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 05/21/25 EST. NO. 002 TIME 02:20 PM R.E. NAME: HIGGINS KYLE 02-0K0104 --------------------------------------------------------------------------- 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 05/21/25 EST. NO. 002 TIME 02:20 PM R.E. NAME: HIGGINS KYLE 02-0K0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K0104 TIME 02:20 PM ESTIMATE NO. 002 BID OPENING 05/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 05/21/25 LOCATION PROGRESS ESTIMATE 02-TEH-5-R5.6/42.0 ----------------- CENTRAL STRIPING SERVICE, INC. TEHAMA COUNTY NEAR CORNING AT VARIOUS 3489 LUYUNG DRIVE LOCATIONS FROM 0.2 MILE SOUTH OF LIBERAL RANCHO CORDOVA CA 95742 AVENUE OVERCROSSING TO COTTONWOOD CREEK BRIDGE OVERHEAD FED. AID NO. N O N E ROADSIDE SIGN - ONE POST, THERMOPLASTIC ST ------------------------------------------------------------------------------------------------------------------------------------ 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 250.0000 7,500.00 14.000 3,500.00 28.000 7,000 003 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.750 12,000 004 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.470 84,600.00 0.940 169,200 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 133.3400 4,000.20 12.000 1,600.08 22.000 2,933 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.460 1,656.00 0.930 3,348 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 17.5000 1,400.00 0.000 0 008 JOB SITE MANAGEMENT LS 30,000.5700 30,000.57 0.470 14,100.27 0.940 28,200 009 WATER POLLUTION CONTROL PROGRAM LS 8,000.0000 8,000.00 1.000 8,000 010 TREATED WOOD WASTE LB 1.5000 3,960.00 0.000 0 011 FINISHING ROADWAY LS 35,000.0000 35,000.00 0.000 0 012 PAVEMENT MARKER EA 25.0000 123,000.00 4,929.000 123,225.00 4,929.000 123,225 (RETROREFLECTIVE-RECESSED) 013 REMOVE ROADSIDE SIGN (WOOD POST) EA 82.0000 8,036.00 67.000 5,494 014 REMOVE ROADSIDE SIGN (STEEL POST) EA 90.0000 5,760.00 55.000 4,950 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 24,990.00 1,757.500 18,453 (0.063"-UNFRAMED) 016 ROADSIDE SIGN - ONE POST EA 415.0000 87,150.00 150.000 62,250 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 54,120.00 53,080.000 63,696.00 53,080.000 63,696 018 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 62,850.00 4,216.000 63,240.00 4,216.000 63,240 019 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 1.2000 5,304.00 3,112.000 3,734.40 3,112.000 3,734 36-12) 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 -0.470 -4,700.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K0104 TIME 02:20 PM ESTIMATE NO. 002 BID OPENING 05/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 05/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 354,651.75 577,225.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 354,651.75 577,225.17 ORIGINAL CONTRACT AMOUNT 672,170.77 TOTAL WORK COMPLETED 354,651.75 577,225.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 354,651.75 577,225.17 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 08/30/24 30 09/18/24 09/18/24 05/21/25 29 134 0 0 85% 97% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/23/25. HIGGINS KYLE RESIDENT ENGINEER