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 09/16/25 EST. NO. 027 TIME 03:31 PM R.E. NAME: SIMPSON, JOHN 04-3J0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0014 6,600.00 E.W. @ L.S.(+) 090125 N 0934.0 6,600.00 TOTAL THIS ESTIMATE 176,541.39 TOTAL PREVIOUS ESTIMATE 183,141.39 TOTAL TO DATE 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 09/16/25 EST. NO. 027 TIME 03:31 PM R.E. NAME: SIMPSON, JOHN 04-3J0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0804 TIME 03:31 PM ESTIMATE NO. 027 BID OPENING 01/18/23 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: SIMPSON, JOHN DATE OF THIS ESTIMATE 09/16/25 LOCATION PROGRESS ESTIMATE 04-SON-101-0.0 ----------------- GHILOTTI BROS., INC. SONOMA COUNTY NEAR PETALUMA AT SAN 525 JACOBY STREET ANTONIO CREEK BRIDGE SAN RAFAEL CA 94901 FED. AID NO. N O N E CONSTRUCT STEEL SHEET PILE WALL AND CONCRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 120,000.00 100.000 120,000 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500 003 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 1.000 2,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 25,397.8500 25,397.85 1.000 25,397 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 3.8300 1,915.00 0.000 0 MATRIX) 008 TEMPORARY COVER SQYD 6.8400 2,736.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 198.0000 396.00 2.000 396 010 TEMPORARY FIBER ROLL LF 4.8700 6,818.00 1,400.000 6,818 011 TEMPORARY REINFORCED SILT FENCE LF 14.4300 29,870.10 1,890.000 27,272 012 TEMPORARY SILT FENCE LF 8.0500 1,610.00 186.000 1,497 013 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 3.000 15,000 014 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 015 TEMPORARY ACTIVE TREATMENT SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 016 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 017 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 425.0000 10,625.00 10.000 4,250 018 WATER QUALITY MONITORING REPORT EA 220.0000 880.00 9.000 1,980 019 WATER QUALITY ANNUAL REPORT EA 550.0000 550.00 0.000 0 020 TEMPORARY CREEK DIVERSION SYSTEMS LS 40,000.0000 40,000.00 1.000 40,000 021 TREATED WOOD WASTE LB 1.0000 81.00 81.000 81 022 INVASIVE SPECIES CONTROL LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 2 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0804 TIME 03:31 PM ESTIMATE NO. 027 BID OPENING 01/18/23 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: SIMPSON, JOHN DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 45,185.0000 45,185.00 1.000 45,185 024 ROADWAY EXCAVATION CY 145.0000 24,650.00 180.000 26,100 025 STRUCTURE EXCAVATION (TYPE D) CY 200.0000 40,000.00 200.000 40,000 (F) 026 STRUCTURE BACKFILL (BRIDGE) CY 940.0000 5,640.00 6.000 5,640 (F) 027 DITCH EXCAVATION CY 222.0000 1,332.00 6.000 1,332 028 ROADSIDE CLEARING LS 5,500.0000 5,500.00 1.000 5,500 029 SOIL AMENDMENT CY 150.0000 450.00 3.000 450 030 ORGANIC FERTILIZER LB 5.0000 320.00 64.000 320 031 PLANT (GROUP I) EA 50.0000 21,500.00 430.000 21,500 032 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 1.000 25,000 033 WOOD MULCH CY 500.0000 1,000.00 2.000 1,000 034 FOLIAGE PROTECTOR EA 100.0000 37,000.00 370.000 37,000 035 2" WYE STRAINER ASSEMBLY EA 1,000.0000 3,000.00 3.000 3,000 036 RISER SPRINKLER ASSEMBLY EA 30.0000 14,100.00 470.000 14,100 037 CAM COUPLER ASSEMBLY EA 1,500.0000 4,500.00 3.000 4,500 038 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 12,216.00 2,036.000 12,216 (F) LINE) 039 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 4,208.00 526.000 4,208 (F) LINE) 040 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 19,940.00 1,994.000 19,940 (F) (SUPPLY LINE) 041 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.0000 2,250.00 150.000 2,250 (F) LINE) 042 BALL VALVE EA 500.0000 6,000.00 12.000 6,000 043 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 950.0000 950.00 1.000 950 044 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8000 5,088.00 2,600.000 2,080 045 HYDROMULCH SQFT 0.1400 9,450.00 58,697.000 8,217 046 FIBER ROLLS LF 4.9200 17,367.60 3,147.000 15,483 047 HYDROSEED SQFT 0.2100 14,133.00 58,697.000 12,326 048 COMPOST (CY) CY 80.0000 33,600.00 420.000 33,600 049 INCORPORATE MATERIALS SQFT 0.0700 4,536.00 55,925.000 3,914 PROGRAM CAS145 PAGE 3 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0804 TIME 03:31 PM ESTIMATE NO. 027 BID OPENING 01/18/23 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: SIMPSON, JOHN DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE BASE (CY) CY 820.0000 12,300.00 15.000 12,300 051 STEEL SHEET PILING SQFT 93.4500 256,053.00 2,740.000 256,053 052 STRUCTURAL CONCRETE, PILE CAP CY 1,200.0000 76,800.00 67.000 80,400 053 DRILL AND BOND DOWEL LF 120.0000 16,080.00 160.000 19,200 054 BAR REINFORCING STEEL (EPOXY COATED) LB 3.2500 27,329.25 8,409.000 27,329 (PILE CAP) 055 BAR REINFORCING STEEL (STAINLESS STEEL) LB 7.1500 4,597.45 643.000 4,597 056 RESET GUARD POST EA 250.0000 1,000.00 4.000 1,000 057 CONCRETE (DITCH LINING) CY 2,400.0000 24,000.00 12.708 30,499 058 CHAIN LINK FENCE (TYPE CL-6) LF 40.0000 11,200.00 280.000 11,200 059 4' CHAIN LINK GATE (TYPE CL-6) EA 1,700.0000 3,400.00 2.000 3,400 060 REMOVE FENCE LF 12.0000 3,360.00 252.000 3,024 061 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100 062 RESET ROADSIDE SIGN (ONE POST) EA 225.0000 2,250.00 10.000 2,250 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.7500 743.75 24.500 728 (0.063"-UNFRAMED) 064 ROADSIDE SIGN - ONE POST EA 325.0000 325.00 1.000 325 065 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 250.0000 500.00 2.000 500 POST 066 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 067 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 068 TEMPORARY IRRIGATION SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 4 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0804 TIME 03:31 PM ESTIMATE NO. 027 BID OPENING 01/18/23 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: SIMPSON, JOHN DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,109,662.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,600.00 183,141.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,600.00 1,292,803.96 069 MOBILIZATION LS 121,000.0000 121,000.00 1.000 121,000 ORIGINAL CONTRACT AMOUNT 1,233,333.00 TOTAL WORK COMPLETED 6,600.00 1,413,803.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,600.00 1,413,803.96 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 03/15/23 350 05/10/23 05/10/23 11/12/25 511 58 250 0 98% 85% PROGRESS IS SATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER