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. 002 TIME 12:27 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 05/22/26 EST. NO. 002 TIME 12:27 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 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J8504 TIME 12:27 PM ESTIMATE NO. 002 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 05/20/26 R.E. NAME: HENRY AUSTIN DATE OF THIS ESTIMATE 05/22/26 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 1.000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.250 625.00 0.250 625 003 TIME-RELATED OVERHEAD (LS) LS 200,000.0000 200,000.00 0.148 29,600.00 0.148 29,600 004 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 0.148 2,960.00 0.148 2,960 007 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.335 5,695.00 0.335 5,695 008 TRAFFIC CONTROL SYSTEM LS 984,000.0000 984,000.00 0.128 125,952.00 0.148 145,632 009 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 0.148 3,019.20 0.148 3,019 SYSTEMS (LS) 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 28,800.0000 28,800.00 0.148 4,262.40 0.148 4,262 012 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 12,000.0000 12,000.00 0.148 1,776.00 0.148 1,776 013 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.148 2,960.00 0.148 2,960 014 STORMWATER POLLUTION PREVENTION PLAN LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625 015 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 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J8504 TIME 12:27 PM ESTIMATE NO. 002 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 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 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 0.148 7,400.00 0.148 7,400 027 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 0.500 960.00 0.500 960 030 CLEARING AND GRUBBING (LS) LS 291,869.0000 291,869.00 0.600 175,121.40 1.000 291,869 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 ROADWAY EXCAVATION CY 30.0000 216,300.00 2,884.000 86,520.00 2,884.000 86,520 033 SHOULDER BACKING TON 68.0000 663,000.00 0.000 0 034 DITCH EXCAVATION CY 100.0000 8,400.00 83.100 8,310.00 83.100 8,310 035 IMPORTED BORROW (CY) CY 47.0000 653,300.00 8,205.000 385,635.00 8,205.000 385,635 036 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 2,934.000 953,550.00 2,934.000 953,550 041 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 44.300 1,550.50 44.300 1,550 PROGRAM CAS145 PAGE 3 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J8504 TIME 12:27 PM ESTIMATE NO. 002 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 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 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 42,500.00 34.000 34.00 34.000 34 051 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 17.320 71,878.00 17.320 71,878 (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 10.300 2,832.50 10.300 2,832 (F) 061 24" REINFORCED CONCRETE PIPE LF 410.0000 430,500.00 1,040.200 426,482.00 1,040.200 426,482 062 30" X 19" REINFORCED CONCRETE ELLIPTICAL LF 425.0000 33,575.00 79.000 33,575.00 79.000 33,575 PIPE 063 24" CORRUGATED STEEL PIPE (.109" THICK) LF 505.0000 202,000.00 392.500 198,212.50 392.500 198,212 064 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 10,935.00 108.500 43,942.50 108.500 43,942 066 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 72.0000 4,176.00 0.000 0 067 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 125.0000 16,250.00 120.400 15,050.00 120.400 15,050 (.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 8.000 5,200.00 8.000 5,200 072 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 1.000 800.00 1.000 800 DISSIPATOR (.109" THICK) 074 24" STEEL FLARED END SECTION EA 250.0000 1,000.00 4.000 1,000.00 4.000 1,000 075 36" STEEL FLARED END SECTION EA 750.0000 1,500.00 2.000 1,500.00 2.000 1,500 076 24" CONCRETE FLARED END SECTION EA 3,200.0000 9,600.00 3.000 9,600.00 3.000 9,600 PROGRAM CAS145 PAGE 4 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J8504 TIME 12:27 PM ESTIMATE NO. 002 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 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 REMOVE ENTRANCE TAPER EA 500.0000 500.00 0.000 0 078 REMOVE CULVERT (LF) LF 12.0000 18,120.00 1,497.100 17,965.20 1,497.100 17,965 079 REMOVE DOWNDRAIN (EA) EA 10,000.0000 20,000.00 1.000 10,000.00 1.000 10,000 080 REMOVE INLET EA 500.0000 2,500.00 5.000 2,500.00 5.000 2,500 081 REMOVE HEADWALL EA 4,200.0000 25,200.00 4.000 16,800.00 4.000 16,800 082 REMOVE WINGWALL EA 3,000.0000 12,000.00 0.000 0 083 REMOVE FLARED END SECTION (EA) EA 250.0000 500.00 2.000 500.00 2.000 500 084 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 3,586.000 10,758.00 3,586.000 10,758 (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 73.000 930.75 73.000 930 094 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 11.000 2,420.00 11.000 2,420 PROGRAM CAS145 PAGE 5 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J8504 TIME 12:27 PM ESTIMATE NO. 002 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 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 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 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J8504 TIME 12:27 PM ESTIMATE NO. 002 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 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 ------------------------------------------------------------------------------------------------------------------------------------ 128 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.148 148.00 0.148 148 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 0.600 33,337.20 1.000 55,562 133 HOT MIX ASPHALT (LEVELING) TON 200.0000 74,000.00 320.240 64,048.00 320.240 64,048 PROGRAM CAS145 PAGE 7 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J8504 TIME 12:27 PM ESTIMATE NO. 002 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 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 2,769,535.15 2,928,187.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,769,535.15 2,928,187.55 134 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.750 750,000.00 0.750 750,000 ORIGINAL CONTRACT AMOUNT 16,381,305.00 TOTAL WORK COMPLETED 3,519,535.15 3,678,187.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,519,535.15 3,678,187.55 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 10/07/26 17 127 0 0 22% 14% PROGRESS IS SATISFACTORY HENRY AUSTIN RESIDENT ENGINEER