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 07/16/24                                                  EST. NO. 027
     TIME 10:23 AM
     R.E. NAME: MICHAEL R GARRETT                                      06-0U7704
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     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
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     *** 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 07/16/24                                                  EST. NO. 027
     TIME 10:23 AM
     R.E. NAME: MICHAEL R GARRETT                                      06-0U7704
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     ADMINISTRATIVE
     MISSING CEM-2402F          -10,000.00  026
     RECIEVED  CEM 2402F         10,000.00  027
                                                       10,000.00            0.00
     LABOR COMPLIANCE VIOLATION
     MISSING PAYROLL             -2,000.00  014
     MISSING PAYROLL             -3,000.00  015
     MISSING PAYROLL             -5,000.00  016
     REC'D PAYROLL EST.14         2,000.00  017
     REC'D PAYROLL EST.15         3,000.00  017
     REC'D PAYROLL EST.16         5,000.00  017
     MISSING PAYROLL             -5,000.00  024
     REC'D PAYROLL EST.24         5,000.00  025
     MISSING PAYROLL            -10,000.00  026
     RCVD MISSING PAYROLL        10,000.00  027
                                                       10,000.00            0.00
                              TOTAL DEDUCTIONS         20,000.00            0.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 07/16/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0U7704
TIME 10:23 AM                                                                                                       ESTIMATE NO. 027
BID OPENING 11/04/21                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 05/13/24
R.E. NAME:  MICHAEL R GARRETT                                                                        DATE OF THIS ESTIMATE  07/16/24
        LOCATION                                PROGRESS ESTIMATE AFTER ACCEPTANCE
06-TUL-99-22.3/   .0                            ----------------------------------
                                TSI ENGINEERING INC                                       NEAR TIPTON AT THE PHILIP S.RAINE
                                4600 ROSEVILLE ROAD;                                      SAFETY ROADSIDE REST AREA
                                NORTH HIGHLANDS CA 95660
FED. AID NO. ACNH-P099(670)E
                                                                                          SEWER, WATER AND IRRIGATION
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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001 LEAD COMPLIANCE PLAN                     LS        1,600.0000      1,600.00                                     1.000      1,600
002 TIME-RELATED OVERHEAD (WDAY)             WDAY        600.0000    132,000.00                                   353.000    211,800
003 DISPUTE RESOLUTION ADVISOR ON-SITE       EA        2,000.0000     12,000.00                                     5.000     10,000
    MEETING
004 HOURLY OFF-SITE                          HR          200.0000      2,000.00                                     0.000          0
    DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS
005 CONSTRUCTION AREA SIGNS                  LS       20,000.0000     20,000.00                                     1.000     20,000
006 TRAFFIC CONTROL SYSTEM                   LS       25,490.0000     25,490.00                                     1.000     25,490
007 TYPE III BARRICADE                       EA           92.0000        552.00                                     6.000        552
008 CHANNELIZER (SURFACE MOUNTED)            EA           56.0000        784.00                                    19.000      1,064
009 PORTABLE RADAR SPEED FEEDBACK SIGN       EA        2,590.0000     10,360.00                                     0.000          0
    SYSTEM DAY
010 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS       25,735.0000     25,735.00                                     1.000     25,735
011 JOB SITE MANAGEMENT                      LS       49,250.0000     49,250.00                                     1.000     49,250
012 PREPARE WATER POLLUTION CONTROL PROGRAM  LS        1,150.0000      1,150.00                                     1.000      1,150
013 STREET SWEEPING                          LS       30,430.0000     30,430.00                                     1.000     30,430
014 TEMPORARY CONCRETE WASHOUT               LS        4,100.0000      4,100.00                                     1.000      4,100
015 ROADSIDE CLEARING                        LS       30,430.0000     30,430.00                                     1.000     30,430
016 SOIL AMENDMENT                           CY          108.0000     12,960.00                                   120.000     12,960
017 PACKET FERTILIZER                        EA            0.5400      6,588.00                                12,200.000      6,588
018 SLOW-RELEASE FERTILIZER                  LB           25.0000         85.00                                     3.400         85
019 PLANT (GROUP K)                          EA          698.0000      2,792.00                                     4.000      2,792
020 PLANT (GROUP A)                          EA           10.2000    124,440.00                                12,200.000    124,440
021 PLANT (GROUP U)                          EA          215.0000      1,075.00                                     5.000      1,075
022 MAINTAIN EXISTING PLANTED AREAS          LS        6,435.0000      6,435.00                                     1.000      6,435
PROGRAM CAS145                                                                                                               PAGE  2
DATE 07/16/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0U7704
TIME 10:23 AM                                                                                                       ESTIMATE NO. 027
BID OPENING 11/04/21                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 05/13/24
R.E. NAME:  MICHAEL R GARRETT                                                                        DATE OF THIS ESTIMATE  07/16/24
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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023 PLANT ESTABLISHMENT WORK                 LS        6,435.0000      6,435.00                                     1.000      6,435
024 GRAVEL MULCH                             SQFT          3.3000      9,669.00                                 2,930.000      9,669
025 DECOMPOSED GRANITE                       SQFT          6.4500      4,386.00                                     0.000          0
026 WOOD MULCH                               CY           32.2000     38,640.00                                 1,196.000     38,511
027 CHECK AND TEST EXISTING IRRIGATION       LS        6,435.0000      6,435.00                                     1.000      6,435
