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. 020 TIME 03:33 PM R.E. NAME: SIMPSON, JOHN 04-4G21A4 --------------------------------------------------------------------------- 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 09/16/25 EST. NO. 020 TIME 03:33 PM R.E. NAME: SIMPSON, JOHN 04-4G21A4 --------------------------------------------------------------------------- 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 04-4G21A4 TIME 03:33 PM ESTIMATE NO. 020 BID OPENING 10/11/23 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-NAP-121-0.5/1.0 ----------------- JOHN SEMSEN LANDSCAPING CO., NAPA COUNTY NEAR NAPA FROM 0.2 MILE SOUTH INC. TO 0.3 MILE NORTH OF HUICHICA CREEK BRIDGE 21161 LYONS BALD MOUNTAIN ROA SONORA CA 95370 FED. AID NO. HSST-P121(133)E ,ST- ( ) MAINTAIN EXISTING PLANTED AREA. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.500 5,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 2,500.00 0.500 1,250 004 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.250 6,250 005 WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625 006 INVASIVE SPECIES CONTROL LS 4,800.0000 4,800.00 0.042 201 007 ROADSIDE CLEARING LS 70,000.0000 70,000.00 1.000 70,000 008 ORGANIC FERTILIZER LB 10.0000 1,300.00 0.000 0 009 MAINTAIN EXISTING PLANTED AREAS LS 192,000.0000 192,000.00 0.021 4,032.00 0.397 76,224 010 WOOD MULCH CY 60.0000 5,340.00 35.000 2,100 011 CHECK AND TEST EXISTING IRRIGATION LS 20,000.0000 20,000.00 1.000 20,000 FACILITIES 012 OPERATE EXISTING IRRIGATION FACILITIES LS 4,800.0000 4,800.00 0.250 1,200 013 FLOW METER EA 1,500.0000 3,000.00 2.000 3,000 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.250 625 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G21A4 TIME 03:33 PM ESTIMATE NO. 020 BID OPENING 10/11/23 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 4,032.00 189,975.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,491.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,032.00 205,467.06 015 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 381,240.00 TOTAL WORK COMPLETED 4,032.00 240,467.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,032.00 240,467.06 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 12/20/23 1060 01/16/24 01/16/24 04/18/28 420 0 0 0 60% 40% PROGRESS IS SATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER