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 05/21/26 EST. NO. 001 TIME 04:37 PM R.E. NAME: 13700 HIGHWAY 36 EAST 02-1J2904 --------------------------------------------------------------------------- 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 05/21/26 EST. NO. 001 TIME 04:37 PM R.E. NAME: 13700 HIGHWAY 36 EAST 02-1J2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J2904 TIME 04:37 PM ESTIMATE NO. 001 BID OPENING 09/30/25 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: 13700 HIGHWAY 36 EAST DATE OF THIS ESTIMATE 05/21/26 LOCATION PROGRESS ESTIMATE 02-SHA-299-88.1/89.5 ----------------- BUGLER CONSTRUCTION, INC. SHASTA COUNTY NEAR FALL RIVER MILLS FROM 4847 HOPYARD RD. SUITE 4-395 2.7 MILES WEST OF FALL RIVER GOLF ROAD TO PLEASANTON CA 94588 1.2 MILES WEST OF FALL RIVER GOLF ROAD FED. AID NO. PTST-S299(164) CABLE NET ATTENUATOR, ROADWAY EXCAVATION A ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 1.000 2,400.00 1.000 2,400 002 TIME-RELATED OVERHEAD (LS) LS 360,000.0000 360,000.00 0.030 10,800.00 0.030 10,800 003 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 4,000.00 5.500 1,100.00 5.500 1,100 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 007 TRAFFIC CONTROL SYSTEM LS 76,950.0000 76,950.00 0.030 2,308.50 0.030 2,308 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 25,000.0000 25,000.00 0.030 750.00 0.030 750 SYSTEMS (LS) 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 9,000.0000 36,000.00 0.030 270.00 0.030 270 010 END OF QUEUE MONITORING AND WARNING WITH DAY 1,400.0000 28,000.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN 011 TEMPORARY RAILING (TYPE K) LF 70.0000 16,800.00 0.000 0 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 5,000.00 0.000 0 013 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 25,000.0000 25,000.00 0.000 0 014 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.030 450.00 0.030 450 015 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.000 0 016 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 3,000.0000 6,000.00 0.000 0 CONTROL) 017 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 8,000.00 0.000 0 018 TEMPORARY CHECK DAM LF 65.0000 5,200.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 1,950.00 0.000 0 020 TEMPORARY FIBER ROLL LF 15.0000 15,000.00 0.000 0 021 STREET SWEEPING LS 16,200.0000 16,200.00 0.030 486.00 0.030 486 022 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J2904 TIME 04:37 PM ESTIMATE NO. 001 BID OPENING 09/30/25 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: 13700 HIGHWAY 36 EAST DATE OF THIS ESTIMATE 05/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 25.0000 1,500.00 0.000 0 024 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 48,000.0000 48,000.00 1.000 48,000.00 1.000 48,000 025 ROADWAY EXCAVATION CY 80.0000 153,600.00 0.000 0 026 ROADWAY EXCAVATION (BOULDER REMOVAL) CY 90.0000 624,600.00 0.000 0 027 ROCK EXCAVATION CY 80.0000 144,800.00 55.000 4,400.00 55.000 4,400 028 HOT MIX ASPHALT (TYPE A) TON 225.0000 252,000.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 60.0000 3,000.00 0.000 0 030 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 80.0000 4,000.00 0.000 0 AREA) 031 TACK COAT TON 1,000.0000 4,000.00 0.000 0 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 21,450.00 0.000 0 033 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,000.0000 66,000.00 0.000 0 (F) 034 MINOR CONCRETE (MINOR STRUCTURE) CY 6,000.0000 3,000.00 0.000 0 (F) 035 24" CORRUGATED STEEL PIPE (.138" THICK) LF 325.0000 97,500.00 0.000 0 036 REMOVE CULVERT (LF) LF 20.0000 4,400.00 0.000 0 037 REMOVE INLET EA 2,500.0000 10,000.00 0.000 0 038 REMOVE HEADWALL EA 3,000.0000 3,000.00 0.000 0 039 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 550.0000 14,850.00 0.000 0 METHOD B) (CY) 040 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 35.0000 2,800.00 0.000 0 041 MISCELLANEOUS IRON AND STEEL LB 9.0000 21,285.00 0.000 0 (F) 042 DOUBLE TWISTED WIRE MESH DRAPERY SYSTEM SQFT 20.0000 594,000.00 0.000 0 043 CABLE NET ATTENUATOR (SQFT) SQFT 16.0000 4,464,000.00 0.000 0 044 CABLE NET DRAPERY (SQFT) SQFT 20.0000 550,000.00 500.000 10,000.00 500.000 10,000 045 REMOVE EXISTING ROCKFALL FENCE LF 75.0000 174,750.00 800.000 60,000.00 800.000 60,000 046 MARKER (CULVERT) EA 90.0000 990.00 0.000 0 047 REMOVE MARKER EA 50.0000 400.00 0.000 0 048 REMOVE ROADSIDE SIGN EA 250.0000 250.00 0.000 0 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 55.0000 2,310.00 0.000 0 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J2904 TIME 04:37 PM ESTIMATE NO. 001 BID OPENING 09/30/25 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: 13700 HIGHWAY 36 EAST DATE OF THIS ESTIMATE 05/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADSIDE SIGN - ONE POST EA 1,400.0000 1,400.00 0.000 0 051 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 95.0000 28,500.00 0.000 0 052 BURIED POST END ANCHOR (TYPE B-F) EA 4,000.0000 4,000.00 0.000 0 053 REMOVE GUARDRAIL LF 15.0000 4,500.00 0.000 0 054 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) LF 2.0000 18,000.00 0.000 0 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 63,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) PROGRAM CAS145 PAGE 4 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J2904 TIME 04:37 PM ESTIMATE NO. 001 BID OPENING 09/30/25 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: 13700 HIGHWAY 36 EAST DATE OF THIS ESTIMATE 05/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 154,464.50 154,464.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 154,464.50 154,464.50 056 MOBILIZATION LS 850,000.0000 850,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 8,944,385.00 TOTAL WORK COMPLETED 154,464.50 154,464.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,464.50 154,464.50 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 12/15/25 120 05/18/26 05/18/26 08/28/26 3 94 0 0 2% 3% PROGRESS IS SATISFACTORY 13700 HIGHWAY 36 EAST RESIDENT ENGINEER