    FACILITIES
028 OPERATE EXISTING IRRIGATION FACILITIES   LS        5,365.0000      5,365.00                                     1.000      5,365
029 CONTROL AND NEUTRAL CONDUCTORS           LS        1,610.0000      1,610.00                                     1.000      1,610
030 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN)  EA          160.0000        160.00                                     1.000        160
031 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY  LF           32.0000        512.00                                    16.000        512
(F) LINE)
032 1 1/4" PLASTIC PIPE (SCHEDULE 40)        LF           32.0000      1,088.00                                    34.000      1,088
(F) (SUPPLY LINE)
033 2" PLASTIC PIPE (SCHEDULE 40)            LF           32.0000        256.00                                     8.000        256
(F) (SUPPLY LINE)
034 DRY SEED (SQFT)                          SQFT          1.0000        350.00                                     0.000          0
035 HYDROMULCH                               SQFT          0.4500     10,170.00                                22,513.000     10,130
036 COMPOST (CY)                             CY          105.0000        462.00                                     4.400        462
037 INCORPORATE MATERIALS                    SQFT          3.0000      1,050.00                                   350.000      1,050
038 CLASS 2 AGGREGATE BASE (CY)              CY          198.0000     12,078.00                                     0.000          0
039 REMOVE CONCRETE PAVEMENT AND BASE        CY        2,330.0000      7,922.00                                     0.000          0
040 MINOR CONCRETE (PERVIOUS)                CY        4,000.0000      4,800.00                                     0.000          0
041 DESTROY WELL                             EA       35,000.0000     70,000.00                                     2.000     70,000
042 WELL DEVELOPMENT                         LS       57,540.0000     57,540.00                                     1.000     57,540
043 WELL TESTING (LS)                        LS       17,300.0000     17,300.00                                     1.000     17,300
044 DRILL PILOT HOLE                         LF           76.0000     60,800.00                                   800.000     60,800
045 REAMING WATER WELL                       LF           76.0000     53,200.00                                   700.000     53,200
046 CONDUCTOR CASING                         LF           76.0000     15,200.00                                   200.000     15,200
047 BLANK WELL CASING                        LF           43.0000     25,972.00                                   604.000     25,972
048 WELL SCREEN                              LF           44.0000      8,800.00                                   200.000      8,800
049 WELL INVESTIGATION                       LF           12.2000      9,760.00                                   800.000      9,760
PROGRAM CAS145                                                                                                               PAGE  3
DATE 07/16/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0U7704
TIME 10:23 AM                                                                                                       ESTIMATE NO. 027
BID OPENING 11/04/21                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 05/13/24
R.E. NAME:  MICHAEL R GARRETT                                                                        DATE OF THIS ESTIMATE  07/16/24
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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050 WATER WELL EQUIPMENT                     LS       60,400.0000     60,400.00                                     1.000     60,400
051 WELL DISINFECTION                        LS        4,756.0000      4,756.00                                     1.000      4,756
052 WATER QUALITY TESTING                    LS        7,810.0000      7,810.00                                     1.000      7,810
053 MOBILIZATION, DEMOBILIZATION,            LS       98,300.0000     98,300.00                                     1.000     98,300
    AND FINAL CLEANUP
054 WROUGHT IRON FENCE                       LF          373.0000     22,380.00                                    54.500     20,328
055 WROUGHT IRON GATE                        EA        6,570.0000      6,570.00                                     1.000      6,570
056 INSTALL SIGN OVERLAY                     SQFT        300.0000     13,500.00                                    45.000     13,500
057 BUILDING WORK                            LS    5,222,854.0000  5,222,854.00                                     1.000  5,222,854
PROGRAM CAS145                                                                                                               PAGE  4
DATE 07/16/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0U7704
TIME 10:23 AM                                                                                                       ESTIMATE NO. 027
BID OPENING 11/04/21                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 05/13/24
R.E. NAME:  MICHAEL R GARRETT                                                                        DATE OF THIS ESTIMATE  07/16/24
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS                                                                         0.00                6,400,750.55
         ADJUSTMENT OF COMPENSATION                                                                 0.00                  112,292.34
         EXTRA WORK                                                                                 0.00                  292,860.41
    SUBTOTAL AMOUNT EARNED                                                                          0.00                6,805,903.30
         ORIGINAL CONTRACT AMOUNT                               6,366,786.00
    TOTAL WORK COMPLETED                                                                            0.00                6,805,903.30
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                            20,000.00                        0.00
    TOTAL                                                                                      20,000.00                6,805,903.30
             ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE
                              N O N E
DATE CONTR CONTRACT DATE WORK   BEGIN    JOB COM-    WORKING   WEATHER NON-   C.C.O.       OTHER        PERCENT     PERCENT TIME
 APPROVED    DAYS    STARTED   CONSTR   PLETED ON     DAYS     WORKING DAYS    DAYS        DAYS        COMPLETED       ELAPSED
  01/25/22     220   02/08/22  02/09/22  05/13/24       348        214          133           0            100%           100%
                                                                                  MICHAEL R GARRETT
                                                                                  RESIDENT ENGINEER