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 07/21/26 EST. NO. 003 TIME 10:11 AM 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 07/21/26 EST. NO. 003 TIME 10:11 AM R.E. NAME: 13700 HIGHWAY 36 EAST 02-1J2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/26 -1,000.00 003 DEDUCT LTTR 6/26 -4,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J2904 TIME 10:11 AM ESTIMATE NO. 003 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 07/20/26 R.E. NAME: 13700 HIGHWAY 36 EAST DATE OF THIS ESTIMATE 07/21/26 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 2,400 002 TIME-RELATED OVERHEAD (LS) LS 360,000.0000 360,000.00 0.180 64,800.00 0.420 151,200 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 1.000 6,000 004 HOURLY OFF-SITE HR 200.0000 4,000.00 5.500 1,100 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 0.180 2,700.00 0.420 6,300 006 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500 007 TRAFFIC CONTROL SYSTEM LS 76,950.0000 76,950.00 0.180 13,851.00 0.420 32,319 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 25,000.0000 25,000.00 0.180 4,500.00 0.420 10,500 SYSTEMS (LS) 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 9,000.0000 36,000.00 0.180 1,620.00 0.420 3,780 010 END OF QUEUE MONITORING AND WARNING WITH DAY 1,400.0000 28,000.00 4.000 5,600.00 12.000 16,800 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN 011 TEMPORARY RAILING (TYPE K) LF 70.0000 16,800.00 240.000 16,800 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 5,000.00 1.000 5,000 013 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 25,000.0000 25,000.00 0.180 4,500.00 0.420 10,500 014 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.180 2,700.00 0.420 6,300 015 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 016 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 3.000 975.00 3.000 975 020 TEMPORARY FIBER ROLL LF 15.0000 15,000.00 0.000 0 021 STREET SWEEPING LS 16,200.0000 16,200.00 0.180 2,916.00 0.420 6,804 022 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J2904 TIME 10:11 AM ESTIMATE NO. 003 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 07/20/26 R.E. NAME: 13700 HIGHWAY 36 EAST DATE OF THIS ESTIMATE 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,000 025 ROADWAY EXCAVATION CY 80.0000 153,600.00 1,513.000 121,040.00 1,917.000 153,360 026 ROADWAY EXCAVATION (BOULDER REMOVAL) CY 90.0000 624,600.00 3,121.000 280,890.00 8,669.000 780,210 027 ROCK EXCAVATION CY 80.0000 144,800.00 487.600 39,008.00 913.600 73,088 028 HOT MIX ASPHALT (TYPE A) TON 225.0000 252,000.00 3.300 742.50 3.300 742 029 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 9.900 792.00 9.900 792 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 7.000 42,000.00 7.000 42,000 (F) 034 MINOR CONCRETE (MINOR STRUCTURE) CY 6,000.0000 3,000.00 0.500 3,000 (F) 035 24" CORRUGATED STEEL PIPE (.138" THICK) LF 325.0000 97,500.00 97.500 31,687.50 142.700 46,377 036 REMOVE CULVERT (LF) LF 20.0000 4,400.00 95.900 1,918.00 95.900 1,918 037 REMOVE INLET EA 2,500.0000 10,000.00 2.000 5,000.00 2.000 5,000 038 REMOVE HEADWALL EA 3,000.0000 3,000.00 2.000 6,000.00 2.000 6,000 039 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 550.0000 14,850.00 5.270 2,898.50 10.600 5,830 METHOD B) (CY) 040 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 35.0000 2,800.00 16.000 560.00 32.000 1,120 041 MISCELLANEOUS IRON AND STEEL LB 9.0000 21,285.00 1,419.000 12,771.00 1,419.000 12,771 (F) 042 DOUBLE TWISTED WIRE MESH DRAPERY SYSTEM SQFT 20.0000 594,000.00 26,711.000 534,220 043 CABLE NET ATTENUATOR (SQFT) SQFT 16.0000 4,464,000.00 41,830.000 669,280.00 75,184.000 1,202,944 044 CABLE NET DRAPERY (SQFT) SQFT 20.0000 550,000.00 3,299.000 65,980.00 7,423.000 148,460 045 REMOVE EXISTING ROCKFALL FENCE LF 75.0000 174,750.00 2,169.800 162,735 046 MARKER (CULVERT) EA 90.0000 990.00 0.000 0 047 REMOVE MARKER EA 50.0000 400.00 6.000 300.00 6.000 300 048 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 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J2904 TIME 10:11 AM ESTIMATE NO. 003 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 07/20/26 R.E. NAME: 13700 HIGHWAY 36 EAST DATE OF THIS ESTIMATE 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,500.00 437.000 6,555.00 437.000 6,555 054 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 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J2904 TIME 10:11 AM ESTIMATE NO. 003 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 07/20/26 R.E. NAME: 13700 HIGHWAY 36 EAST DATE OF THIS ESTIMATE 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,391,584.50 3,522,701.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,391,584.50 3,522,701.00 056 MOBILIZATION LS 850,000.0000 850,000.00 0.950 807,500 ORIGINAL CONTRACT AMOUNT 8,944,385.00 TOTAL WORK COMPLETED 1,391,584.50 4,330,201.00 MATERIALS ON HAND ON SITE -873,037.56 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 513,546.94 4,325,201.00 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 10/09/26 42 97 0 0 47% 35% PROGRESS IS SATISFACTORY 13700 HIGHWAY 36 EAST RESIDENT ENGINEER