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 01/13/26 EST. NO. 003 TIME 08:13 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 --------------------------------------------------------------------------- 001 0001 4,082.84 E.W. @ F.A.(+) 102325 N 001 4,082.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,082.84 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 01/13/26 EST. NO. 003 TIME 08:13 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 01/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N6304 TIME 08:13 AM ESTIMATE NO. 003 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 11/14/25 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 01/13/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 3,000.00 30.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 006 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 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 1.000 1,200 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 9,000.0000 9,000.00 1.000 9,000 011 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,400.0000 2,800.00 1.000 1,400 012 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 2.0000 11,720.00 4,395.000 8,790 013 FIBER REINFORCED MATRIX (SQFT) SQFT 1.5000 8,790.00 4,395.000 6,592 014 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0000 10,360.00 1,781.000 3,562.00 3,885.000 7,770 015 FIBER ROLLS LF 10.0000 6,800.00 168.000 1,680.00 510.000 5,100 016 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 35,595 020 30" STEEL FLARED END SECTION EA 2,000.0000 2,000.00 1.000 2,000 021 REMOVE CULVERT (LF) LF 13.0000 5,590.00 428.000 5,564 022 REMOVE FLARED END SECTION (EA) EA 1,350.0000 1,350.00 1.000 1,350 PROGRAM CAS145 PAGE 2 DATE 01/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N6304 TIME 08:13 AM ESTIMATE NO. 003 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 11/14/25 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 01/13/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,200 025 REMOVE MARKER EA 100.0000 1,600.00 14.000 1,400 PROGRAM CAS145 PAGE 3 DATE 01/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N6304 TIME 08:13 AM ESTIMATE NO. 003 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 11/14/25 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 01/13/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,242.00 371,452.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,082.84 4,082.84 SUBTOTAL AMOUNT EARNED 9,324.84 375,535.34 ORIGINAL CONTRACT AMOUNT 386,783.00 TOTAL WORK COMPLETED 9,324.84 375,535.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,324.84 375,535.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/01/25 30 09/24/25 11/05/25 11/14/25 30 6 0 0 100% 100% WINTER, BRIAN RESIDENT ENGINEER