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 10/20/25 EST. NO. 001 TIME 02:40 PM R.E. NAME: WINTER, BRIAN 01-0N6304 --------------------------------------------------------------------------- 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 10/20/25 EST. NO. 001 TIME 02:40 PM R.E. NAME: WINTER, BRIAN 01-0N6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N6304 TIME 02:40 PM ESTIMATE NO. 001 BID OPENING 05/28/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 10/20/25 LOCATION PROGRESS ESTIMATE 01-MEN-162-2.6/4.4 ----------------- STIMPEL-WIEBELHAUS ASSOCIATES, MENDOCINO COUNTY AT VARIOUS LOCATIONS FROM INC. 0.4 MILES EAST OF ROAD 8152 TO 2.8 MILES 1168 INDUSTRIAL STREET WEST OF BLOODY RUN CREEK BRIDGE 10-235 REDDING CA 96002 FED. AID NO. N O N E CULVERT INSTALLATION AND REMOVAL. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.400 600.00 0.400 600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 3,000.00 14.000 1,400.00 14.000 1,400 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.400 26,000.00 0.400 26,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.400 1,200.00 0.400 1,200 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.400 1,400.00 0.400 1,400 006 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.400 1,200.00 0.400 1,200 007 TEMPORARY FIBER ROLL LF 9.0000 2,520.00 107.000 963.00 107.000 963 008 TEMPORARY SILT FENCE LF 11.0000 1,650.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.400 480.00 0.400 480 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 9,000.0000 9,000.00 0.400 3,600.00 0.400 3,600 011 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,400.0000 2,800.00 0.000 0 012 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 2.0000 11,720.00 0.000 0 013 FIBER REINFORCED MATRIX (SQFT) SQFT 1.5000 8,790.00 0.000 0 014 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0000 10,360.00 670.000 1,340.00 670.000 1,340 015 FIBER ROLLS LF 10.0000 6,800.00 148.000 1,480.00 148.000 1,480 016 CONCRETE BACKFILL (PIPE TRENCH) CY 630.0000 7,308.00 11.600 7,308.00 11.600 7,308 (F) 017 24" CORRUGATED STEEL PIPE (.138" THICK) LF 510.0000 127,500.00 250.000 127,500.00 250.000 127,500 018 30" CORRUGATED STEEL PIPE (.138" THICK) LF 540.0000 64,800.00 118.000 63,720.00 118.000 63,720 019 36" CORRUGATED STEEL PIPE (.138" THICK) LF 565.0000 35,595.00 0.000 0 020 30" STEEL FLARED END SECTION EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 021 REMOVE CULVERT (LF) LF 13.0000 5,590.00 365.000 4,745.00 365.000 4,745 022 REMOVE FLARED END SECTION (EA) EA 1,350.0000 1,350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N6304 TIME 02:40 PM ESTIMATE NO. 001 BID OPENING 05/28/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 10/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROCK SLOPE PROTECTION (LS) LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 024 MARKER (CULVERT) EA 200.0000 3,200.00 0.000 0 025 REMOVE MARKER EA 100.0000 1,600.00 11.000 1,100.00 11.000 1,100 PROGRAM CAS145 PAGE 3 DATE 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N6304 TIME 02:40 PM ESTIMATE NO. 001 BID OPENING 05/28/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 10/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 250,036.00 250,036.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 250,036.00 250,036.00 ORIGINAL CONTRACT AMOUNT 386,783.00 TOTAL WORK COMPLETED 250,036.00 250,036.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 250,036.00 250,036.00 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 07/01/25 30 09/24/25 11/05/25 11/17/25 11 7 0 0 65% 37% PROGRESS IS SATISFACTORY WINTER, BRIAN RESIDENT ENGINEER