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 11/21/25 EST. NO. 009 TIME 02:51 PM R.E. NAME: ELAINE YIP 10-1H5004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0001 2,866.95 E.W. @ F.A.(+) 071725 N 0024.0 0003 4,150.02 072125 N 0026.0 0004 4,368.57 072325 N 0027.0 0007 2,897.54 071625 N 0023.0 011 0001 3,437.39 E.W. @ F.A.(+) 091825 N 0031.0 0003 5,231.53 092025 N 0033.0 0004 2,906.20 091925 N 0034.0 0006 18,705.41 092025 N 0036.0 0011 3,856.70 100325 N 0043.0 013 0001 6,911.68 E.W. @ F.A.(+) 100225 N RE10 0002 6,851.54 092925 N RE7 0003 2,604.88 093025 N RE8 0004 10,789.87 100125 N RE9 0005 2,293.57 102125 N RE5 0006 1,219.25 102225 N RE6 0007 284.96 102325 N 7RE 79,376.06 TOTAL THIS ESTIMATE 92,005.88 TOTAL PREVIOUS ESTIMATE 171,381.94 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 11/21/25 EST. NO. 009 TIME 02:51 PM R.E. NAME: ELAINE YIP 10-1H5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5004 TIME 02:51 PM ESTIMATE NO. 009 BID OPENING 11/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: ELAINE YIP DATE OF THIS ESTIMATE 11/21/25 LOCATION PROGRESS ESTIMATE 10-CAL-4-15.9/16.3 ----------------- VIKING CONSTRUCTION COMPANY .NEAR ANGELS CAMP, AT WEST BRANCH 11315 SUNRISE GOLD CIRCLE ST CHEROKEE CREEK BRIDGE NO. 30-0036. RANCHO CORDOVA CA 95742 CHEROKEE CREEK BRIDGE FED. AID NO. N O N E BRIDGE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.550 2,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,200.0000 264,000.00 16.000 35,200.00 103.000 226,600 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000.00 3.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 1.000 200.00 6.750 1,350 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500 007 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.200 30,000.00 0.830 124,500 008 TRAFFIC CONTROL SUPERVISOR DAY 1,600.0000 54,400.00 13.000 20,800.00 18.000 28,800 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 46,525.00 5,000.000 12,500.00 5,538.000 13,845 010 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 10.0000 240.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 7,300.00 99.000 9,900 012 TEMPORARY BARRIER SYSTEM LF 28.0000 201,040.00 240.000 6,720 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,500.0000 15,000.00 2.000 15,000.00 2.000 15,000 014 END OF QUEUE MONITORING AND EA 1,500.0000 15,000.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 10,000.0000 10,000.00 2.000 20,000 016 TEMPORARY CRASH CUSHION MODULE EA 175.0000 12,250.00 0.000 0 017 TEMPORARY RADAR SPEED FEEDBACK EA 6,500.0000 13,000.00 0.000 0 SIGN SYSTEM 018 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.030 75.00 0.860 2,150 019 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 020 RAIN EVENT ACTION PLAN EA 500.0000 8,000.00 1.000 500 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 750.0000 5,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5004 TIME 02:51 PM ESTIMATE NO. 009 BID OPENING 11/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: ELAINE YIP DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 023 MOVE-IN/MOVE-OUT EA 1,000.0000 2,000.00 1.000 1,000.00 3.000 3,000 (TEMPORARY EROSION CONTROL) 024 TEMPORARY HYDRAULIC MULCH SQYD 0.8000 10,560.00 5,244.000 4,195.20 27,473.000 21,978 025 TEMPORARY CHECK DAM LF 7.0000 1,050.00 200.000 1,400.00 375.000 2,625 026 TEMPORARY FIBER ROLL LF 6.0000 6,000.00 3,750.000 22,500 027 TEMPORARY CONSTRUCTION ENTRANCE EA 7,500.0000 15,000.00 3.000 22,500 028 STREET SWEEPING LS 5,000.0000 5,000.00 0.200 1,000.00 0.750 3,750 029 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.050 225.00 0.900 4,050 030 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 750.0000 1,500.00 0.000 0 031 WATER QUALITY MONITORING REPORT EA 250.0000 1,500.00 0.000 0 032 WATER QUALITY ANNUAL REPORT EA 500.0000 500.00 1.000 500 033 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 034 WORK AREA MONITORING (BRIDGE) LS 2,500.0000 2,500.00 0.000 0 035 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 20,000.0000 20,000.00 0.030 600.00 0.860 17,200 036 NATURAL RESOURCE PROTECTION PLAN LS 5,000.0000 5,000.00 1.000 5,000 037 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 16,520.00 2,923.000 11,692 038 COFFERDAM DEWATERING LS 10,000.0000 10,000.00 1.000 10,000 039 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 1.000 75,000 040 DUST PALLIATIVE LS 15,000.0000 15,000.00 0.040 600.00 