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 07/23/26 EST. NO. 003 TIME 02:01 PM R.E. NAME: DUNNE, RYAN 01-0L9904 --------------------------------------------------------------------------- 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 07/23/26 EST. NO. 003 TIME 02:01 PM R.E. NAME: DUNNE, RYAN 01-0L9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/26 -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9904 TIME 02:01 PM ESTIMATE NO. 003 BID OPENING 01/13/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/26 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 07/23/26 LOCATION PROGRESS ESTIMATE 01-DN-199-T0.5/0.8 ----------------- S.T. RHOADES CONSTRUCTION, DEL NORTE COUNTY NEAR CRESCENT CITY FROM INC. THE S199-S101 CONNECTOR OVERCROSSING TO 8780 OLD OREGON TRAIL 0.1 MILE NORTH OF KINGS VALLEY ROAD REDDING CA 96002 FED. AID NO. HSNH-P199(41)E CONSTRUCT ROUNDABOUT AND LIGHTING. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 9,000.0000 9,000.00 0.170 1,530.00 0.460 4,140 003 TIME-RELATED OVERHEAD (LS) LS 230,000.0000 230,000.00 0.170 39,100.00 0.460 105,800 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 18,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 6,000.0000 6,000.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 17,500.0000 17,500.00 0.500 8,750 008 TRAFFIC CONTROL SYSTEM LS 237,431.4400 237,431.44 0.170 40,363.34 0.460 109,218 009 STATIONARY IMPACT ATTENUATOR VEHICLE LS 10,000.0000 10,000.00 0.170 1,700.00 0.460 4,600 (LS) 010 TYPE III BARRICADE EA 115.0000 230.00 8.000 920 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 30.0000 4,800.00 180.000 5,400 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 6,600.00 3,338.000 5,007 013 CHANNELIZER (SURFACE MOUNTED) EA 48.0000 11,040.00 137.000 6,576 014 PORTABLE RADAR SPEED FEEDBACK SIGN LS 8,000.0000 8,000.00 0.170 1,360.00 0.460 3,680 SYSTEMS (LS) 015 TEMPORARY BARRIER SYSTEM LF 80.0000 161,600.00 1,780.000 142,400 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.170 1,360.00 0.460 3,680 017 TEMPORARY CRASH CUSHION TL-3 EA 3,000.0000 9,000.00 2.000 6,000 018 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 5,000.0000 5,000.00 0.000 0 019 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.170 5,950.00 0.460 16,100 020 STORMWATER POLLUTION PREVENTION PLAN LS 4,800.0000 4,800.00 0.170 816.00 0.460 2,208 021 PRE-STORM EVENT INSPECTION REPORT EA 650.0000 39,650.00 0.000 0 022 DURING- AND POST-STORM EVENT INSPECTION EA 650.0000 87,100.00 0.000 0 REPORT PROGRAM CAS145 PAGE 2 DATE 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9904 TIME 02:01 PM ESTIMATE NO. 003 BID OPENING 01/13/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/26 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 07/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORMWATER ANNUAL REPORT EA 3,000.0000 9,000.00 0.000 0 024 TEMPORARY EROSION CONTROL BLANKET SQYD 6.5000 6,045.00 0.000 0 025 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 2,000.0000 6,000.00 1.000 2,000 CONTROL) 026 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 2.8200 18,809.40 0.000 0 MATRIX) 027 TEMPORARY COVER SQYD 5.5000 10,395.00 0.000 0 028 TEMPORARY CHECK DAM LF 16.0000 8,000.00 0.000 0 029 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,000.00 0.000 0 030 TEMPORARY FIBER ROLL LF 6.0000 10,020.00 75.000 450.00 1,454.000 8,724 031 TEMPORARY GRAVEL BAG BERM LF 10.0000 8,600.00 751.000 7,510 032 TEMPORARY REINFORCED SILT FENCE LF 11.0000 11,330.00 333.000 3,663 033 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 9,000.00 1.000 3,000 034 STREET SWEEPING LS 30,000.0000 30,000.00 0.170 5,100.00 0.460 13,800 035 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.290 1,450 036 TREATED WOOD WASTE LB 0.5000 2,230.00 0.000 0 037 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.750 11,250 038 ROADWAY EXCAVATION CY 160.0000 140,800.00 16.640 2,662.40 16.640 2,662 039 SHOULDER BACKING TON 60.0000 5,280.00 0.000 0 040 IMPORTED BORROW (CY) CY 120.0000 108,000.00 102.740 12,328.80 471.730 56,607 041 SOIL DECOMPACTION SQFT 0.2500 5,575.00 0.000 0 042 DECORATIVE BOULDERS EA 1,200.0000 14,400.00 12.000 14,400.00 12.000 14,400 043 PACKET FERTILIZER EA 2.0000 320.00 0.000 0 044 PLANT (GROUP I) EA 120.0000 9,120.00 0.000 0 045 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0 046 WOOD MULCH CY 250.0000 5,000.00 0.000 0 047 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 3,600.0000 3,600.00 0.000 0 048 FIBER REINFORCED MATRIX (SQFT) SQFT 0.5200 16,796.00 0.000 0 049 COMPOST (CY) CY 110.0000 15,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9904 TIME 02:01 PM ESTIMATE NO. 003 BID OPENING 01/13/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/26 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 07/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 INCORPORATE MATERIALS