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 12/19/25 EST. NO. 001 TIME 04:03 PM R.E. NAME: HENRY AUSTIN 02-0J8504 --------------------------------------------------------------------------- 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 12/19/25 EST. NO. 001 TIME 04:03 PM R.E. NAME: HENRY AUSTIN 02-0J8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J8504 TIME 04:03 PM ESTIMATE NO. 001 BID OPENING 07/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: HENRY AUSTIN DATE OF THIS ESTIMATE 12/19/25 LOCATION PROGRESS ESTIMATE 02-SIS-89-20.3/R34.6 ----------------- TULLIS, INC. SISKIYOU COUNTY AT AND NEAR MCCLOUD FROM 16951 CLEAR CREEK ROAD 0.8 MILE SOUTH OF MUD CREEK BRIDGE TO REDDING CA 96001 ROUTE 5 FED. AID NO. ACNH-P089(126) HMA, CULVERTS, GUARDRAIL, FENCING ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 200,000.0000 200,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.000 0 008 TRAFFIC CONTROL SYSTEM LS 984,000.0000 984,000.00 0.020 19,680.00 0.020 19,680 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 100.0000 12,000.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,400.0000 20,400.00 0.000 0 SYSTEMS (LS) 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 28,800.0000 28,800.00 0.000 0 012 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 12,000.0000 12,000.00 0.000 0 013 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 014 STORMWATER POLLUTION PREVENTION PLAN LS 3,500.0000 3,500.00 0.000 0 015 STORMWATER SAMPLING AND ANALYSIS DAY EA 500.0000 8,500.00 0.000 0 016 STORMWATER ANNUAL REPORT EA 3,000.0000 6,000.00 0.000 0 017 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,500.0000 9,000.00 0.000 0 CONTROL) 018 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.2000 40,680.00 0.000 0 MATRIX) 019 TEMPORARY COVER SQYD 2.0000 9,680.00 0.000 0 020 TEMPORARY CHECK DAM LF 6.0000 2,400.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,000.00 0.000 0 022 TEMPORARY FIBER ROLL LF 5.5000 165,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J8504 TIME 04:03 PM ESTIMATE NO. 001 BID OPENING 07/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: HENRY AUSTIN DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY GRAVEL BAG BERM LF 7.0000 7,000.00 0.000 0 024 TEMPORARY SILT FENCE LF 6.5000 6,500.00 0.000 0 025 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0 026 STREET SWEEPING LS 50,000.0000 50,000.00 0.000 0 027 TEMPORARY CONCRETE WASHOUT LS 3,167.8100 3,167.81 0.000 0 028 TREATED WOOD WASTE LB 0.1800 12,762.00 0.000 0 029 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 1,920.0000 1,920.00 0.000 0 030 CLEARING AND GRUBBING (LS) LS 291,869.0000 291,869.00 0.400 116,747.60 0.400 116,747 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 ROADWAY EXCAVATION CY 30.0000 216,300.00 0.000 0 033 SHOULDER BACKING TON 68.0000 663,000.00 0.000 0 034 DITCH EXCAVATION CY 100.0000 8,400.00 0.000 0 035 IMPORTED BORROW (CY) CY 47.0000 653,300.00 0.000 0 036 BONDED FIBER MATRIX (SQFT) SQFT 0.2600 119,080.00 0.000 0 037 FINISHING ROADWAY LS 15,000.0000 15,000.00 0.000 0 038 CLASS 2 AGGREGATE BASE (CY) CY 90.0000 390,600.00 0.000 0 039 SEGMENT CORRECTION EA 1,350.0000 16,200.00 0.000 0 040 REPLACE ASPHALT CONCRETE SURFACING CY 325.0000 1,059,500.00 0.000 0 041 HOT MIX ASPHALT (TYPE A) TON 117.0000 1,743,300.00 0.000 0 042 MINOR HOT MIX ASPHALT TON 100.0000 65,000.00 0.000 0 043 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 146.0000 5,110,000.00 0.000 0 044 DATA CORE LS 2,000.0000 2,000.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0100 150.75 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0100 85,425.00 0.000 0 047 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 150.0000 16,500.00 0.000 0 AREA) 048 TACK COAT TON 425.0000 51,000.00 0.000 0 049 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 35.0000 34,650.