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 12/19/25 EST. NO. 010 TIME 04:41 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 --------------------------------------------------------------------------- 002 0023 25,300.00 E.W. @ F.A.(+) 093025 N 0049.0 006 0001 2,695.00 E.W. @ L.S.(+) 093025 N 0061.0 0003 82.50 E.W. @ U.P (+) 093025 N 368594 011 0012 2,130.82 E.W. @ F.A.(+) 092225 N 0063.0 013 0008 3,942.88 E.W. @ F.A.(+) 102825 N 0064.0 34,151.20 TOTAL THIS ESTIMATE 171,381.94 TOTAL PREVIOUS ESTIMATE 205,533.14 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 12/19/25 EST. NO. 010 TIME 04:41 PM R.E. NAME: ELAINE YIP 10-1H5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 010 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5004 TIME 04:41 PM ESTIMATE NO. 010 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 12/20/25 R.E. NAME: ELAINE YIP DATE OF THIS ESTIMATE 12/19/25 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 0.100 500.00 0.650 3,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,200.0000 264,000.00 17.000 37,400.00 120.000 264,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 3.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 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 0.120 18,000.00 0.950 142,500 008 TRAFFIC CONTROL SUPERVISOR DAY 1,600.0000 54,400.00 3.000 4,800.00 21.000 33,600 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 46,525.00 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 15,000 014 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 0.100 250.00 0.960 2,400 019 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 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5004 TIME 04:41 PM ESTIMATE NO. 010 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 12/20/25 R.E. NAME: ELAINE YIP DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 3,000 (TEMPORARY EROSION CONTROL) 024 TEMPORARY HYDRAULIC MULCH SQYD 0.8000 10,560.00 27,473.000 21,978 025 TEMPORARY CHECK DAM LF 7.0000 1,050.00 100.000 700.00 475.000 3,325 026 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 0.100 500.00 0.850 4,250 029 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.100 450.00 1.000 4,500 030 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 750.0000 1,500.00 1.000 750.00 1.000 750 031 WATER QUALITY MONITORING REPORT EA 250.0000 1,500.00 1.000 250.00 1.000 250 032 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 0.120 2,400.00 0.980 19,600 036 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 0.100 1,500.00 0.960 14,400 041 ROADWAY EXCAVATION CY 55.0000 426,250.00 132.000 7,260.00 7,882.000 433,510 042 SHOULDER BACKING TON 80.0000 26,400.00 250.000 20,000.00 250.000 20,000 043 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 2.000 1,800.00 2.000 1,800 046 BONDED FIBER MATRIX (SQFT) SQFT 0.1500 23,250.00 155,000.000 23,250.00 155,000.000 23,250 047 COMPOST (CY) CY 120.0000 28,800.00 180.000 21,600.00 180.000 21,600 048 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 271,150.00 1,590.830 135,220.55 4,780.830 406,370 PROGRAM CAS145 PAGE 3 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5004 TIME 04:41 PM ESTIMATE NO. 010 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 12/20/25 R.E. NAME: ELAINE YIP DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,040.910 306,136.50 5,033.640 755,046 050 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 200.0000 230,000.00 0.000 0 051 TACK COAT TON 800.0000 2,880.00 3.600 2,880.00 3.600 2,880 052 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 75.0000 121,500.00 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 89.000 8,900.00 89.000 8,900 057 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 1.000 100,000.00 1.000 100,000 059 36" REINFORCED CONCRETE PIPE LF 500.0000 125,000.00 82.000 41,000.00 250.000 125,000 060 36" CONCRETE FLARED END SECTION EA 1,500.0000 6,000.00 2.000 3,000.00 4.000 6,000 061 REMOVE CULVERT (LF) LF 200.0000 14,000.00 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 11,500.00 46.000 23,000 (1/4 T, CLASS V, METHOD B) (CY) 064 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 10.0000 1,100.00 25.000 250.00 110.000 1,100 065 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 7,950 071 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 16,100.00 230.000 16,100.00 230.000 16,100 072 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 16,000.00 3.000 12,000 073 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 15,200.00 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 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5004 TIME 04:41 PM ESTIMATE NO. 010 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 12/20/25 R.E. NAME: ELAINE YIP DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5004 TIME 04:41 PM ESTIMATE NO. 010 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 12/20/25 R.E. NAME: ELAINE YIP DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 766,397.05 3,687,839.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,151.20 205,533.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 800,548.25 3,893,372.34 083 MOBILIZATION LS 425,000.0000 425,000.00 1.000 425,000 ORIGINAL CONTRACT AMOUNT 4,398,785.00 TOTAL WORK COMPLETED 800,548.25 4,318,372.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 790,548.25 4,308,372.34 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 12/24/25 120 460 0 0 85% 100% PROGRESS IS SATISFACTORY ELAINE YIP RESIDENT ENGINEER