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 03/24/26 EST. NO. 001 TIME 01:16 PM R.E. NAME: CHUCK PAZZI 10-1G0204 --------------------------------------------------------------------------- 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 03/24/26 EST. NO. 001 TIME 01:16 PM R.E. NAME: CHUCK PAZZI 10-1G0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G0204 TIME 01:16 PM ESTIMATE NO. 001 BID OPENING 09/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: CHUCK PAZZI DATE OF THIS ESTIMATE 03/24/26 LOCATION PROGRESS ESTIMATE 10-VAR ----------------- STUDEBAKER ELECTRIC, INC. ALPINE, AMADOR, AND EL DORADO COUNTIES AT 3237 RIPPEY ROAD, STE 100 VARIOUS LOCATIONS LOOMIS CA 95650 FED. AID NO. N O N E INSTALL TRANSPORTATION MANAGEMENT SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,209.0100 1,209.01 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 6,045.0600 6,045.06 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,827.8000 424,170.00 0.000 0 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 SAFETY QUALITY CONTROL MANAGER LS 48,360.5000 48,360.50 0.000 0 007 CONSTRUCTION AREA SIGNS LS 27,807.2900 27,807.29 0.000 0 008 TRAFFIC CONTROL SYSTEM LS 252,457.1000 252,457.10 0.000 0 009 TYPE III BARRICADE EA 332.4800 1,329.92 0.000 0 010 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 35.5600 1,209.04 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 78.5900 6,051.43 0.000 0 012 TEMPORARY BARRIER SYSTEM (MASH TL-3) LF 126.9500 159,957.00 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,699.7600 10,699.76 0.000 0 014 TEMPORARY CRASH CUSHION TL-3 EA 3,475.9100 27,807.28 0.000 0 015 JOB SITE MANAGEMENT LS 28,647.7800 28,647.78 0.000 0 016 WATER POLLUTION CONTROL PROGRAM LS 1,209.0100 1,209.01 1.000 1,209.01 1.000 1,209 017 TEMPORARY FIBER ROLL LF 4.6800 23,306.40 0.000 0 018 STREET SWEEPING LS 6,045.0600 6,045.06 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 10,177.5700 10,177.57 0.000 0 020 TREATED WOOD WASTE LB 0.7900 6,320.00 0.000 0 021 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 12,090.1200 12,090.12 0.000 0 022 NATURAL RESOURCE PROTECTION PLAN LS 6,045.0600 6,045.06 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G0204 TIME 01:16 PM ESTIMATE NO. 001 BID OPENING 09/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: CHUCK PAZZI DATE OF THIS ESTIMATE 03/24/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (STRUCTURE) CY 274.7800 15,112.90 0.000 0 024 CLEARING AND GRUBBING (LS) LS 65,286.6700 65,286.67 0.000 0 025 ROADWAY EXCAVATION CY 55.6100 125,122.50 0.000 0 026 IMPORTED BORROW (CY) CY 48.3600 126,703.20 0.000 0 027 FILTER FABRIC, CLASS A SQYD 22.9700 41,116.30 0.000 0 028 GEOSYNTHETIC REINFORCEMENT SQYD 24.1800 108,810.00 0.000 0 029 GRAVEL MULCH SQFT 12.0900 35,181.90 0.000 0 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,015.5700 5,077.85 0.000 0 031 BONDED FIBER MATRIX (SQFT) SQFT 0.2700 9,531.00 0.000 0 032 FIBER ROLLS LF 5.0800 21,234.40 0.000 0 033 COMPOST (CY) CY 285.3300 16,834.47 0.000 0 034 CLASS 2 AGGREGATE BASE (CY) CY 154.7500 92,850.00 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 539.2200 458,337.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 151.1300 54,406.80 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 151.1300 19,646.90 0.000 0 038 TACK COAT TON 6,045.0500 1,209.01 0.000 0 039 REMOVE ASPHALT CONCRETE DIKE LF 44.7300 10,735.20 0.000 0 040 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 6,045.0600 531,965.28 0.000 0 (SIGN FOUNDATION) 041 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 9.9700 671,978.00 0.000 0 042 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 1.2100 81,554.00 0.000 0 043 ALUMINUM WALKWAY GRATING (VERSATILE SQFT 81.0000 68,040.00 0.000 0 TRUSS) 044 REMOVE SIGN STRUCTURE (EA) EA 5,440.5600 16,321.68 0.000 0 045 CLEAN AND PAINT STRUCTURAL STEEL LS 139,036.4300 139,036.43 0.000 0 046 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 810.0400 44,552.20 0.000 0 (.109" THICK) 047 18" ENTRANCE TAPER EA 4,110.6400 8,221.28 0.000 0 048 18" ANCHOR ASSEMBLY EA 2,206.4500 17,651.60 0.000 0 049 REMOVE OVERSIDE DRAIN EA 10,881.1100 10,881.11 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G0204 TIME 01:16 PM ESTIMATE NO. 001 BID OPENING 09/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: CHUCK PAZZI DATE OF THIS ESTIMATE 03/24/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETED-ROCK SLOPE PROTECTION (60 LB, CY 9,309.4000 18,618.80 0.000 0 CLASS II, METHOD B) (CY) 051 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 235.7600 3,300.64 0.000 0 052 STAIN GALVANIZED SURFACES (LF) LF 29.6200 23,103.60 0.000 0 053 DELINEATOR (CLASS 1) EA 78.5900 2,357.70 0.000 0 054 GUARD RAILING DELINEATOR EA 114.8600 459.44 0.000 0 055 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 90.6800 63,476.00 0.000 0 056 CABLE RAILING LF 151.1300 42,316.40 0.000 0 (F) 057 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,357.5700 16,502.99 0.000 0 058 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 6,045.0600 6,045.06 0.000 0 059 REMOVE GUARDRAIL LF 1.5100 830.50 0.000 0 060 TRANSPORTATION MANAGEMENT SYSTEMS LS 862,558.5900 862,558.59 0.000 0 061 MODIFYING TRANSPORTATION MANAGEMENT LS 1,221,077.7200 1,221,077.72 0.000 0 SYSTEMS 062 MODIFYING LIGHTING SYSTEMS LS 252,780.7200 252,780.72 0.000 0 063 MODIFYING TRAFFIC MONITORING STATIONS LS 347,377.9900 347,377.99 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G0204 TIME 01:16 PM ESTIMATE NO. 001 BID OPENING 09/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: CHUCK PAZZI DATE OF THIS ESTIMATE 03/24/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,209.01 1,209.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,209.01 1,209.01 064 MOBILIZATION LS 615,631.9400 615,631.94 0.000 0 ORIGINAL CONTRACT AMOUNT 7,348,780.16 TOTAL WORK COMPLETED 1,209.01 1,209.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,209.01 1,209.01 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 10/16/25 150 00/00/00 00/00/00 10/20/26 1 2 0 0 0% 1% PROGRESS IS SATISFACTORY CHUCK PAZZI RESIDENT ENGINEER