SQFT 0.1200 2,616.00 0.000 0 051 PERMANENT EROSION CONTROL ESTABLISHMENT LS 50,000.0000 50,000.00 0.000 0 WORK 052 CLASS 2 AGGREGATE BASE (CY) CY 218.0000 194,020.00 148.840 32,447.12 475.920 103,750 053 HOT MIX ASPHALT (TYPE A) TON 183.0000 666,120.00 874.310 159,998 054 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 60.0000 2,700.00 0.000 0 AREA) 055 TACK COAT TON 750.0000 7,500.00 0.760 570 056 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 110.0000 192,500.00 697.750 76,752 057 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 59,500.00 2,635.670 9,224 058 CONTINUOUSLY REINFORCED CONCRETE CY 2,800.0000 238,000.00 0.000 0 PAVEMENT (COLORED AND STAMPED) 059 JOINTED PLAIN CONCRETE PAVEMENT CY 1,650.0000 544,500.00 0.000 0 060 REMOVE SIGN STRUCTURE (EA) EA 20,000.0000 20,000.00 0.000 0 061 CONCRETE BACKFILL (PIPE TRENCH) CY 350.0000 23,800.00 167.000 58,450 (F) 062 30" REINFORCED CONCRETE PIPE LF 250.0000 52,500.00 210.000 52,500 063 REMOVE CULVERT (EA) EA 10,000.0000 10,000.00 1.000 10,000 064 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 400.0000 1,560.00 0.000 0 METHOD B) (CY) 065 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 660.00 0.000 0 066 DETECTABLE WARNING SURFACE SQFT 42.0000 19,740.00 150.000 6,300.00 150.000 6,300 067 MINOR CONCRETE (CURB AND GUTTER) CY 1,325.0000 159,000.00 23.760 31,482.00 59.270 78,532 068 MINOR CONCRETE (GUTTER DEPRESSION) CY 1,600.0000 2,240.00 -10.000 -16,000.00 0.000 0 069 MINOR CONCRETE (STAMPED CONCRETE) SQFT 25.0000 194,750.00 929.900 23,247.50 929.900 23,247 070 MINOR CONCRETE (SIDEWALK) CY 1,125.0000 168,750.00 46.520 52,335.00 66.520 74,835 071 MINOR CONCRETE (CURB RAMP) CY 1,900.0000 11,400.00 5.690 10,811.00 5.690 10,811 072 MISCELLANEOUS IRON AND STEEL LB 6.0000 4,560.00 0.000 0 (F) 073 DELINEATOR (CLASS 1) EA 60.0000 1,200.00 0.000 0 074 PAVEMENT MARKER EA 14.0000 3,920.00 0.000 0 (RETROREFLECTIVE-RECESSED) 075 MARKER (CULVERT) EA 65.0000 130.00 0.000 0 076 REMOVE ROADSIDE SIGN EA 95.0000 2,945.00 5.000 475 PROGRAM CAS145 PAGE 4 DATE 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9904 TIME 02:01 PM ESTIMATE NO. 003 BID OPENING 01/13/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/26 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 07/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 43.3600 18,211.20 0.000 0 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.7800 6,040.80 0.000 0 (0.063"-UNFRAMED) 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.2400 1,598.96 0.000 0 (0.080"-UNFRAMED) 080 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.8900 3,430.77 0.000 0 (0.080"-FRAMED) 081 ROADSIDE SIGN - ONE POST EA 531.0000 20,709.00 0.000 0 082 ROADSIDE SIGN - TWO POST EA 750.0000 3,750.00 0.000 0 083 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 2,450.0000 9,800.00 0.000 0 BOX POST) 084 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 3,360.0000 26,880.00 0.000 0 085 REMOVE GUARDRAIL LF 30.0000 2,250.00 0.000 0 086 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 14,875.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 087 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 4,162.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 088 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 7.5000 29,250.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 089 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,572.00 1,172.000 1,406 090 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 2,700.00 426.000 3,834 091 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 18.0000 10,440.00 450.000 8,100 WATER BLASTING) 092 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 18.0000 2,700.00 212.000 3,816 WATER BLASTING) 093 6" RUMBLE STRIP (ASPHALT CONCRETE STA 125.0000 1,500.00 0.000 0 PAVEMENT-SINUSOIDAL) 094 12" RUMBLE STRIP (ASPHALT CONCRETE STA 125.0000 2,750.00 0.000 0 PAVEMENT-SINUSOIDAL) 095 LIGHTING SYSTEM LS 464,000.0000 464,000.00 0.120 55,680 096 REMOVING LIGHTING SYSTEMS LS 25,000.0000 25,000.00 1.000 25,000 PROGRAM CAS145 PAGE 5 DATE 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9904 TIME 02:01 PM ESTIMATE NO. 003 BID OPENING 01/13/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/26 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 07/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 267,743.16 1,314,830.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 80,822.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 267,743.16 1,395,653.45 097 MOBILIZATION LS 450,000.0000 450,000.00 0.950 427,500 ORIGINAL CONTRACT AMOUNT 5,173,703.07 TOTAL WORK COMPLETED 267,743.16 1,823,153.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 266,743.16 1,822,153.45 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 02/25/26 410 04/26/26 04/26/26 09/30/26 53 12 0 0 34% 13% PROGRESS IS SATISFACTORY DUNNE, RYAN RESIDENT ENGINEER