WDAY) WDAY 523.0000 20,920.00 10.000 5,230.00 10.000 5,230 003 CONSTRUCTION AREA SIGNS LS 4,616.0000 4,616.00 0.750 3,462.00 0.750 3,462 004 TRAFFIC CONTROL SYSTEM LS 180,488.0000 180,488.00 0.500 90,244.00 0.500 90,244 005 CHANNELIZER (SURFACE MOUNTED) EA 87.0000 1,218.00 14.000 1,218.00 14.000 1,218 006 TEMPORARY BARRIER SYSTEM LF 58.0000 37,700.00 240.000 13,920.00 240.000 13,920 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,796.0000 5,796.00 0.500 2,898.00 0.500 2,898 008 TEMPORARY CRASH CUSHION TL-3 EA 2,489.0000 12,445.00 2.000 4,978.00 2.000 4,978 009 JOB SITE MANAGEMENT LS 10,635.0000 10,635.00 0.500 5,317.50 0.500 5,317 010 WATER POLLUTION CONTROL PROGRAM LS 803.0000 803.00 1.000 803.00 1.000 803 011 TEMPORARY CHECK DAM LF 19.0000 1,140.00 60.000 1,140.00 60.000 1,140 012 TEMPORARY DRAINAGE INLET PROTECTION EA 301.0000 301.00 0.000 0 013 TEMPORARY FIBER ROLL LF 10.0000 2,400.00 0.000 0 014 TEMPORARY REINFORCED SILT FENCE LF 13.0000 11,180.00 516.000 6,708.00 516.000 6,708 015 STREET SWEEPING LS 9,834.0000 9,834.00 0.350 3,441.90 0.350 3,441 016 TEMPORARY CONCRETE WASHOUT LS 2,403.0000 2,403.00 0.500 1,201.50 0.500 1,201 017 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 492.0000 4,920.00 10.000 4,920.00 10.000 4,920 018 WATER QUALITY MONITORING REPORT EA 1,606.0000 3,212.00 0.000 0 019 WATER QUALITY ANNUAL REPORT EA 1,606.0000 1,606.00 0.000 0 020 TEMPORARY CREEK DIVERSION SYSTEMS LS 42,390.0000 42,390.00 0.750 31,792.50 0.750 31,792 021 INVASIVE SPECIES CONTROL LS 5,016.0000 5,016.00 0.500 2,508.00 0.500 2,508 022 TEMPORARY CONSTRUCTION MAT (EA) EA 8,899.0000 8,899.00 0.500 4,449.50 0.500 4,449 PROGRAM CAS145 PAGE 2 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7604 TIME 05:07 PM ESTIMATE NO. 001 BID OPENING 02/11/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: PAULO, HARLEY 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 3,107.0000 3,107.00 1.000 3,107.00 1.000 3,107 024 ROADWAY EXCAVATION (TOPSOIL) CY 135.0000 5,805.00 15.050 2,031.75 15.050 2,031 025 ROADSIDE CLEARING LS 10,893.0000 10,893.00 1.000 10,893.00 1.000 10,893 026 PLANT (GROUP H) EA 39.0000 2,808.00 0.000 0 027 PLANT ESTABLISHMENT WORK LS 73,982.0000 73,982.00 0.000 0 028 TEMPORARY IRRIGATION SYSTEM LS 5,626.0000 5,626.00 0.000 0 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,765.0000 11,060.00 0.000 0 030 IMPORTED TOPSOIL (CY) CY 232.0000 22,040.00 0.000 0 031 DRY SEED (SQFT) SQFT 4.0000 840.00 0.000 0 032 FIBER REINFORCED MATRIX (SQFT) SQFT 0.3700 5,476.00 0.000 0 033 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 14,800.00 0.000 0 034 FIBER ROLLS LF 9.0000 5,400.00 0.000 0 035 HYDROSEED SQFT 0.3900 5,772.00 0.000 0 036 COMPOST (CY) CY 155.0000 14,415.00 0.000 0 037 INCORPORATE MATERIALS SQFT 0.3500 5,180.00 0.000 0 038 BASE BOND BREAKER SQYD 123.0000 615.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 7,964.0000 7,964.00 0.000 0 040 TACK COAT TON 10,490.0000 1,049.00 0.000 0 041 STRUCTURAL CONCRETE CY 4,604.0000 174,952.00 15.200 69,980.80 15.200 69,980 (F) 042 STRUCTURAL CONCRETE, DRAINAGE INLET CY 8,049.0000 152,931.00 0.000 0 (F) 043 BAR REINFORCING STEEL LB 6.0000 22,968.00 1,531.000 9,186.00 1,531.000 9,186 (F) 044 CONCRETE BACKFILL (PIPE TRENCH) (RSC) CY 1,033.0000 10,330.00 0.000 0 045 78" STEEL SPIRAL RIB PIPE (.109" THICK) LF 1,101.0000 52,848.00 0.000 0 046 DRAINAGE INLET MARKER EA 294.0000 294.00 0.000 0 047 REMOVE CULVERT (LF) LF 41.0000 1,968.00 14.000 574.00 14.000 574 048 REMOVE INLET EA 8,867.0000 8,867.00 0.000 0 049 REMOVE HEADWALL EA 6,267.0000 6,267.00 1.000 6,267.00 1.000 6,267 PROGRAM CAS145 PAGE 3 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7604 TIME 05:07 PM ESTIMATE NO. 001 BID OPENING 02/11/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: PAULO, HARLEY 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 CLEANING AND INSPECTING CULVERT LF 28.0000 1,344.00 0.000 0 051 MISCELLANEOUS IRON AND STEEL LB 4.0000 956.00 0.000 0 (F) 052 PREPARE AND STAIN CONCRETE SQFT 72.0000 12,240.00 0.000 0 053 RESET MILEPOST MARKER EA 294.0000 588.00 0.000 0 054 CABLE RAILING LF 222.0000 6,438.00 0.000 0 (F) 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 593.0000 7,116.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7604 TIME 05:07 PM ESTIMATE NO. 001 BID OPENING 02/11/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: PAULO, HARLEY 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 287,244.95 287,244.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 287,244.95 287,244.95 ORIGINAL CONTRACT AMOUNT 1,026,808.00 TOTAL WORK COMPLETED 287,244.95 287,244.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 287,244.95 287,244.95 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 03/27/25 290 05/21/25 05/21/25 09/30/25 14 0 0 0 28% 5% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER