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 01/16/26 EST. NO. 001 TIME 05:59 PM R.E. NAME: SIMPSON, JOHN 04-4J4114 --------------------------------------------------------------------------- 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 01/16/26 EST. NO. 001 TIME 05:59 PM R.E. NAME: SIMPSON, JOHN 04-4J4114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4114 TIME 05:59 PM ESTIMATE NO. 001 BID OPENING 09/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 01/16/26 LOCATION PROGRESS ESTIMATE 04-NAP-29-1.7 ----------------- 04-NAP-29-5.1 JOHN SEMSEN LANDSCAPING CO., NAPA COUNTY IN AND NEAR AMERICAN CANYON AT INC. RIO DEL MAR AND AT 0.4 MILE SOUTH OF NORTH 21161 LYONS BALD MOUNTAIN ROA KELLY ROAD SONORA CA 95370 FED. AID NO. N O N E 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 1,500.00 1.000 1,500 002 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 004 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.250 5,000.00 0.250 5,000 005 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 006 INVASIVE SPECIES CONTROL LS 3,600.0000 3,600.00 0.250 900.00 0.250 900 007 ROADSIDE CLEARING LS 35,000.0000 35,000.00 1.000 35,000.00 1.000 35,000 008 ORGANIC FERTILIZER LB 10.0000 570.00 0.000 0 009 MAINTAIN EXISTING PLANTED AREAS LS 150,000.0000 150,000.00 0.013 1,950.00 0.013 1,950 010 WOOD MULCH CY 100.0000 600.00 2.000 200.00 2.000 200 011 CHECK AND TEST EXISTING IRRIGATION LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 FACILITIES 012 OPERATE EXISTING IRRIGATION FACILITIES LS 3,600.0000 3,600.00 0.200 720.00 0.200 720 013 FLOW METER EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.250 625.00 0.250 625 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4114 TIME 05:59 PM ESTIMATE NO. 001 BID OPENING 09/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 01/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,145.00 70,145.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,145.00 70,145.00 015 MOBILIZATION LS 25,000.0000 25,000.00 0.950 23,750.00 0.950 23,750 ORIGINAL CONTRACT AMOUNT 276,870.00 TOTAL WORK COMPLETED 93,895.00 93,895.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,895.00 93,895.00 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 11/26/25 780 01/06/26 12/15/25 01/30/29 11 0 0 0 33% 1% PROGRESS IS SATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER