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 02:36 PM R.E. NAME: HENRY AUSTIN 02-0K6404 --------------------------------------------------------------------------- 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 02:36 PM R.E. NAME: HENRY AUSTIN 02-0K6404 --------------------------------------------------------------------------- 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 02-0K6404 TIME 02:36 PM ESTIMATE NO. 002 BID OPENING 10/01/24 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: HENRY AUSTIN DATE OF THIS ESTIMATE 05/21/25 LOCATION PROGRESS ESTIMATE 02-SIS-97-18.0/22.4 ----------------- MCCUEN CONSTRUCTION, INC. SISKIYOU COUNTY NEAR GRASS LAKE FROM 1.4 1326 SWETZER ROAD MILES NORTH OF DEER MOUNTAIN ROAD TO 0.6 LOOMIS CA 95650 MILE NORTH OF GRASS LAKE REST AREA FED. AID NO. ACNH-P097(45)E CONSTRUCT WILDLIFE OVERPASS, INSTALL CULVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 1.000 3,200.00 1.000 3,200 002 TIME-RELATED OVERHEAD (LS) LS 225,000.0000 225,000.00 0.183 41,175.00 0.208 46,800 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 1.000 6,000.00 1.000 6,000 004 HOURLY OFF-SITE HR 200.0000 8,000.00 4.000 800.00 4.000 800 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 35,000.0000 35,000.00 0.183 6,405.00 0.208 7,280 006 CONSTRUCTION AREA SIGNS LS 9,995.0000 9,995.00 0.110 1,099.45 0.375 3,748 007 TRAFFIC CONTROL SYSTEM LS 230,271.0000 230,271.00 0.183 42,139.59 0.208 47,896 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,600.0000 6,400.00 0.000 0 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 1,500.00 126.000 1,260 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 3,126.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 1,260.00 21.000 1,260 012 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,800.0000 10,800.00 0.183 1,976.40 0.208 2,246 SYSTEMS (LS) 013 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 014 TEMPORARY BARRIER SYSTEM LF 44.3700 197,002.80 2,480.000 110,037 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,400.0000 11,400.00 0.183 2,086.20 0.208 2,371 016 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,500.0000 28,000.00 4.000 14,000 017 MOVE ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,000.0000 12,000.00 0.000 0 TL-3 018 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 9,600.0000 9,600.00 0.000 0 019 JOB SITE MANAGEMENT LS 25,500.0000 25,500.00 0.183 4,666.50 0.208 5,304 020 STORMWATER POLLUTION PREVENTION PLAN LS 2,500.0000 2,500.00 1.000 2,500 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 750.0000 13,500.00 0.000 0 022 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K6404 TIME 02:36 PM ESTIMATE NO. 002 BID OPENING 10/01/24 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: HENRY AUSTIN 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000 CONTROL) 024 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.5200 30,400.00 0.000 0 MATRIX) 025 TEMPORARY FIBER ROLL LF 6.0000 25,800.00 2,812.000 16,872.00 2,812.000 16,872 026 TEMPORARY GRAVEL BAG BERM LF 19.6000 3,920.00 0.000 0 027 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 14,000.00 2.000 7,000.00 2.000 7,000 028 STREET SWEEPING LS 15,000.0000 15,000.00 0.208 3,120.00 0.208 3,120 029 TEMPORARY CONCRETE WASHOUT LS 12,000.0000 12,000.00 0.208 2,496.00 0.208 2,496 030 TREATED WOOD WASTE LB 0.3500 28,560.00 0.000 0 031 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,213.0000 36,390.00 1.000 1,213.00 1.000 1,213 032 INVASIVE SPECIES CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 033 CLEARING AND GRUBBING (LS) LS 149,128.0000 149,128.00 0.500 74,564.00 0.500 74,564 034 ROADWAY EXCAVATION CY 29.1500 378,950.00 0.000 0 035 SHOULDER BACKING TON 102.0000 14,280.00 0.000 0 036 STRUCTURE EXCAVATION CY 109.9300 75,631.84 0.000 0 (F) 037 STRUCTURE EXCAVATION (BRIDGE) CY 80.4200 201,050.00 1,448.000 116,448.16 1,448.000 116,448 (F) 038 STRUCTURE EXCAVATION (CULVERT) CY 295.0000 196,765.00 0.000 0 (F) 039 STRUCTURE BACKFILL CY 656.0000 194,832.00 0.000 0 (F) 040 STRUCTURE BACKFILL (BRIDGE) CY 198.4000 439,059.20 0.000 0 (F) 041 STRUCTURE BACKFILL (CULVERT) CY 342.0000 60,876.00 0.000 0 (F) 042 PERVIOUS BACKFILL MATERIAL CY 107.8000 13,475.00 0.000 0 (F) 043 IMPORTED BORROW (CY) CY 54.7700 37,243.60 0.000 0 044 DECORATIVE BOULDERS EA 725.0000 35,525.00 0.000 0 045 SOIL AMENDMENT CY 100.0000 700.00 0.000 0 046 ORGANIC FERTILIZER LB 2.5000 205.00 0.000 0 047 SOIL TESTING EA 500.0000 500.00 0.000 0 048 PLANT (GROUP A) EA 139.0000 30,580.00 0.000 0 049 PLANT (GROUP B) EA 150.0000 13,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K6404 TIME 02:36 PM ESTIMATE NO. 002 BID OPENING 10/01/24 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: HENRY AUSTIN 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT ESTABLISHMENT WORK LS 80,500.0000 80,500.00 0.000 0 051 GRAVEL MULCH SQFT 12.0000 11,520.00 0.000 0 052 DECOMPOSED GRANITE (CY) CY 100.0000 1,800.00 0.000 0 053 WOOD MULCH CY 138.0000 12,834.00 0.000 0 054 DECORATIVE LOG EA 1,200.0000 9,600.00 0.000 0 055 TEMPORARY IRRIGATION SYSTEM LS 13,500.0000 13,500.00 0.000 0 056 INTERPRETIVE DISPLAY FRAME AND PANEL EA 5,080.0000 5,080.00 0.000 0 057 DRY SEED (SQFT) SQFT 0.4200 9,324.00 0.000 0 058 BONDED FIBER MATRIX (SQFT) SQFT 0.2600 85,280.00 0.000 0 059 COMPOST (CY) CY 130.0000 18,200.00 0.000 0 060 FINISHING ROADWAY LS 10,392.0000 10,392.00 0.000 0 061 CLASS 2 AGGREGATE BASE (CY) CY 23.5900 1,368.22 0.000 0 062 HOT MIX ASPHALT (TYPE A) TON 539.2800 86,284.80 0.000 0 063 TACK COAT TON 6,060.0000 3,030.00 0.000 0 064 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 27.9500 12,577.50 0.000 0 065 RAIL ELEMENT WALL SQFT 120.0000 186,000.00 0.000 0 066 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 559.5600 349,165.44 0.000 0 (F) 067 STRUCTURAL CONCRETE, BRIDGE CY 725.3900 578,135.83 0.000 0 (F) 068 STRUCTURAL CONCRETE, WINGWALL (TYPE A) CY 2,773.0600 543,519.76 0.000 0 (F) 069 STRUCTURAL CONCRETE, PARAPET CY 1,748.4700 176,595.47 0.000 0 070 STRUCTURAL CONCRETE, HEADWALL CY 1,555.5600 14,000.04 0.000 0 (F) 071 12' X 12' PRECAST REINFORCED CONCRETE LF 6,151.0000 492,080.00 0.000 0 BOX CULVERT 072 CONCRETE SURFACE TEXTURE (RANDOM ROUGH SQFT 18.0000 82,620.00 0.000 0 STACKED ROCK) 073 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 64,040.0000 2,241,400.00 0.000 0 GIRDER (90'-100') 074 ERECT PRECAST PRESTRESSED CONCRETE BOX EA 8,450.0000 295,750.00 0.000 0 GIRDER 075 JOINT SEAL (MR 2") LF 160.0000 44,800.00 0.000 0 076 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K6404 TIME 02:36 PM ESTIMATE NO. 002 BID OPENING 10/01/24 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: HENRY AUSTIN 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 ------------------------------------------------------------------------------------------------------------------------------------ 077 BAR REINFORCING STEEL (BRIDGE) LB 1.6700 417,500.00 23,951.000 39,998.17 23,951.000 39,998 (F) 078 BAR REINFORCING STEEL (BRIDGE, EPOXY LB 2.0000 2,196.00 0.000 0 COATED) 079 BAR REINFORCING STEEL (GALVANIZED) LB 2.0000 9,364.00 0.000 0 (F) 080 BAR REINFORCING GLASS FIBER REINFORCED LB 6.0000 39,060.00 0.000 0 POLYMER (PARAPET) 081 PREFORMED MEMBRANE WATERPROOFING SQFT 5.5900 91,044.33 0.000 0 (F) 082 4" PERFORATED PLASTIC PIPE UNDERDRAIN LF 36.3500 26,535.50 0.000 0 083 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 48.8900 9,289.10 0.000 0 084 6" NON-PERFORATED PLASTIC PIPE LF 44.8900 9,426.90 0.000 0 UNDERDRAIN 085 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 104.8500 45,190.35 0.000 0 (F) 086 