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 08/25/25 EST. NO. 001 TIME 10:27 AM R.E. NAME: ALEXANDER NATHAN 02-1K0504 --------------------------------------------------------------------------- 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 08/25/25 EST. NO. 001 TIME 10:27 AM R.E. NAME: ALEXANDER NATHAN 02-1K0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 8/25 -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K0504 TIME 10:27 AM ESTIMATE NO. 001 BID OPENING 04/30/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 08/25/25 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-44-L0.4/L1.8 ----------------------- J.F. SHEA CONSTRUCTION, INC. SHASTA COUNTY IN REDDING FROM CONTINENTAL 17400 CLEAR CREEK ROAD UNDERCROSSING NO. 06-0135L TO ROUTE 5/44 REDDING CA 96001 SEPARATION FED. AID NO. N O N E COLD PLANE AC PVMT AND RHMA (GAP GRADED). ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,854.0000 1,854.00 1.000 1,854.00 1.000 1,854 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,075.0000 62,250.00 30.000 62,250.00 30.000 62,250 003 CONSTRUCTION AREA SIGNS LS 7,801.0000 7,801.00 1.000 7,801.00 1.000 7,801 004 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 1.000 105,000.00 1.000 105,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 772.0000 6,176.00 8.000 6,176.00 8.000 6,176 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 6.0000 4,260.00 710.000 4,260.00 710.000 4,260 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,502.0000 3,502.00 1.000 3,502.00 1.000 3,502 SYSTEMS (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,450.0000 7,450.00 1.000 7,450.00 1.000 7,450 009 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 010 WATER POLLUTION CONTROL PROGRAM LS 818.0000 818.00 1.000 818.00 1.000 818 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,592.0000 15,552.00 2.250 5,832.00 2.250 5,832 012 CRACK TREATMENT LNMI 7,870.0000 31,480.00 0.000 0 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 139.0000 949,370.00 7,657.200 1,064,350.80 7,657.200 1,064,350 014 TACK COAT TON 592.0000 11,840.00 26.150 15,480.80 26.150 15,480 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4500 165,375.00 85,275.000 208,923.75 85,275.000 208,923 016 REMOVE PAVEMENT MARKER EA 3.0000 4,110.00 1,370.000 4,110.00 1,370.000 4,110 017 PAVEMENT MARKER EA 11.5000 17,250.00 1,597.000 18,365.50 1,597.000 18,365 (RETROREFLECTIVE-RECESSED) 018 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 10,080.00 831.000 9,972.00 831.000 9,972 WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,833.00 5,521.000 4,968.90 5,521.000 4,968 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,865.00 1,507.000 2,260.50 1,507.000 2,260 (ENHANCED WET NIGHT VISIBILITY) 021 12" RUMBLE STRIP (ASPHALT CONCRETE STA 50.0000 6,000.00 196.000 9,800.00 196.000 9,800 PAVEMENT) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 106,200.00 49,895.000 112,263.75 49,895.000 112,263 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K0504 TIME 10:27 AM ESTIMATE NO. 001 BID OPENING 04/30/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 38,040.00 9,945.000 39,780.00 9,945.000 39,780 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 024 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 35.0000 2,240.00 65.000 2,275.00 65.000 2,275 WET NIGHT VISIBILITY) (RECESSED) 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,000.0000 9,000.00 1.000 9,000.00 1.000 9,000 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 29,000.0000 29,000.00 1.000 29,000.00 1.000 29,000 027 MODIFYING TRAFFIC MONITORING STATIONS LS 62,000.0000 62,000.00 1.000 62,000.00 1.000 62,000 PROGRAM CAS145 PAGE 3 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K0504 TIME 10:27 AM ESTIMATE NO. 001 BID OPENING 04/30/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,801,494.00 1,801,494.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,801,494.00 1,801,494.00 ORIGINAL CONTRACT AMOUNT 1,668,346.00 TOTAL WORK COMPLETED 1,801,494.00 1,801,494.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 1,796,494.00 1,796,494.00 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 06/03/25 30 07/21/25 07/21/25 09/11/25 17 8 0 0 98% 57% PROGRESS IS SATISFACTORY ALEXANDER NATHAN RESIDENT ENGINEER