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 07/22/25 EST. NO. 001 TIME 01:24 PM R.E. NAME: JONATHAN NGAI 10-1P5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 145,268.31 E.W. @ L.S.(+) 071725 N 0001 005 0001 67,853.67 E.W. @ L.S.(+) 071725 N 0001 213,121.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 213,121.98 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 07/22/25 EST. NO. 001 TIME 01:24 PM R.E. NAME: JONATHAN NGAI 10-1P5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P5904 TIME 01:24 PM ESTIMATE NO. 001 BID OPENING 09/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 07/22/25 LOCATION PROGRESS ESTIMATE 10-AMA-49-16.4/17.2 ----------------- GEORGE REED, INC. AMADOR COUNTY IN AND NEAR PLYMOUTH FROM 140 EMPIRE AVE 0.1 MILE SOUTH OF BUSH STREET TO 0.2 MILE MODESTO CA 95354 NORTH OF LAVERONE STREET FED. AID NO. N O N E CONSTRUCT BIKE TRAIL WITH HMA (TYPE A) AND ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 25,000.00 15.000 7,500.00 15.000 7,500 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.600 3,600.00 0.600 3,600 004 TRAFFIC CONTROL SYSTEM LS 124,995.0000 124,995.00 0.300 37,498.50 0.300 37,498 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.600 4,500.00 0.600 4,500 006 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.300 1,650.00 0.300 1,650 007 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,800.00 6.000 1,800.00 6.000 1,800 009 TEMPORARY FIBER ROLL LF 3.0000 19,800.00 6,600.000 19,800.00 6,600.000 19,800 010 STREET SWEEPING LS 8,500.0000 8,500.00 0.300 2,550.00 0.300 2,550 011 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 012 ROADWAY EXCAVATION CY 120.0000 90,000.00 742.000 89,040.00 742.000 89,040 013 SHOULDER BACKING TON 125.0000 15,000.00 0.000 0 014 DECOMPOSED GRANITE (CY) CY 420.0000 46,200.00 0.000 0 015 HYDROMULCH SQFT 0.0500 2,300.00 0.000 0 016 HYDROSEED SQFT 0.1000 4,600.00 0.000 0 017 COMPOST (CY) CY 65.0000 18,200.00 0.000 0 018 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 70,800.00 590.000 70,800.00 590.000 70,800 019 HOT MIX ASPHALT (TYPE A) TON 145.0000 94,250.00 0.000 0 020 TACK COAT TON 850.0000 510.00 0.000 0 021 PEDESTRIAN BARRICADE EA 1,200.0000 1,200.00 0.000 0 022 24" REINFORCED CONCRETE PIPE (CLASS III, LF 235.0000 82,250.00 0.000 0 RUBBER GASKET JOINT) PROGRAM CAS145 PAGE 2 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P5904 TIME 01:24 PM ESTIMATE NO. 001 BID OPENING 09/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 24" CONCRETE FLARED END SECTION EA 1,300.0000 7,800.00 8.000 10,400.00 8.000 10,400 024 REMOVE CULVERT (LF) LF 145.0000 18,850.00 0.000 0 025 REMOVE PIPE (LF) LF 145.0000 870.00 6.000 870.00 6.000 870 026 REMOVE INLET EA 1,650.0000 1,650.00 1.000 1,650.00 1.000 1,650 027 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 275.0000 1,347.50 4.900 1,347.50 4.900 1,347 METHOD B) (CY) 028 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 28.00 7.000 28.00 7.000 28 029 CHAIN LINK FENCE (TYPE CL-4, VINYL-CLAD) LF 45.0000 19,800.00 0.000 0 030 RESET ROADSIDE SIGN (TWO POST) EA 350.0000 700.00 0.000 0 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 38.5000 3,311.00 0.000 0 (0.063"-UNFRAMED) 032 ROADSIDE SIGN - ONE POST EA 350.0000 9,800.00 0.000 0 033 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 40.5000 42,120.00 0.000 0 034 VEGETATION CONTROL (MINOR CONCRETE) SQYD 106.5000 102,240.00 0.000 0 035 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 53.0000 23,320.00 0.000 0 POST) 036 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,350.0000 17,400.00 0.000 0 037 ALTERNATIVE MEDIAN TERMINAL TL-3 EA 12,460.0000 74,760.00 0.000 0 038 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 36.2000 8,688.00 0.000 0 WET NIGHT VISIBILITY) 039 RECTANGULAR RAPID FLASHING BEACON LS 54,100.0000 54,100.00 0.000 0 SYSTEMS PROGRAM CAS145 PAGE 3 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P5904 TIME 01:24 PM ESTIMATE NO. 001 BID OPENING 09/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 280,534.00 280,534.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 213,121.98 213,121.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 493,655.98 493,655.98 040 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 1,138,689.50 TOTAL WORK COMPLETED 588,655.98 588,655.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 588,655.98 588,655.98 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 10/16/24 50 03/17/25 03/17/25 09/15/25 10 77 0 0 46% 20% PROGRESS IS SATISFACTORY JONATHAN NGAI RESIDENT ENGINEER