FILTER FABRIC (CLASS A) SQYD 1.4500 5,060.50 0.000 0 087 CULVERT SLURRY-CEMENT BACKFILL CY 394.0000 26,004.00 0.000 0 088 FILTER-ROCK SLOPE PROTECTION CY 23,000.0000 4,600.00 0.000 0 089 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 3,200.0000 3,840.00 0.000 0 METHOD B) (CY) 090 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.3500 783.00 0.000 0 091 MINOR CONCRETE (MISCELLANEOUS CY 350.0000 7,700.00 0.000 0 CONSTRUCTION) 092 METAL CATTLE GUARD EA 65,499.0000 458,493.00 0.000 0 093 PREPARE AND STAIN CONCRETE SQFT 5.2500 24,097.50 0.000 0 094 STAIN GALVANIZED SURFACES (LS) LS 590,000.0000 590,000.00 0.000 0 095 FENCE (TYPE BW, 4-STRAND, WOOD POST) LF 95.0000 26,600.00 0.000 0 (MOD) 096 FENCE (TYPE WM, METAL POST) LF 59.7000 1,940,250.00 0.000 0 097 TEMPORARY FENCE LF 6.0000 9,120.00 0.000 0 098 16' WIRE MESH GATE EA 4,500.0000 9,000.00 0.000 0 099 REMOVE FENCE LF 8.0000 65,280.00 0.000 0 100 RESET MARKERS AND DELINEATORS EA 200.0000 800.00 0.000 0 101 PAVEMENT MARKER EA 200.0000 5,600.00 0.000 0 (RETROREFLECTIVE-RECESSED) 102 MARKER (CULVERT) EA 220.0000 440.00 0.000 0 103 OBJECT MARKER (TYPE P) EA 260.0000 1,040.00 2.000 520 PROGRAM CAS145 PAGE 5 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K6404 TIME 02:36 PM ESTIMATE NO. 002 BID OPENING 10/01/24 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: HENRY AUSTIN 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 ------------------------------------------------------------------------------------------------------------------------------------ 104 OBJECT MARKER (TYPE L-1) EA 220.0000 440.00 0.000 0 105 RESET ROADSIDE SIGN (ONE POST) EA 175.0000 350.00 0.000 0 106 RESET ROADSIDE SIGN (TWO POST) EA 690.0000 1,380.00 0.000 0 107 RELOCATE MARKER EA 175.0000 350.00 0.000 0 108 RELOCATE ROADSIDE SIGN EA 345.0000 690.00 0.000 0 109 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 54.2700 705.51 0.000 0 (0.080"-UNFRAMED) 110 ROADSIDE SIGN - ONE POST EA 1,000.0000 2,000.00 0.000 0 111 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 49.9000 29,441.00 0.000 0 112 CABLE RAILING LF 95.0000 17,670.00 0.000 0 (F) 113 RIBBED STEEL PANEL RAILING SQFT 82.0000 181,056.00 0.000 0 114 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,225.0000 4,450.00 0.000 0 115 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,750.0000 7,500.00 0.000 0 116 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 2,940.00 0.000 0 117 REMOVE PAINTED PAVEMENT MARKING SQFT 25.0000 600.00 0.000 0 118 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,395.00 0.000 0 (HIGH PRESSURE WATER BLASTING) 119 12" RUMBLE STRIP (ASPHALT CONCRETE STA 85.0000 3,315.00 0.000 0 PAVEMENT) 120 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 23,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 121 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.183 1,830.00 0.208 2,080 SYSTEM ELEMENTS DURING CONSTRUCTION 122 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 123 TEMPORARY SIGNAL SYSTEMS LS 14,000.0000 14,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K6404 TIME 02:36 PM ESTIMATE NO. 002 BID OPENING 10/01/24 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: HENRY AUSTIN 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 WITHOUT MOBILIZATION 376,089.47 522,015.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 376,089.47 522,015.03 124 MOBILIZATION LS 920,239.0000 920,239.00 0.750 690,179.25 0.750 690,179 ORIGINAL CONTRACT AMOUNT 13,293,018.19 TOTAL WORK COMPLETED 1,066,268.72 1,212,194.28 MATERIALS ON HAND ON SITE 1,936,350.00 1,992,013.42 DEDUCTIONS 0.00 0.00 TOTAL 3,002,618.72 3,204,207.70 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 01/21/25 120 04/16/25 04/16/24 10/03/25 25 21 0 0 9% 21% PROGRESS IS SATISFACTORY HENRY AUSTIN RESIDENT ENGINEER