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 06/16/26 EST. NO. 002 TIME 09:08 AM R.E. NAME: TISELL, STEVE 01-0M9604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,000.00 E.W. @ L.S.(+) 060126 N 001 1,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,000.00 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 06/16/26 EST. NO. 002 TIME 09:08 AM R.E. NAME: TISELL, STEVE 01-0M9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M9604 TIME 09:08 AM ESTIMATE NO. 002 BID OPENING 05/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: TISELL, STEVE DATE OF THIS ESTIMATE 06/16/26 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- MCCUEN CONSTRUCTION, INC. MENDOCINO COUNTY AT VARIOUS LOCATIONS 3269 SWETZER ROAD LOOMIS CA 95650 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY, HMA, & COLD PL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (LS) LS 70,000.0000 70,000.00 0.500 35,000.00 0.900 63,000 003 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 0.500 16,500.00 0.900 29,700 004 TRAFFIC CONTROL SYSTEM LS 62,740.0000 62,740.00 0.500 31,370.00 0.900 56,466 005 STATIONARY IMPACT ATTENUATOR VEHICLE LS 5,500.0000 5,500.00 0.500 2,750.00 0.900 4,950 (LS) 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,500.0000 2,500.00 0.500 1,250.00 0.900 2,250 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 0.900 4,500 008 JOB SITE MANAGEMENT LS 6,120.0000 6,120.00 0.500 3,060.00 0.900 5,508 009 WATER POLLUTION CONTROL PROGRAM LS 895.0000 895.00 0.200 179.00 0.900 805 010 HOT MIX ASPHALT (TYPE A) TON 662.0000 92,680.00 173.500 114,857.00 173.500 114,857 011 TACK COAT TON 2,269.3333 1,361.60 0.610 1,384.29 0.610 1,384 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.8400 19,958.40 1,260.000 19,958.40 1,260.000 19,958 013 GRIND EXISTING BRIDGE DECK SQYD 12.7500 6,018.00 436.290 5,562 014 CLEAN EXPANSION JOINT LF 19.6100 11,295.36 7.500 147.08 583.500 11,442 015 JOINT SEAL (MR 1/2") LF 70.3500 40,521.60 7.500 527.63 583.500 41,049 016 PUBLIC SAFETY PLAN LS 4,895.0000 4,895.00 0.500 2,447.50 0.900 4,405 017 RAPID SETTING CONCRETE (PATCH) CF 70.5700 14,043.43 0.000 0 018 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0500 6,180.30 5,886.000 6,180 019 REMOVE UNSOUND CONCRETE CF 166.9700 33,227.03 2.300 384.03 45.300 7,563 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4100 13,297.12 32,340.580 13,259 021 FURNISH POLYESTER CONCRETE OVERLAY CF 88.8300 278,926.20 3,515.400 312,272 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5300 114,484.96 32,432.000 114,484 (F) PROGRAM CAS145 PAGE 2 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M9604 TIME 09:08 AM ESTIMATE NO. 002 BID OPENING 05/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: TISELL, STEVE DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CHIP SEAL SQFT 0.8500 11,893.20 13,992.000 11,893 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.5000 1,755.00 95.000 1,282.50 95.000 1,282 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 4,840.00 804.000 8,844.00 804.000 8,844 026 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 17.0000 25,330.00 1,200.000 20,400.00 1,200.000 20,400 027 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.7500 1,265.00 55.000 316.25 55.000 316 (BROKEN 36-12) 028 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 17.0000 77,180.00 3,693.000 62,781.00 3,693.000 62,781 (WARRANTY) 029 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.7500 1,552.50 425.000 2,443.75 425.000 2,443 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M9604 TIME 09:08 AM ESTIMATE NO. 002 BID OPENING 05/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: TISELL, STEVE DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 328,382.43 930,061.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,000.00 1,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 329,382.43 931,061.38 030 MOBILIZATION LS 94,829.0000 94,829.00 1.000 94,829 ORIGINAL CONTRACT AMOUNT 1,043,788.70 TOTAL WORK COMPLETED 329,382.43 1,025,890.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 329,382.43 1,025,890.38 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 07/14/25 60 00/00/00 00/00/00 07/30/26 26 191 0 0 93% 43% PROGRESS IS SATISFACTORY TISELL, STEVE RESIDENT ENGINEER