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J8504 TIME 04:03 PM ESTIMATE NO. 001 BID OPENING 07/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: HENRY AUSTIN DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 42,500.00 0.000 0 051 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5500 122,655.00 0.000 0 052 STRUCTURAL CONCRETE, WINGWALL (TYPE A) CY 2,438.0000 126,776.00 0.000 0 (F) 053 PRECAST REINFORCED CONCRETE BOX CULVERT LF 4,300.0000 103,200.00 0.000 0 054 STRUCTURAL CONCRETE, HEADWALL CY 4,532.0000 99,704.00 0.000 0 (F) 055 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,150.0000 66,400.00 0.000 0 (F) 056 MINOR CONCRETE (MINOR STRUCTURE) CY 1,754.0000 14,032.00 0.000 0 (F) 057 BAR REINFORCING STEEL (EPOXY COATED) LB 1.0000 2,290.00 0.000 0 (F) (BOX CULVERT) 058 BAR REINFORCING STEEL (WINGWALL) LB 2.6000 17,352.40 0.000 0 (F) 059 BAR REINFORCING STEEL (HEADWALL) LB 3.5400 9,296.04 0.000 0 (F) 060 CONCRETE BACKFILL (PIPE TRENCH) CY 275.0000 4,125.00 0.000 0 (F) 061 24" REINFORCED CONCRETE PIPE LF 410.0000 430,500.00 0.000 0 062 30" X 19" REINFORCED CONCRETE ELLIPTICAL LF 425.0000 33,575.00 0.000 0 PIPE 063 24" CORRUGATED STEEL PIPE (.109" THICK) LF 505.0000 202,000.00 0.000 0 064 30" CORRUGATED STEEL PIPE (.109" THICK) LF 255.0000 24,225.00 0.000 0 065 36" CORRUGATED STEEL PIPE (.109" THICK) LF 405.0000 10,935.00 0.000 0 066 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 72.0000 4,176.00 0.000 0 067 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 125.0000 16,250.00 0.000 0 (.109" THICK) 068 12" ENTRANCE TAPER EA 1,825.0000 1,825.00 0.000 0 069 12" DOWNDRAIN SLIP JOINT EA 635.0000 635.00 0.000 0 070 12" ANCHOR ASSEMBLY EA 600.0000 2,400.00 0.000 0 071 24" ANCHOR ASSEMBLY EA 650.0000 5,200.00 0.000 0 072 12" CORRUGATED STEEL PIPE ENERGY TEE EA 425.0000 425.00 0.000 0 DISSIPATOR 073 24" CORRUGATED STEEL PIPE ENERGY TEE EA 800.0000 800.00 0.000 0 DISSIPATOR (.109" THICK) 074 24" STEEL FLARED END SECTION EA 250.0000 1,000.00 0.000 0 075 36" STEEL FLARED END SECTION EA 750.0000 1,500.00 0.000 0 076 24" CONCRETE FLARED END SECTION EA 3,200.0000 9,600.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J8504 TIME 04:03 PM ESTIMATE NO. 001 BID OPENING 07/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: HENRY AUSTIN DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE ENTRANCE TAPER EA 500.0000 500.00 0.000 0 078 REMOVE CULVERT (LF) LF 12.0000 18,120.00 0.000 0 079 REMOVE DOWNDRAIN (EA) EA 10,000.0000 20,000.00 0.000 0 080 REMOVE INLET EA 500.0000 2,500.00 0.000 0 081 REMOVE HEADWALL EA 4,200.0000 25,200.00 0.000 0 082 REMOVE WINGWALL EA 3,000.0000 12,000.00 0.000 0 083 REMOVE FLARED END SECTION (EA) EA 250.0000 500.00 0.000 0 084 ROCK SLOPE PROTECTION (150 LB, CLASS CY 285.0000 855.00 0.000 0 III, METHOD B) (CY) 085 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 175.0000 1,050.00 0.000 0 METHOD B) (CY) 086 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.5000 675.00 0.000 0 087 MISCELLANEOUS IRON AND STEEL LB 3.0000 10,758.00 0.000 0 (F) 088 WILDLIFE FENCE (TYPE WM, METAL POST 8') LF 31.7500 109,537.50 0.000 0 089 WILDLIFE CAMERA POLE EA 3,000.0000 18,000.00 0.000 0 090 16' WIRE MESH GATE (8' HIGH) EA 4,400.0000 13,200.00 0.000 0 091 RECONSTRUCT CHAIN LINK FENCE LF 345.0000 6,900.00 0.000 0 092 REMOVE PAVEMENT MARKER EA 0.5000 2,420.00 0.000 0 093 REMOVE DELINEATOR EA 12.7500 7,140.00 0.000 0 094 DELINEATOR (CLASS 2) EA 60.0000 33,600.00 0.000 0 095 PAVEMENT MARKER EA 15.0000 72,600.00 0.000 0 (RETROREFLECTIVE-RECESSED) 096 MILEPOST MARKER EA 68.0000 1,836.00 0.000 0 097 MARKER (CULVERT) EA 55.0000 1,815.00 0.000 0 098 TREATMENT BEST MANAGEMENT PRACTICE EA 110.0000 2,640.00 0.000 0 MARKER 099 OBJECT MARKER (TYPE L-1) EA 60.0000 4,800.00 0.000 0 