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 05/21/26 EST. NO. 001 TIME 01:58 PM R.E. NAME: STEEN, NATHANIEL 01-0L4304 --------------------------------------------------------------------------- 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 05/21/26 EST. NO. 001 TIME 01:58 PM R.E. NAME: STEEN, NATHANIEL 01-0L4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4304 TIME 01:58 PM ESTIMATE NO. 001 BID OPENING 11/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 05/21/26 LOCATION PROGRESS ESTIMATE 01-DN-101-39.2/39.7 ----------------- TIDEWATER CONTRACTORS, INC. DEL NORTE COUNTY NEAR SMITH RIVER FROM 16156 HWY 101 SOUTH EAST DENNEY STREET TO ROWDY CREEK BRIDGE BROOKINGS OR 97415 FED. AID NO. HSNH-Q101(458)E EARTHWORK, LIGHTING SYSTEM, AND PLACE ROAD ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (LS) LS 160,000.0000 160,000.00 0.089 14,240.00 0.089 14,240 003 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 004 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.750 8,250.00 0.750 8,250 005 TRAFFIC CONTROL SYSTEM LS 165,000.0000 165,000.00 0.089 14,685.00 0.089 14,685 006 STATIONARY IMPACT ATTENUATOR VEHICLE LS 15,000.0000 15,000.00 0.089 1,335.00 0.089 1,335 (LS) 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2000 11,088.00 9,740.000 11,688.00 9,740.000 11,688 008 PORTABLE FLASHING BEACONS (EA) EA 2,000.0000 4,000.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN LS 8,000.0000 8,000.00 0.089 712.00 0.089 712 SYSTEMS (LS) 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.089 890.00 0.089 890 011 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 8,500.0000 8,500.00 0.089 756.50 0.089 756 012 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.089 1,780.00 0.089 1,780 013 STORMWATER POLLUTION PREVENTION PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 014 STORMWATER SAMPLING AND ANALYSIS DAY EA 100.0000 9,600.00 0.000 0 015 STORMWATER ANNUAL REPORT EA 3,000.0000 6,000.00 0.000 0 016 TEMPORARY COVER SQYD 4.0000 5,040.00 0.000 0 017 TEMPORARY CHECK DAM LF 8.0000 3,600.00 253.000 2,024.00 253.000 2,024 018 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,000.00 3.000 600.00 3.000 600 019 TEMPORARY FIBER ROLL LF 9.0000 24,210.00 303.000 2,727.00 303.000 2,727 020 TEMPORARY SILT FENCE LF 9.0000 24,300.00 2,700.000 24,300.00 2,700.000 24,300 021 TEMPORARY CONSTRUCTION ENTRANCE EA 2,200.0000 4,400.00 0.000 0 022 STREET SWEEPING LS 20,000.0000 20,000.00 0.089 1,780.00 0.089 1,780 PROGRAM CAS145 PAGE 2 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4304 TIME 01:58 PM ESTIMATE NO. 001 BID OPENING 11/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 05/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 024 TREATED WOOD WASTE LB 1.2500 800.00 0.000 0 025 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 5,000.0000 5,000.00 0.089 445.00 0.089 445 026 INVASIVE SPECIES CONTROL LS 5,000.0000 5,000.00 0.089 445.00 0.089 445 027 REMOVE CONCRETE (CY) CY 250.0000 4,000.00 0.000 0 028 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 4,160.00 520.000 4,160.00 520.000 4,160 029 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000 030 ROADWAY EXCAVATION CY 100.0000 49,000.00 0.000 0 031 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 725.0000 333,500.00 320.000 232,000.00 320.000 232,000 DEPOSITED LEAD) 032 SHOULDER BACKING TON 100.0000 1,500.00 0.000 0 033 IMPORTED BORROW (CY) CY 100.0000 36,000.00 0.000 0 034 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 3,000.0000 3,000.00 0.000 0 035 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.5500 10,450.00 0.000 0 036 FIBER REINFORCED MATRIX (SQFT) SQFT 0.5000 9,500.00 0.000 0 037 PERMANENT EROSION CONTROL ESTABLISHMENT LS 25,000.0000 25,000.00 0.000 0 WORK 038 FINISHING ROADWAY