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 06/16/26 EST. NO. 007 TIME 12:33 PM R.E. NAME: TROY SCHEIBER 10-1H7004 --------------------------------------------------------------------------- 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 06/16/26 EST. NO. 007 TIME 12:33 PM R.E. NAME: TROY SCHEIBER 10-1H7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NON-COMP -10,000.00 004 B2GNOW NON-COMPLINCE -20,000.00 006 B2GNOW COMPL EST 4 10,000.00 007 10,000.00 -20,000.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H7004 TIME 12:33 PM ESTIMATE NO. 007 BID OPENING 02/11/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 06/16/26 LOCATION PROGRESS ESTIMATE 10-CAL-49-7.5/9.4 ----------------- GEORGE REED, INC. CALAVERAS COUNTY IN ANGELS CAMP FROM BRET 140 EMPIRE AVENUE HARTE ROAD TO COPELLO DRIVE MODESTO CA 95354 FED. AID NO. ACNH-P049(192)E CONSTRUCT CURBS RAMPS, SIDEWALKS, DRIVEWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,600.0000 3,600.00 0.500 1,800.00 1.000 3,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 150,000.00 14.000 10,500.00 51.000 38,250 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 3.000 6,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.550 6,050 006 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.100 20,000.00 0.300 60,000 007 TYPE III BARRICADE EA 80.0000 1,680.00 10.000 800 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 32,600.00 15,376.000 15,376 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 18,800.00 258.000 10,320 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 20.0000 8,000.00 0.000 0 SYSTEM 011 TEMPORARY PAVEMENT MARKER EA 5.5000 3,685.00 393.000 2,161 012 TEMPORARY BARRIER SYSTEM LF 50.0000 44,000.00 880.000 44,000 013 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 15,000.0000 15,000.00 0.300 4,500.00 0.500 7,500 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.200 3,000.00 0.400 6,000 015 TEMPORARY CRASH CUSHION TL-2 EA 3,500.0000 3,500.00 2.000 7,000 016 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 3,000.0000 6,000.00 0.160 480 SYSTEM 017 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.200 10,000.00 0.400 20,000 018 STORMWATER POLLUTION PREVENTION PLAN LS 2,550.0000 2,550.00 0.250 637.50 0.750 1,912 019 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.3000 5,213.00 0.000 0 MATRIX) 020 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 13,400.00 20.000 4,000 021 TEMPORARY FIBER ROLL LF 3.7000 5,032.00 0.000 0 022 TEMPORARY SILT FENCE LF 3.6000 2,520.00 845.000 3,042 PROGRAM CAS145 PAGE 2 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H7004 TIME 12:33 PM ESTIMATE NO. 007 BID OPENING 02/11/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 65,000.0000 65,000.00 0.200 13,000.00 0.400 26,000 024 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.8000 45,600.00 10,570.000 40,166 STRIPE (HAZARDOUS WASTE) 026 TREATED WOOD WASTE LB 0.2500 1,680.00 0.000 0 027 TEMPORARY HIGH-VISIBILITY FENCE LF 3.4000 1,224.00 300.000 1,020 028 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.600 9,000 029 ROADWAY EXCAVATION CY 100.0000 442,000.00 663.850 66,385.00 2,755.850 275,585 030 STRUCTURE BACKFILL CY 20.0000 31,360.00 0.000 0 (F) 031 GEOSYNTHETIC REINFORCEMENT SQYD 1.0000 5,810.00 0.000 0 032 SOIL AMENDMENT CY 35.0000 49,700.00 0.000 0 033 PACKET FERTILIZER EA 0.2000 176.00 0.000 0 034 PLANT (GROUP A) EA 15.0000 7,200.00 0.000 0 035 PLANT (GROUP U) EA 180.0000 14,400.00 0.000 0 036 PLANT ESTABLISHMENT WORK LS 115,000.0000 115,000.00 0.000 0 037 WOOD MULCH CY 75.0000 20,250.00 0.000 0 038 ROOT BARRIER LF 6.0000 9,480.00 0.000 0 039 CONTROL AND NEUTRAL CONDUCTORS LS 45,700.0000 45,700.00 0.000 0 (ARMOR-CLAD) 040 3/4" REMOTE CONTROL VALVE EA 400.0000 400.00 0.000 0 041 1" REMOTE CONTROL VALVE EA 450.0000 1,350.00 0.000 0 042 6 STATION IRRIGATION CONTROLLER EA 4,560.0000 18,240.00 0.000 0 (PEDESTAL MOUNTED) 043 3/4" COPPER PIPE (SUPPLY LINE) LF 50.0000 1,000.00 0.000 0 (F) 044 1" COPPER PIPE (SUPPLY LINE) LF 55.0000 3,300.00 0.000 0 (F) 045 5/8" DRIP IRRIGATION TUBING LF 5.0000 17,600.00 0.000 0 (F) 046 3/4" BACKFLOW PREVENTER ASSEMBLY EA 5,000.0000 5,000.00 0.000 0 047 1" BACKFLOW PREVENTER ASSEMBLY EA 5,600.0000 16,800.00 0.000 0 048 FLOW SENSOR EA 1,200.0000 4,800.00 0.000 0 049 DRIP VALVE ASSEMBLY EA 500.0000 5,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H7004 TIME 12:33 PM ESTIMATE NO. 007 BID OPENING 02/11/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 3/4" GATE VALVE EA 300.0000 1,800.00 0.000 0 051 1" GATE VALVE EA 500.0000 2,000.00 0.000 0 052 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 60,420.00 0.000 0 (F) LINE) 053 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.0000 12,225.00 0.000 0 (F) LINE) 054 BALL VALVE EA 400.0000 4,000.00 0.000 0 055 PVC PIPE CONDUIT (SLEEVE) LF 48.0000 67,632.00 400.000 19,200.00 400.000 19,200 (F) 056 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 150.0000 66,000.00 0.000 0 PIPE CONDUIT 057 IMPORTED TOPSOIL (CY) CY 80.0000 11,200.00 0.000 0 058 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.2000 1,086.00 0.000 0 059 HYDROMULCH SQFT 0.3000 1,629.00 0.000 0 060 HYDROSEED SQFT 0.3000 5,730.00 0.000 0 061 COMPOST (CY) CY 200.0000 22,000.00 0.000 0 062 INCORPORATE MATERIALS SQFT 1.0000 5,430.00 0.000 0 063 CLASS 2 AGGREGATE BASE (CY) CY 275.0000 283,250.00 284.060 78,116.50 284.060 78,116 064 HOT MIX ASPHALT (TYPE A) TON 270.0000 572,400.00 84.030 22,688.10 84.030 22,688 065 TACK COAT TON 100.0000 130.00 0.000 0 066 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,800.00 186.000 930 067 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 42,250.00 0.000 0 068 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,550.0000 321,230.00 44.690 203,339.50 56.480 256,984 (F) 069 PEDESTRIAN BARRICADE EA 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250 070 18" ALTERNATIVE PIPE CULVERT LF 245.0000 379,750.00 927.500 227,237.50 1,240.000 303,800 071 STRESS REDUCING SLAB CY 500.0000 9,000.00 18.000 9,000.00 18.000 9,000 072 4" PLASTIC PIPE UNDERDRAIN LF 135.0000 3,510.00 0.000 0 073 6" NON-PERFORATED PLASTIC PIPE LF 165.0000 245,850.00 819.500 135,217.50 819.500 135,217 UNDERDRAIN 074 DRAINAGE INLET MARKER EA 75.0000 2,850.00 0.000 0 075 REMOVE CULVERT (LF) LF 60.0000 18,000.00 219.100 13,146.00 225.000 13,500 076 REMOVE INLET EA 1,000.0000 5,000.00 2.500 2,500.00 2.500 2,500 PROGRAM CAS145 PAGE 4 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H7004 TIME 12:33 PM ESTIMATE NO. 007 BID OPENING 02/11/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ADJUST INLET EA 1,700.0000 8,500.00 0.000 0 078 ADJUST FRAME AND COVER TO GRADE EA 400.0000 13,200.00 0.000 0 079 CAP INLET EA 1,700.0000 8,500.00 0.000 0 080 SMALL-ROCK SLOPE PROTECTION CY 3,400.0000 9,860.00 0.000 0 (F) 081 DETECTABLE WARNING SURFACE SQFT 62.0000 33,480.00 0.000 0 082 MINOR CONCRETE (MISCELLANEOUS CY 5,000.0000 1,500.00 0.000 0 CONSTRUCTION) 083 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,210.0000 1,706,100.00 94.500 114,345.00 94.500 114,345 AND DRIVEWAY) 084 MINOR CONCRETE (STAMPED CONCRETE) SQFT 35.0000 55,650.00 0.000 0 085 REMOVE CONCRETE CURB (LF) LF 6.0000 720.00 32.000 192 086 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 15.0000 56,400.00 25.840 387.60 1,617.840 24,267 087 REMOVE CONCRETE (CURB AND GUTTER) LF 8.0000 43,120.00 2,466.000 19,728 088 PRE/POST CONSTRUCTION SURVEYS EA 1,300.0000 36,400.00 0.000 0 089 MISCELLANEOUS IRON AND