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 05/22/26 EST. NO. 001 TIME 12:16 PM R.E. NAME: HENRY, AUSTIN 02-0J7604 --------------------------------------------------------------------------- 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 05/22/26 EST. NO. 001 TIME 12:16 PM R.E. NAME: HENRY, AUSTIN 02-0J7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7604 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 01/22/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 05/22/26 LOCATION PROGRESS ESTIMATE 02-TRI-3-67.7/T85.1 ----------------- TULLIS, INC. TRINITY COUNTY AT AND NEAR COFFEE CREEK 16951 CLEAR CREEK ROAD FROM COFFEE CREEK BRIDGE TO SISKIYOU REDDING CA 96001 COUNTY LINE FED. AID NO. ACST-S003(37)E HMA OVERLAY, BRIDGE WORK, REPLACE DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 100,000.0000 100,000.00 0.018 1,800.00 0.018 1,800 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 0.000 0 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 0.018 36.00 0.018 36 006 CONSTRUCTION AREA SIGNS LS 9,950.0000 9,950.00 0.262 2,606.90 0.262 2,606 007 TRAFFIC CONTROL SYSTEM LS 900,000.0000 900,000.00 0.018 16,200.00 0.018 16,200 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 6.0000 27,480.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 65.0000 3,250.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 3,120.00 0.000 0 011 PORTABLE DELINEATOR EA 45.0000 3,240.00 0.000 0 012 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,000.0000 10,000.00 0.018 180.00 0.018 180 SYSTEMS (LS) 013 TEMPORARY BARRIER SYSTEM LF 40.0000 24,400.00 0.000 0 014 RELOCATE TEMPORARY BARRIER SYSTEM LF 9.0000 5,490.00 0.000 0 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.018 270.00 0.018 270 016 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 2,200.0000 8,800.00 0.000 0 017 RELOCATE ALTERNATIVE TEMPORARY CRASH EA 300.0000 1,200.00 0.000 0 CUSHION 018 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 10,000.0000 10,000.00 0.018 180.00 0.018 180 019 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.018 270.00 0.018 270 020 STORMWATER POLLUTION PREVENTION PLAN LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 021 STORMWATER SAMPLING AND ANALYSIS DAY EA 100.0000 11,000.00 0.000 0 022 STORMWATER ANNUAL REPORT EA 3,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7604 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 01/22/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 05/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,200.0000 14,400.00 0.000 0 CONTROL) 024 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 0.7700 133,980.00 0.000 0 MATRIX) 025 TEMPORARY COVER SQYD 1.5000 52,050.00 0.000 0 026 TEMPORARY CHECK DAM LF 3.0000 7,800.00 0.000 0 027 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 19,000.00 0.000 0 028 TEMPORARY FIBER ROLL LF 2.0000 62,200.00 0.000 0 029 TEMPORARY GRAVEL BAG BERM LF 3.0000 16,200.00 0.000 0 030 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 0.000 0 031 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 032 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 033 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,600.0000 4,800.00 0.000 0 034 WATER QUALITY MONITORING REPORT EA 750.0000 1,500.00 0.000 0 035 TEMPORARY CREEK DIVERSION SYSTEMS LS 35,000.0000 35,000.00 0.000 0 036 ASBESTOS COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.500 600.00 0.500 600 037 TREATED WOOD WASTE LB 0.2000 9,840.00 0.000 0 038 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 8,750.0000 8,750.00 0.018 157.50 0.018 157 039 INVASIVE SPECIES CONTROL LS 1,250.0000 1,250.00 0.500 625.00 0.500 625 040 DUST CONTROL PLAN (NATURALLY OCCURRING LS 1,200.0000 1,200.00 0.500 600.00 0.500 600 ASBESTOS) 041 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.000 0 042 ROADWAY EXCAVATION CY 155.0000 13,020.00 0.000 0 043 ROADWAY EXCAVATION (TOPSOIL) CY 95.0000 5,795.00 0.000 0 044 SHOULDER BACKING TON 65.0000 216,450.00 0.000 0 045 SLURRY CEMENT FILL CY 715.0000 200,200.00 0.000 0 046 DITCH EXCAVATION CY 215.0000 245,100.00 0.000 0 047 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,200.0000 2,400.00 0.000 0 048 DRY SEED (SQFT) SQFT 0.2700 9,234.00 0.000 0 049 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.3700 39,220.