LS 10,000.0000 10,000.00 0.000 0 039 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 81,600.00 0.000 0 040 CRACK TREATMENT LNMI 22,000.0000 19,800.00 0.000 0 041 SEGMENT CORRECTION EA 5,500.0000 22,000.00 0.000 0 042 HOT MIX ASPHALT (TYPE A) TON 175.0000 591,500.00 0.000 0 043 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 5,000.0000 5,500.00 0.000 0 INTERLAYER) 044 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 12.0000 12,960.00 0.000 0 FABRIC) 045 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 170.0000 20,400.00 0.000 0 046 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 80.0000 8,000.00 0.000 0 AREA) 047 TACK COAT TON 1,000.0000 7,300.00 0.000 0 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 24,600.00 0.000 0 049 REMOVE BASE AND SURFACING CY 100.0000 4,900.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4304 TIME 01:58 PM ESTIMATE NO. 001 BID OPENING 11/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 05/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 8,000.00 2.000 8,000.00 2.000 8,000 (F) 051 18" REINFORCED CONCRETE PIPE LF 400.0000 8,800.00 22.000 8,800.00 22.000 8,800 052 12" CORRUGATED STEEL PIPE (.079" THICK) LF 250.0000 6,500.00 0.000 0 053 12" STEEL FLARED END SECTION EA 500.0000 500.00 0.000 0 054 18" CONCRETE FLARED END SECTION EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 055 36" PRECAST CONCRETE PIPE INLET LF 800.0000 2,960.00 3.700 2,960.00 3.700 2,960 056 REMOVE CULVERT (LF) LF 40.0000 1,280.00 32.000 1,280.00 32.000 1,280 057 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 058 REMOVE HEADWALL EA 1,000.0000 3,000.00 2.000 2,000.00 2.000 2,000 059 MISCELLANEOUS IRON AND STEEL LB 8.5000 3,859.00 454.000 3,859.00 454.000 3,859 (F) 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 2,760.00 0.000 0 061 MARKER (CULVERT) EA 80.0000 240.00 0.000 0 062 REMOVE MARKER EA 15.0000 45.00 0.000 0 063 REMOVE ROADSIDE SIGN EA 250.0000 1,500.00 0.000 0 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 864.00 0.000 0 (0.063"-UNFRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 39.0000 1,911.00 0.000 0 (0.080"-FRAMED) 066 ROADSIDE SIGN - ONE POST EA 700.0000 4,200.00 0.000 0 067 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 21.0000 5,040.00 0.000 0 WET NIGHT VISIBILITY) 068 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 263.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 069 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 18,445.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 070 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.7000 666.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 071 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 4,063.00 4,035.000 3,429.75 4,035.000 3,429 072 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 936.00 52.000 936.00 52.000 936 073 6" RUMBLE STRIP (ASPHALT CONCRETE STA 700.0000 7,000.00 0.000 0 PAVEMENT-SINUSOIDAL) 074 12" RUMBLE STRIP (ASPHALT CONCRETE STA 240.0000 9,840.00 0.000 0 PAVEMENT-SINUSOIDAL) 075 LIGHTING SYSTEM LS 202,000.0000 202,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4304 TIME 01:58 PM ESTIMATE NO. 001 BID OPENING 11/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 05/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 434,082.25 434,082.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 434,082.25 434,082.25 076 MOBILIZATION LS 180,000.0000 180,000.00 0.750 135,000.00 0.750 135,000 ORIGINAL CONTRACT AMOUNT 2,360,880.50 TOTAL WORK COMPLETED 569,082.25 569,082.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 569,082.25 569,082.25 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 01/21/26 330 00/00/00 00/00/00 09/16/26 8 39 0 0 24% 2% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER