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 10/20/25 EST. NO. 002 TIME 01:55 PM 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 10/20/25 EST. NO. 002 TIME 01:55 PM 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 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K0704 TIME 01:55 PM ESTIMATE NO. 002 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 10/20/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 10/20/25 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 0.100 110.00 1.000 1,100 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 45,000.00 15.000 22,500.00 20.000 30,000 003 CONSTRUCTION AREA SIGNS LS 6,550.0000 6,550.00 0.420 2,751.00 0.670 4,388 004 TRAFFIC CONTROL SYSTEM LS 221,000.6000 221,000.60 0.420 92,820.25 0.670 148,070 005 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 0.420 1,163.40 0.670 1,855 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.420 1,680.00 0.670 2,680 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 100.0000 6,000.00 30.000 3,000.00 40.000 4,000 009 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.420 2,730.00 0.670 4,355 010 WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.900 675 011 TREATED WOOD WASTE LB 2.3000 110.40 0.000 0 012 SHOULDER BACKING TON 60.2000 167,356.00 3,028.580 182,320.52 3,028.580 182,320 013 PARTIAL DEPTH RECYCLING (EMULSIFIED SQYD 5.0000 349,500.00 35,992.000 179,960.00 70,992.000 354,960 ASPHALT) 014 CEMENT (PARTIAL DEPTH RECYCLING) TON 215.0000 34,400.00 21.800 4,687.00 101.800 21,887 015 RECYCLING AGENT (PARTIAL DEPTH TON 625.0000 243,750.00 208.470 130,293.75 403.470 252,168 RECYCLING) 016 ASPHALTIC EMULSION (PARTIAL DEPTH TON 625.0000 18,750.00 11.170 6,981.25 26.170 16,356 RECYCLING) 017 SAND COVER (PARTIAL DEPTH RECYCLING) TON 224.0000 11,872.00 36.760 8,234.24 62.760 14,058 018 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 7,247.430 1,324,830.20 7,247.430 1,324,830 020 DATA CORE LS 5,500.0000 5,500.00 0.000 0 021 TACK COAT TON 750.0000 16,500.00 8.400 6,300.00 8.400 6,300 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2000 682.00 315.000 693.00 315.000 693 PROGRAM CAS145 PAGE 2 DATE 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K0704 TIME 01:55 PM ESTIMATE NO. 002 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 10/20/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 10/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K0704 TIME 01:55 PM ESTIMATE NO. 002 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 10/20/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 10/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,971,054.61 2,370,698.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,971,054.61 2,370,698.76 ORIGINAL CONTRACT AMOUNT 2,642,736.00 TOTAL WORK COMPLETED 1,971,054.61 2,370,698.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,971,054.61 2,370,698.76 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 11/03/25 25 10 0 0 89% 83% PROGRESS IS SATISFACTORY GIBBS DANIEL RESIDENT ENGINEER