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 07/14/25 EST. NO. 029 TIME 11:21 AM R.E. NAME: LUCKEL, KASAIA 04-4G84A4 --------------------------------------------------------------------------- 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 07/14/25 EST. NO. 029 TIME 11:21 AM R.E. NAME: LUCKEL, KASAIA 04-4G84A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G84A4 TIME 11:21 AM ESTIMATE NO. 029 BID OPENING 10/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: LUCKEL, KASAIA DATE OF THIS ESTIMATE 07/14/25 LOCATION PROGRESS ESTIMATE 04-NAP-128-20.1/20.4 ----------------- BORTOLUSSI & WATKIN, INC. NEAR NAPA, AT CAPELL CREEK BRIDGE 77 LARKSPUR STREET NO. 21-0078. ENVIRONMENTAL SAN RAFAEL CA 94901 MITIGATION AND PLANT ESTABLISHMENT FOR REHABILITATE BRIDGE PROJECT EA 4G840. FED. AID NO. N O N E ENVIRONMENTAL PERMIT MITIGATION & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC CONTROL SYSTEM LS 1,500.0000 1,500.00 0.200 300 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 0.000 0 003 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.200 5,000 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 685.0000 685.00 1.000 685 005 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 006 HEALTH AND SAFETY PLAN LS 1,500.0000 1,500.00 1.000 1,500 007 INVASIVE SPECIES CONTROL LS 25,000.0000 25,000.00 0.020 500 008 DUST CONTROL PLAN LS 1,000.0000 1,000.00 0.000 0 (NATURALLY OCCURRING ASBESTOS) 009 ROADSIDE CLEARING LS 2,500.0000 2,500.00 1.000 2,500 010 ORGANIC FERTILIZER LB 2.0000 1,580.00 0.000 0 011 MAINTAIN EXISTING PLANTED AREAS LS 327,138.0000 327,138.00 0.020 6,542.76 0.560 183,197 012 WOOD MULCH CY 55.0000 4,455.00 0.000 0 013 TEMPORARY IRRIGATION SYSTEM LS 2,500.0000 2,500.00 0.000 0 014 CHECK AND TEST EXISTING IRRIGATION LS 1,000.0000 1,000.00 1.000 1,000 FACILITIES 015 OPERATE EXISTING IRRIGATION FACILITIES LS 5,500.0000 5,500.00 0.020 110.00 0.560 3,080 PROGRAM CAS145 PAGE 2 DATE 07/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G84A4 TIME 11:21 AM ESTIMATE NO. 029 BID OPENING 10/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: LUCKEL, KASAIA DATE OF THIS ESTIMATE 07/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,652.76 198,762.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,652.76 198,762.28 016 MOBILIZATION LS 44,500.0000 44,500.00 0.950 42,275 ORIGINAL CONTRACT AMOUNT 445,858.00 TOTAL WORK COMPLETED 6,652.76 241,037.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,652.76 241,037.28 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 11/21/22 1040 03/06/23 03/06/23 05/11/27 591 0 0 0 54% 57% PROGRESS IS SATISFACTORY LUCKEL, KASAIA RESIDENT ENGINEER