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7604 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 01/22/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 05/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BONDED FIBER MATRIX (SQFT) SQFT 0.3500 52,500.00 0.000 0 051 FIBER REINFORCED MATRIX (SQFT) SQFT 0.1200 12,720.00 0.000 0 052 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.9000 30,780.00 0.000 0 053 COMPOST (CY) CY 87.3600 81,244.80 0.000 0 054 INCORPORATE MATERIALS SQFT 0.0600 9,000.00 0.000 0 055 FINISHING ROADWAY LS 5,000.0000 5,000.00 0.000 0 056 CLASS 2 AGGREGATE BASE (CY) CY 375.0000 33,000.00 0.000 0 057 SEGMENT CORRECTION EA 2,250.0000 20,250.00 0.000 0 058 REPLACE ASPHALT CONCRETE SURFACING CY 365.0000 832,200.00 0.000 0 059 HOT MIX ASPHALT (TYPE A) TON 125.0000 3,587,500.00 0.000 0 060 DATA CORE LS 2,000.0000 2,000.00 0.000 0 061 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.2500 56,550.00 0.000 0 062 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.2500 747.50 0.000 0 063 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.2500 6,370.00 0.000 0 064 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 22.0000 196,900.00 0.000 0 AREA) 065 TACK COAT TON 500.0000 34,500.00 0.000 0 066 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 28,160.00 0.000 0 067 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.3500 540,350.00 0.000 0 068 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,009.0000 218,981.00 0.000 0 R) 069 STRUCTURAL CONCRETE, BOX CULVERT CY 3,375.0000 249,750.00 0.000 0 070 STRUCTURAL CONCRETE, HEADWALL CY 5,300.0000 74,200.00 0.000 0 071 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,650.0000 79,200.00 0.000 0 072 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 7,204.0000 533,096.00 0.000 0 (F) 073 STRUCTURAL CONCRETE (WINGWALL) CY 3,700.0000 148,000.00 0.000 0 074 MINOR CONCRETE CY 3,700.0000 33,300.00 0.000 0 (F) 075 PAVING NOTCH EXTENSION CF 335.0000 18,090.00 0.000 0 076 DRILL AND BOND DOWEL LF 112.0000 58,464.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7604 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 01/22/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 05/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 JOINT SEAL (MR 1/2") LF 158.0000 11,376.00 0.000 0 078 BAR REINFORCING STEEL (BRIDGE, STAINLESS LB 7.2000 152,784.00 0.000 0 (F) STEEL) 079 BAR REINFORCING STEEL (WINGWALL) LB 5.5000 22,440.00 0.000 0 (F) 080 BAR REINFORCING STEEL (HEADWALL) LB 6.5000 6,175.00 0.000 0 (F) 081 RAPID SETTING CONCRETE (PATCH) CF 120.0000 9,720.00 0.000 0 082 REMOVE UNSOUND CONCRETE CF 595.0000 48,195.00 0.000 0 083 REMOVE POLYESTER CONCRETE OVERLAY SQFT 6.0000 19,326.00 0.000 0 084 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 5,568.00 0.000 0 085 FURNISH POLYESTER CONCRETE OVERLAY CF 105.0000 58,485.00 0.000 0 086 PLACE POLYESTER CONCRETE OVERLAY SQFT 15.0000 83,520.00 0.000 0 (F) 087 BRIDGE REMOVAL (PORTION) LS 90,000.0000 90,000.00 0.000 0 088 FIBER REINFORCED POLYMER SYSTEM (GIRDER) SQFT 38.0000 212,078.00 0.000 0 089 GALVANIC ANODES EA 40.0000 3,240.00 0.000 0 090 CONCRETE BACKFILL (PIPE TRENCH) CY 325.0000 18,200.00 0.000 0 091 12" CORRUGATED STEEL PIPE LF 225.0000 2,475.00 0.000 0 092 24" CORRUGATED STEEL PIPE (.109" THICK) LF 370.0000 543,900.00 0.000 0 093 24" CORRUGATED STEEL PIPE (.138" THICK) LF 360.0000 97,200.00 0.000 0 094 30" CORRUGATED STEEL PIPE (.138" THICK) LF 360.0000 104,400.00 0.000 0 095 36" CORRUGATED STEEL PIPE (.138" THICK) LF 390.0000 74,100.00 0.000 0 096 42" CORRUGATED STEEL PIPE (.138" THICK) LF 415.0000 21,165.00 0.000 0 097 48" CORRUGATED STEEL PIPE (.138" THICK) LF 430.0000 51,600.00 0.000 0 098 FLUME DOWNDRAIN LF 110.0000 2,200.00 0.000 0 099 18" TAPERED INLET EA 1,750.0000 3,500.00 0.000 0 100 24" ANCHOR ASSEMBLY EA 465.0000 19,530.00 0.000 0 101 FLUME ANCHOR ASSEMBLY EA 280.0000 1,120.00 0.000 0 102 36" CORRUGATED STEEL PIPE INLET (.168" LF 1,050.0000 115,500.00 0.000 0 THICK) 103 36" TO 24" CORRUGATED STEEL REDUCER EA 1,265.0000 1,265.00 0.000 0 (.138" THICK) PROGRAM CAS145 PAGE 5 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7604 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 01/22/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 05/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 24" CORRUGATED STEEL PIPE TEE ENERGY EA 760.0000 10,640.00 0.000 0 DISSIPATOR (.138" THICK) 105 24" STEEL FLARED END SECTION EA 175.0000 700.00 0.000 0 106 36" STEEL FLARED END SECTION EA 650.0000 650.00 0.000 0 107 48" STEEL FLARED END SECTION EA 1,075.0000 2,150.00 0.000 0 108 REMOVE GRATE EA 250.0000 250.00 0.000 0 109 REMOVE OVERSIDE DRAIN EA 350.0000 700.00 0.000 0 110 REMOVE CULVERT (LF) LF 13.0000 26,390.00 0.000 0 111 REMOVE DOWNDRAIN (EA) EA 