0.860 12,900 041 ROADWAY EXCAVATION CY 55.0000 426,250.00 2,750.000 151,250.00 7,750.000 426,250 042 SHOULDER BACKING TON 80.0000 26,400.00 0.000 0 043 STRUCTURE EXCAVATION (TYPE D) CY 650.0000 227,500.00 350.000 227,500 (F) 044 STRUCTURE BACKFILL (BRIDGE) CY 230.0000 75,440.00 328.000 75,440 (F) 045 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 1,800.00 0.000 0 046 BONDED FIBER MATRIX (SQFT) SQFT 0.1500 23,250.00 0.000 0 047 COMPOST (CY) CY 120.0000 28,800.00 0.000 0 048 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 271,150.00 1,507.230 128,114.55 3,190.000 271,150 PROGRAM CAS145 PAGE 3 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5004 TIME 02:51 PM ESTIMATE NO. 009 BID OPENING 11/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: ELAINE YIP DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 HOT MIX ASPHALT (TYPE A) TON 150.0000 457,500.00 975.790 146,368.50 2,992.730 448,909 050 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 200.0000 230,000.00 0.000 0 051 TACK COAT TON 800.0000 2,880.00 0.000 0 052 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 75.0000 121,500.00 1,075.230 80,642.25 1,451.230 108,842 053 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 1,200.0000 93,600.00 78.000 93,600 (F) 054 STRUCTURAL CONCRETE, BRIDGE CY 1,100.0000 171,600.00 156.000 171,600 (F) 055 STRUCTURAL CONCRETE, BRIDGE CY 1,250.0000 147,500.00 118.000 147,500 (F) (POLYMER FIBER) 056 JOINT SEAL (MR 1/2") LF 100.0000 8,900.00 0.000 0 057 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 76,620.00 38,310.000 76,620 (F) 058 BRIDGE REMOVAL LS 100,000.0000 100,000.00 0.000 0 059 36" REINFORCED CONCRETE PIPE LF 500.0000 125,000.00 68.000 34,000.00 168.000 84,000 060 36" CONCRETE FLARED END SECTION EA 1,500.0000 6,000.00 2.000 3,000 061 REMOVE CULVERT (LF) LF 200.0000 14,000.00 35.000 7,000.00 70.000 14,000 062 REMOVE HEADWALL EA 5,000.0000 5,000.00 0.000 0 063 ROCK SLOPE PROTECTION CY 500.0000 23,000.00 23.000 11,500 (1/4 T, CLASS V, METHOD B) (CY) 064 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 10.0000 1,100.00 30.000 300.00 85.000 850 065 CHAIN LINK FENCE (TYPE CL-6) LF 30.0000 118,800.00 0.000 0 066 REMOVE FENCE LF 10.0000 25,700.00 764.000 7,640 067 REMOVE PAVEMENT MARKER EA 2.0000 540.00 40.000 80 068 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,600.00 0.000 0 069 MARKER (CULVERT) EA 100.0000 100.00 0.000 0 070 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.0000 10,500.00 265.000 7,950.00 265.000 7,950 071 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 16,100.00 0.000 0 072 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 16,000.00 3.000 12,000.00 3.000 12,000 073 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 15,200.00 3.000 11,400.00 3.000 11,400 074 CONCRETE BARRIER (TYPE 836) LF 260.0000 33,800.00 130.000 33,800 (F) 075 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 16,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5004 TIME 02:51 PM ESTIMATE NO. 009 BID OPENING 11/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: ELAINE YIP DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,590.00 0.000 0 077 12" RUMBLE STRIP STA 80.0000 4,800.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 078 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 079 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 080 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 6,130.00 0.000 0 STRIPE (HAZARDOUS WASTE) 081 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 082 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 9,000.00 0.000 0 SYSTEM DAY PROGRAM CAS145 PAGE 5 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5004 TIME 02:51 PM ESTIMATE NO. 009 BID OPENING 11/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: ELAINE YIP DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 703,820.50 2,921,442.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 79,376.06 171,381.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 783,196.56 3,092,824.09 083 MOBILIZATION LS 425,000.0000 425,000.00 1.000 425,000 ORIGINAL CONTRACT AMOUNT 4,398,785.00 TOTAL WORK COMPLETED 783,196.56 3,517,824.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 783,196.56 3,517,824.09 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 12/01/22 120 08/21/23 08/21/23 12/12/25 107 454 0 0 76% 89% PROGRESS IS SATISFACTORY ELAINE YIP RESIDENT ENGINEER