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 06/18/26 EST. NO. 015 TIME 04:04 PM R.E. NAME: HENRY AUSTIN 02-1H7104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 10,548.93 E.W. @ L.S.(+) 030326 N 0001 005 0001 6,525.37 E.W. @ L.S.(+) 030626 N 0001 006 0001 23,909.16 E.W. @ L.S.(+) 061226 N 0001 008 0001 47,137.46 E.W. @ L.S.(+) 061226 N 0001 88,120.92 TOTAL THIS ESTIMATE 40,125.62 TOTAL PREVIOUS ESTIMATE 128,246.54 TOTAL TO DATE 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 06/18/26 EST. NO. 015 TIME 04:04 PM R.E. NAME: HENRY AUSTIN 02-1H7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7104 TIME 04:04 PM ESTIMATE NO. 015 BID OPENING 10/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: HENRY AUSTIN DATE OF THIS ESTIMATE 06/18/26 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-3-L47.4 ----------------------- 02-SIS-5-R45.5/R46.0 MCCUEN CONSTRUCTION, INC. SISKIYOU COUNTY IN YREKA ON ROUTE 3 AT 3269 SWETZER ROAD YREKA MAINTENANCE STATION AND ON ROUTE 5 LOOMIS CA 95650 FROM 0.2 MILE SOUTH TO 0.4 MILE NORTH OF SOUTH YREKA UNDERCROSSING #02-0159 FED. AID NO. N O N E NEW MECHANIC SHOP AT YREKA MAINTENANCE STA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,941.5800 788,316.00 21.000 82,773.18 199.000 784,374 003 CONSTRUCTION AREA SIGNS LS 7,100.0000 7,100.00 1.000 7,100 004 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 1.000 3,500 006 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.097 4,365.00 0.917 41,265 007 STORMWATER POLLUTION PREVENTION PLAN LS 3,000.0000 3,000.00 0.700 2,100 008 TEMPORARY CHECK DAM LF 50.0000 1,500.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 750.00 1.000 150 010 TEMPORARY FIBER ROLL LF 8.5000 1,275.00 120.000 1,020 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.097 194.00 0.917 1,834 012 ROADWAY EXCAVATION CY 35.0000 122,850.00 336.110 11,763.85 3,495.110 122,328 013 BONDED FIBER MATRIX (SQFT) SQFT 0.3400 17,204.00 50,610.000 17,207 014 COMPOST (CY) CY 80.0000 49,600.00 320.000 25,600 015 INCORPORATE MATERIALS SQFT 0.4000 20,240.00 50,610.000 20,244 016 CLASS 2 AGGREGATE BASE (CY) CY 93.7500 112,500.00 1,101.000 103,218 017 HOT MIX ASPHALT (TYPE A) TON 211.0000 225,770.00 131.000 27,641 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 14.2000 13,348.00 0.000 0 019 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,400.0000 31,200.00 14.740 35,376 020 MINOR CONCRETE (MINOR STRUCTURE) CY 1,150.0000 5,750.00 3.760 4,324 021 GUARD POST EA 949.0000 61,685.00 65.000 61,685 022 24" ALTERNATIVE PIPE CULVERT LF 75.0000 53,250.00 734.000 55,050 PROGRAM CAS145 PAGE 2 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7104 TIME 04:04 PM ESTIMATE NO. 015 BID OPENING 10/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: HENRY AUSTIN DATE OF THIS ESTIMATE 06/18/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONCRETE BACKFILL (PIPE TRENCH) CY 250.0000 3,500.00 14.000 3,500 024 GRATED LINE DRAIN LF 75.0000 30,750.00 209.000 15,675.00 209.000 15,675 025 36" PRECAST CONCRETE PIPE INLET LF 365.0000 16,790.00 45.610 16,647 026 MODIFY INLET EA 2,500.0000 2,500.00 1.000 2,500 027 MISCELLANEOUS IRON AND STEEL LB 4.5000 14,359.50 3,167.000 14,251 (F) 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,500.0000 12,500.00 1.000 12,500 SYSTEM ELEMENTS DURING CONSTRUCTION 029 BUILDING WORK LS 3,814,841.0000 3,814,841.00 0.166 633,263.61 0.870 3,318,911 PROGRAM CAS145 PAGE 3 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7104 TIME 04:04 PM ESTIMATE NO. 015 BID OPENING 10/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: HENRY AUSTIN DATE OF THIS ESTIMATE 06/18/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 748,034.64 4,714,204.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 88,120.92 128,246.54 SUBTOTAL AMOUNT EARNED 836,155.56 4,842,450.78 ORIGINAL CONTRACT AMOUNT 5,477,278.50 TOTAL WORK COMPLETED 836,155.56 4,842,450.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 836,155.56 4,842,450.78 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 12/04/24 200 04/28/25 12/31/25 07/15/26 199 148 17 0 85% 92% PROGRESS IS SATISFACTORY HENRY AUSTIN RESIDENT ENGINEER