STEEL LB 1.0000 16,030.00 10,419.500 10,419.50 10,419.500 10,419 (F) 090 INSTALL BUS SHELTER LS 15,000.0000 15,000.00 0.000 0 091 RESET BUS SHELTER LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 092 ADJUST ACCESS BOX (UTILITY) EA 400.0000 8,800.00 0.000 0 093 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 2,000.0000 36,000.00 0.000 0 094 PAINT CURB (2-COAT) SQFT 15.0000 345.00 0.000 0 095 REMOVE PAVEMENT MARKER EA 3.3000 1,914.00 458.000 1,511 096 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 3,770.00 0.000 0 097 OBJECT MARKER EA 75.0000 300.00 0.000 0 098 REMOVE ROADSIDE SIGN EA 125.0000 3,375.00 0.000 0 099 REMOVE ROADSIDE SIGN PANEL EA 75.0000 300.00 0.000 0 100 RESET ROADSIDE SIGN EA 250.0000 750.00 0.000 0 101 RELOCATE ROADSIDE SIGN EA 250.0000 1,000.00 0.000 0 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.5000 5,605.00 0.000 0 (0.063"-UNFRAMED) 103 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 3,080.00 0.000 0 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 5 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H7004 TIME 12:33 PM ESTIMATE NO. 007 BID OPENING 02/11/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROADSIDE SIGN - ONE POST EA 350.0000 10,850.00 0.000 0 105 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 750.00 0.000 0 METHOD) 106 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 100.0000 900.00 0.000 0 POST 107 HANDRAILING LF 115.0000 144,325.00 0.000 0 (F) 108 REMOVE GUARDRAIL LF 5.0000 2,400.00 480.000 2,400 109 REMOVE METAL RAILING LF 10.0000 4,400.00 400.000 4,000.00 400.000 4,000 110 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 9.0000 52,830.00 0.000 0 WET NIGHT VISIBILITY) 111 GREEN THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 7,050.00 0.000 0 112 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 8,134.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 113 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 36,210.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 114 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,375.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 115 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,820.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 116 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 10,400.00 5,573.000 5,573 117 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 10,098.00 914.000 3,016 118 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,100.0000 5,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 119 RECTANGULAR RAPID FLASHING BEACON LS 147,000.0000 147,000.00 0.080 11,760 SYSTEMS 120 MODIFYING LIGHTING SYSTEMS LS 129,000.0000 129,000.00 0.200 25,800 121 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 588,900.0000 588,900.00 0.110 64,779 122 WATER METER CHARGES LS 2,000.0000 2,000.00 0.080 160 123 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 124 STORMWATER SAMPLING AND ANALYSIS DAY EA 325.0000 16,900.00 0.000 0 125 STORMWATER ANNUAL REPORT EA 3,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H7004 TIME 12:33 PM ESTIMATE NO. 007 BID OPENING 02/11/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 978,669.70 1,727,400.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 342,340.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 978,669.70 2,069,741.09 126 MOBILIZATION LS 100,000.0000 100,000.00 0.200 20,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 7,061,213.00 TOTAL WORK COMPLETED 998,669.70 2,164,741.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 1,008,669.70 2,144,741.09 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 06/10/25 985 07/21/25 07/21/25 01/27/27 51 171 0 0 29% 5% PROGRESS IS SATISFACTORY TROY SCHEIBER RESIDENT ENGINEER