100 REMOVE MARKER EA 15.0000 2,100.00 0.000 0 101 REMOVE ROADSIDE SIGN (WOOD POST) EA 60.0000 1,140.00 0.000 0 102 REMOVE ROADSIDE SIGN PANEL EA 55.0000 2,145.00 0.000 0 103 REMOVE ROADSIDE SIGN (STEEL POST) EA 220.0000 5,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J8504 TIME 04:03 PM ESTIMATE NO. 001 BID OPENING 07/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: HENRY AUSTIN DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.1500 12,691.00 0.000 0 (0.080"-UNFRAMED) 105 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.3500 5,016.00 0.000 0 (0.063"-FRAMED) 106 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.4000 3,768.00 0.000 0 (0.080"-FRAMED) 107 ROADSIDE SIGN - ONE POST EA 430.0000 15,910.00 0.000 0 108 ROADSIDE SIGN - TWO POST EA 1,275.0000 12,750.00 0.000 0 109 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 75.0000 3,150.00 0.000 0 POST 110 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 29.5000 98,825.00 0.000 0 111 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 34.9000 30,712.00 0.000 0 112 CABLE RAILING LF 64.0000 9,344.00 0.000 0 (F) 113 TRANSITION RAILING (TYPE AGT) EA 4,400.0000 8,800.00 0.000 0 114 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,425.0000 2,850.00 0.000 0 115 RECONSTRUCT TERMINAL SYSTEM EA 2,700.0000 10,800.00 0.000 0 116 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 38,400.00 0.000 0 (TL-3) 117 CONCRETE BARRIER TRANSITION LF 1,075.0000 32,250.00 0.000 0 (F) 118 REMOVE GUARDRAIL LF 2.9500 13,865.00 0.000 0 119 RECONSTRUCT GUARDRAIL LF 22.5000 27,675.00 0.000 0 120 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 11.0000 46,970.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 121 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.2500 30,957.50 0.000 0 122 12" RUMBLE STRIP (ASPHALT CONCRETE STA 42.0000 35,700.00 0.000 0 PAVEMENT) 123 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 726,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 124 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 12,495.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 12-3) 125 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 41,140.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 36-12) 126 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 3,757.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 8-4) 127 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 29,425.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) PROGRAM CAS145 PAGE 6 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J8504 TIME 04:03 PM ESTIMATE NO. 001 BID OPENING 07/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: HENRY AUSTIN DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 128 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 129 MODIFYING TRAFFIC MONITORING STATIONS LS 30,000.0000 30,000.00 0.000 0 130 MODIFYING FLASHING BEACON SYSTEMS LS 20,000.0000 20,000.00 0.000 0 131 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 132 ROADSIDE CLEARING LS 55,562.0000 55,562.00 0.400 22,224.80 0.400 22,224 133 HOT MIX ASPHALT (LEVELING) TON 200.0000 74,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J8504 TIME 04:03 PM ESTIMATE NO. 001 BID OPENING 07/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: HENRY AUSTIN DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 158,652.40 158,652.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 158,652.40 158,652.40 134 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 16,381,305.00 TOTAL WORK COMPLETED 158,652.40 158,652.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 158,652.40 158,652.40 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 08/26/25 120 10/20/25 10/20/25 06/09/26 0 42 0 0 1% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/20/25. HENRY AUSTIN RESIDENT ENGINEER