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 09/17/25 EST. NO. 003 TIME 08:39 AM 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 09/17/25 EST. NO. 003 TIME 08:39 AM R.E. NAME: HIGGINS KYLE 02-0K0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/25 -3,000.00 003 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K0104 TIME 08:39 AM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 09/17/25 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 2.000 500.00 30.000 7,500 003 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.250 4,000.00 1.000 16,000 004 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.060 10,800.00 1.000 180,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 133.3400 4,000.20 2.000 266.68 24.000 3,200 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.070 252.00 1.000 3,600 007 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 0.060 1,800.03 1.000 30,000 009 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 1.000 35,000.00 1.000 35,000 012 PAVEMENT MARKER EA 25.0000 123,000.00 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 63,696 018 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 62,850.00 4,216.000 63,240 019 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 1.2000 5,304.00 3,112.000 3,734 36-12) 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K0104 TIME 08:39 AM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 62,618.71 639,843.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 62,618.71 639,843.88 ORIGINAL CONTRACT AMOUNT 672,170.77 TOTAL WORK COMPLETED 62,618.71 639,843.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 59,618.71 636,843.88 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 10/24/25 30 154 0 0 94% 100% PROGRESS IS SATISFACTORY HIGGINS KYLE RESIDENT ENGINEER