150.0000 300.00 0.000 0 112 REMOVE INLET EA 550.0000 7,150.00 0.000 0 113 REMOVE HEADWALL EA 2,550.0000 15,300.00 0.000 0 114 REMOVE WINGWALL EA 4,850.0000 19,400.00 0.000 0 115 REMOVE FLARED END SECTION (EA) EA 230.0000 1,150.00 0.000 0 116 MODIFY INLET EA 240.0000 1,920.00 0.000 0 117 REMOVE ROCK SLOPE PROTECTION CY 130.0000 2,340.00 0.000 0 118 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 200.0000 5,600.00 0.000 0 METHOD B) (CY) 119 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 440.0000 616.00 0.000 0 METHOD B) (CY) 120 MISCELLANEOUS IRON AND STEEL LB 1.0000 10,758.00 0.000 0 (F) 121 GUARD RAILING DELINEATOR EA 13.0000 1,092.00 0.000 0 122 REMOVE MARKER (CULVERT) EA 15.0000 1,380.00 0.000 0 123 MARKER (CULVERT) EA 63.7500 5,865.00 0.000 0 124 TREATMENT BEST MANAGEMENT PRACTICE EA 99.7500 1,795.50 0.000 0 MARKER 125 REMOVE ROADSIDE SIGN (WOOD POST) EA 67.0000 1,340.00 0.000 0 126 REMOVE ROADSIDE SIGN PANEL EA 57.0000 285.00 0.000 0 127 REMOVE ROADSIDE SIGN (STEEL POST) EA 95.0000 1,330.00 0.000 0 128 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.3500 5,087.50 0.000 0 (0.080"-UNFRAMED) 129 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.9500 2,172.80 0.000 0 (0.063"-FRAMED) 130 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 34.6000 2,975.60 0.000 0 (0.080"-FRAMED) PROGRAM CAS145 PAGE 6 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7604 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 01/22/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 05/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 ROADSIDE SIGN - ONE POST EA 535.7500 13,929.50 0.000 0 132 ROADSIDE SIGN - TWO POST EA 780.0000 6,240.00 0.000 0 133 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 110.0000 550.00 0.000 0 POST 134 GUARDRAIL SUPPORT SYSTEM SQFT 22.5000 37,575.00 0.000 0 135 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 34.7500 71,932.50 0.000 0 136 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 37.0000 91,390.00 0.000 0 137 CABLE RAILING LF 125.0000 3,750.00 0.000 0 138 TRANSITION RAILING (TYPE AGT) EA 3,500.0000 63,000.00 0.000 0 139 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,200.0000 2,400.00 0.000 0 140 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,745.0000 67,410.00 0.000 0 141 BURIED POST END ANCHOR (TYPE B-F) EA 3,000.0000 3,000.00 0.000 0 142 BURIED POST END ANCHOR (TYPE B-S) EA 2,800.0000 2,800.00 0.000 0 143 ALTERNATIVE CRASH CUSHION TL-3 EA 32,000.0000 64,000.00 0.000 0 144 CONCRETE BARRIER TRANSITION LF 1,107.0000 265,680.00 0.000 0 (F) 145 CONCRETE BARRIER (TYPE 842) LF 357.0000 124,236.00 0.000 0 (F) 146 REMOVE GUARDRAIL SUPPORT SYSTEM LF 50.0000 750.00 0.000 0 147 REMOVE GUARDRAIL LF 2.0000 8,580.00 0.000 0 148 THERMOPLASTIC PAVEMENT MARKING SQFT 19.0000 7,980.00 0.000 0 149 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.7500 89,250.00 0.000 0 150 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.7500 1,005.00 0.000 0 (BROKEN 12-3) 151 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.7500 240.00 0.000 0 (BROKEN 36-12) 152 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 13,740.00 0.000 0 153 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 131,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 154 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 8,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 36-12) 155 CONTRAST STRIPE PAINT (2-COAT) LF 1.1000 5,412.00 0.000 0 156 TRAFFIC MONITORING STATION SYSTEM LS 30,000.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7604 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 01/22/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 05/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 157 TEMPORARY SIGNAL SYSTEMS LS 70,000.0000 70,000.00 0.000 0 158 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 159 ROCK EXCAVATION CY 425.0000 157,250.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7604 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 01/22/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 05/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,025.40 27,025.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,025.40 27,025.40 160 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 13,535,791.70 TOTAL WORK COMPLETED 27,025.40 27,025.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,025.40 27,025.40 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 03/18/26 230 05/04/26 05/04/26 01/13/27 3 0 0 0 0% 1% PROGRESS IS SATISFACTORY HENRY, AUSTIN RESIDENT ENGINEER