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 11/24/25 EST. NO. 002 TIME 11:51 AM 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 11/24/25 EST. NO. 002 TIME 11:51 AM 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 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N6304 TIME 11:51 AM ESTIMATE NO. 002 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 11/20/25 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 11/24/25 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 0.600 900.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 3,000.00 16.000 1,600.00 30.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.600 39,000.00 1.000 65,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.600 1,800.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.600 2,100.00 1.000 3,500 006 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.600 1,800.00 1.000 3,000 007 TEMPORARY FIBER ROLL LF 9.0000 2,520.00 107.000 963 008 TEMPORARY SILT FENCE LF 11.0000 1,650.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.600 720.00 1.000 1,200 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 9,000.0000 9,000.00 0.600 5,400.00 1.000 9,000 011 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,400.0000 2,800.00 1.000 1,400.00 1.000 1,400 012 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 2.0000 11,720.00 4,395.000 8,790.00 4,395.000 8,790 013 FIBER REINFORCED MATRIX (SQFT) SQFT 1.5000 8,790.00 4,395.000 6,592.50 4,395.000 6,592 014 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0000 10,360.00 1,434.000 2,868.00 2,104.000 4,208 015 FIBER ROLLS LF 10.0000 6,800.00 194.000 1,940.00 342.000 3,420 016 CONCRETE BACKFILL (PIPE TRENCH) CY 630.0000 7,308.00 11.600 7,308 (F) 017 24" CORRUGATED STEEL PIPE (.138" THICK) LF 510.0000 127,500.00 250.000 127,500 018 30" CORRUGATED STEEL PIPE (.138" THICK) LF 540.0000 64,800.00 118.000 63,720 019 36" CORRUGATED STEEL PIPE (.138" THICK) LF 565.0000 35,595.00 63.000 35,595.00 63.000 35,595 020 30" STEEL FLARED END SECTION EA 2,000.0000 2,000.00 1.000 2,000 021 REMOVE CULVERT (LF) LF 13.0000 5,590.00 63.000 819.00 428.000 5,564 022 REMOVE FLARED END SECTION (EA) EA 1,350.0000 1,350.00 1.000 1,350.00 1.000 1,350 PROGRAM CAS145 PAGE 2 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N6304 TIME 11:51 AM ESTIMATE NO. 002 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 11/20/25 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,000 024 MARKER (CULVERT) EA 200.0000 3,200.00 16.000 3,200.00 16.000 3,200 025 REMOVE MARKER EA 100.0000 1,600.00 3.000 300.00 14.000 1,400 PROGRAM CAS145 PAGE 3 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N6304 TIME 11:51 AM ESTIMATE NO. 002 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 11/20/25 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 116,174.50 366,210.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 116,174.50 366,210.50 ORIGINAL CONTRACT AMOUNT 386,783.00 TOTAL WORK COMPLETED 116,174.50 366,210.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 116,174.50 366,210.50 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 11/21/25 30 10 0 0 91% 100% PROGRESS IS SATISFACTORY WINTER, BRIAN RESIDENT ENGINEER