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 08/21/26 EST. NO. 005 TIME 12:33 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 --------------------------------------------------------------------------- 002 0001 2,310.00 E.W. @ F.A.(+) 062326 N 0002.0 0001-1 -2,310.00 062326 N 0002.0 DAO CORRECTING ENTRY 0003 5,476.96 061926 N 0004.0 0004 3,592.39 071326 N 0005.0 9,069.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,069.35 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 08/21/26 EST. NO. 005 TIME 12:33 PM R.E. NAME: 13700 HIGHWAY 36 EAST 02-1J2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SS2-1.0/PCC4100 -330,150.80 005 -330,150.80 -330,150.80 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/26 -1,000.00 003 DEDUCT LTTR 6/26 -4,000.00 003 RTN DEDUCT LTR 7/26 1,000.00 005 RTN DEDUCT LTR 6/26 4,000.00 005 5,000.00 0.00 TOTAL DEDUCTIONS -325,150.80 -330,150.80 PROGRAM CAS145 PAGE 1 DATE 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J2904 TIME 12:33 PM ESTIMATE NO. 005 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 08/20/26 R.E. NAME: 13700 HIGHWAY 36 EAST DATE OF THIS ESTIMATE 08/21/26 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 0.230 82,800.00 0.650 234,000 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 1.000 6,000.00 2.000 12,000 004 HOURLY OFF-SITE HR 200.0000 4,000.00 3.500 700.00 9.000 1,800 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 0.230 3,450.00 0.650 9,750 006 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 0.230 17,698.50 0.650 50,017 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 25,000.0000 25,000.00 0.230 5,750.00 0.650 16,250 SYSTEMS (LS) 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 9,000.0000 36,000.00 0.230 2,070.00 0.650 5,850 010 END OF QUEUE MONITORING AND WARNING WITH DAY 1,400.0000 28,000.00 1.000 1,400.00 13.000 18,200 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 -0.220 -5,500.00 0.200 5,000 014 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.230 3,450.00 0.650 9,750 015 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 2.000 650.00 5.000 1,625 020 TEMPORARY FIBER ROLL LF 15.0000 15,000.00 0.000 0 021 STREET SWEEPING LS 16,200.0000 16,200.00 0.230 3,726.00 0.650 10,530 022 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J2904 TIME 12:33 PM ESTIMATE NO. 005 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 08/20/26 R.E. NAME: 13700 HIGHWAY 36 EAST DATE OF THIS ESTIMATE 08/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,917.000 153,360 026 ROADWAY EXCAVATION (BOULDER REMOVAL) CY 90.0000 624,600.00 8,669.000 780,210 027 ROCK EXCAVATION CY 80.0000 144,800.00 593.600 47,488.00 1,507.200 120,576 028 HOT MIX ASPHALT (TYPE A) TON 225.0000 252,000.00 13.200 2,970.00 16.500 3,712 029 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 39.600 3,168.00 49.500 3,960 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 4.000 24,000.00 11.000 66,000 (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 97,500.00 150.900 49,042.50 293.600 95,420 036 REMOVE CULVERT (LF) LF 20.0000 4,400.00 118.500 2,370.00 214.400 4,288 037 REMOVE INLET EA 2,500.0000 10,000.00 2.000 5,000.00 4.000 10,000 038 REMOVE HEADWALL EA 3,000.0000 3,000.00 2.000 6,000 039 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 550.0000 14,850.00 15.900 8,745.00 26.500 14,575 METHOD B) (CY) 040 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 35.0000 2,800.00 48.000 1,680.00 80.000 2,800 041 MISCELLANEOUS IRON AND STEEL LB 9.0000 21,285.00 946.000 8,514.00 2,365.000 21,285 (F) 042 DOUBLE TWISTED WIRE MESH DRAPERY SYSTEM SQFT 20.0000 594,000.00 -1,026.000 -20,520.00 25,685.000 513,700 043 CABLE NET ATTENUATOR (SQFT) SQFT 16.0000 4,464,000.00 64,044.000 1,024,704.00 139,228.000 2,227,648 044 CABLE NET DRAPERY (SQFT) SQFT 20.0000 550,000.00 20,585.000 411,700.00 28,008.000 560,160 045 REMOVE EXISTING ROCKFALL FENCE LF 75.0000 174,750.00 159.000 11,925.00 2,328.800 174,660 046 MARKER (CULVERT) EA 90.0000 990.00 0.000 0 047 REMOVE MARKER EA 50.0000 400.00 2.000 100.00 8.000 400 048 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 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J2904 TIME 12:33 PM ESTIMATE NO. 005 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 08/20/26 R.E. NAME: 13700 HIGHWAY 36 EAST DATE OF THIS ESTIMATE 08/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,500.00 300.000 28,500.00 300.000 28,500 052 BURIED POST END ANCHOR (TYPE B-F) EA 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 053 REMOVE GUARDRAIL LF 15.0000 4,500.00 437.000 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 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J2904 TIME 12:33 PM ESTIMATE NO. 005 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 08/20/26 R.E. NAME: 13700 HIGHWAY 36 EAST DATE OF THIS ESTIMATE 08/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,735,581.00 5,258,282.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,069.35 9,069.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,744,650.35 5,267,351.35 056 MOBILIZATION LS 850,000.0000 850,000.00 0.050 42,500.00 1.000 850,000 ORIGINAL CONTRACT AMOUNT 8,944,385.00 TOTAL WORK COMPLETED 1,787,150.35 6,117,351.35 MATERIALS ON HAND ON SITE -195,682.50 323,050.00 DEDUCTIONS -325,150.80 -330,150.80 TOTAL 1,266,317.05 6,110,250.55 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 62 97 0 0 66% 52% PROGRESS IS SATISFACTORY 13700 HIGHWAY 36 EAST RESIDENT ENGINEER