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 09/17/25 EST. NO. 001 TIME 09:37 AM R.E. NAME: GIBBS DANIEL 02-1K0704 --------------------------------------------------------------------------- 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 09/17/25 EST. NO. 001 TIME 09:37 AM R.E. NAME: GIBBS DANIEL 02-1K0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K0704 TIME 09:37 AM ESTIMATE NO. 001 BID OPENING 03/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 09/17/25 LOCATION PROGRESS ESTIMATE 02-LAS-139-11.0/16.0 ----------------- S.T. RHOADES CONSTRUCTION, LASSEN COUNTY ABOUT 9 MILES NORTH OF INC. SUSANVILLE FROM 1.2 MILES SOUTH OF HAGATA 8780 OLD OREGON TRAIL ROAD TO 0.9 MILE SOUTH OF MEADOW CHANNEL REDDING CA 96002 BRIDGE FED. AID NO. N O N E PERFORM PARTIAL DEPTH RECYCLING AND PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 0.900 990.00 0.900 990 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 45,000.00 5.000 7,500.00 5.000 7,500 003 CONSTRUCTION AREA SIGNS LS 6,550.0000 6,550.00 0.250 1,637.50 0.250 1,637 004 TRAFFIC CONTROL SYSTEM LS 221,000.6000 221,000.60 0.250 55,250.15 0.250 55,250 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 385.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,770.0000 2,770.00 0.250 692.50 0.250 692 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.250 1,000.00 0.250 1,000 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 100.0000 6,000.00 10.000 1,000.00 10.000 1,000 009 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.250 1,625.00 0.250 1,625 010 WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.900 675.00 0.900 675 011 TREATED WOOD WASTE LB 2.3000 110.40 0.000 0 012 SHOULDER BACKING TON 60.2000 167,356.00 0.000 0 013 PARTIAL DEPTH RECYCLING (EMULSIFIED SQYD 5.0000 349,500.00 35,000.000 175,000.00 35,000.000 175,000 ASPHALT) 014 CEMENT (PARTIAL DEPTH RECYCLING) TON 215.0000 34,400.00 80.000 17,200.00 80.000 17,200 015 RECYCLING AGENT (PARTIAL DEPTH TON 625.0000 243,750.00 195.000 121,875.00 195.000 121,875 RECYCLING) 016 ASPHALTIC EMULSION (PARTIAL DEPTH TON 625.0000 18,750.00 15.000 9,375.00 15.000 9,375 RECYCLING) 017 SAND COVER (PARTIAL DEPTH RECYCLING) TON 224.0000 11,872.00 26.000 5,824.00 26.000 5,824 018 INDIRECT TENSILE STRENGTH TEST, EA 50.0000 7,500.00 0.000 0 VIBRATORY (PARTIAL DEPTH RECYCLING) 019 HOT MIX ASPHALT (TYPE A) TON 182.8000 1,325,300.00 0.000 0 020 DATA CORE LS 5,500.0000 5,500.00 0.000 0 021 TACK COAT TON 750.0000 16,500.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2000 682.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K0704 TIME 09:37 AM ESTIMATE NO. 001 BID OPENING 03/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 150.0000 150.00 0.000 0 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 840.00 0.000 0 (0.063"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 1,000.0000 2,000.00 0.000 0 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,500.00 0.000 0 030 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.0000 158,800.00 0.000 0 STRIPE 031 8" METHYL METHACRYLATE PAINT TRAFFIC LF 3.0000 420.00 0.000 0 STRIPE 032 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 25.0000 3,750.00 0.000 0 CROSSWALK AND PAVEMENT MARKING PROGRAM CAS145 PAGE 3 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K0704 TIME 09:37 AM ESTIMATE NO. 001 BID OPENING 03/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 399,644.15 399,644.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 399,644.15 399,644.15 ORIGINAL CONTRACT AMOUNT 2,642,736.00 TOTAL WORK COMPLETED 399,644.15 399,644.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 399,644.15 399,644.15 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 05/09/25 30 09/08/25 09/08/25 10/27/25 5 5 0 0 15% 17% PROGRESS IS SATISFACTORY GIBBS DANIEL RESIDENT ENGINEER