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 12/01/25 EST. NO. 003 TIME 11:31 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 12/01/25 EST. NO. 003 TIME 11:31 AM R.E. NAME: GIBBS DANIEL 02-1K0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K0704 TIME 11:31 AM ESTIMATE NO. 003 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 10/24/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 12/01/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,100 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 45,000.00 3.000 4,500.00 23.000 34,500 003 CONSTRUCTION AREA SIGNS LS 6,550.0000 6,550.00 0.330 2,161.50 1.000 6,550 004 TRAFFIC CONTROL SYSTEM LS 221,000.6000 221,000.60 0.330 72,930.20 1.000 221,000 005 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 0.330 914.10 1.000 2,770 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.330 1,320.00 1.000 4,000 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 100.0000 6,000.00 6.000 600.00 46.000 4,600 009 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.330 2,145.00 1.000 6,500 010 WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.100 75.00 1.000 750 011 TREATED WOOD WASTE LB 2.3000 110.40 0.000 0 012 SHOULDER BACKING TON 60.2000 167,356.00 3,028.580 182,320 013 PARTIAL DEPTH RECYCLING (EMULSIFIED SQYD 5.0000 349,500.00 70,992.000 354,960 ASPHALT) 014 CEMENT (PARTIAL DEPTH RECYCLING) TON 215.0000 34,400.00 101.800 21,887 015 RECYCLING AGENT (PARTIAL DEPTH TON 625.0000 243,750.00 403.470 252,168 RECYCLING) 016 ASPHALTIC EMULSION (PARTIAL DEPTH TON 625.0000 18,750.00 26.170 16,356 RECYCLING) 017 SAND COVER (PARTIAL DEPTH RECYCLING) TON 224.0000 11,872.00 62.760 14,058 018 INDIRECT TENSILE STRENGTH TEST, EA 50.0000 7,500.00 42.000 2,100.00 42.000 2,100 VIBRATORY (PARTIAL DEPTH RECYCLING) 019 HOT MIX ASPHALT (TYPE A) TON 182.8000 1,325,300.00 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 6,300 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2000 682.00 315.000 693 PROGRAM CAS145 PAGE 2 DATE 12/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K0704 TIME 11:31 AM ESTIMATE NO. 003 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 10/24/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 12/01/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 150.00 1.000 150 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 840.00 24.000 840.00 24.000 840 (0.063"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 026 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 92,032.000 184,064.00 92,032.000 184,064 STRIPE 031 8" METHYL METHACRYLATE PAINT TRAFFIC LF 3.0000 420.00 140.000 420.00 140.000 420 STRIPE 032 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 25.0000 3,750.00 138.000 3,450.00 138.000 3,450 CROSSWALK AND PAVEMENT MARKING PROGRAM CAS145 PAGE 3 DATE 12/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K0704 TIME 11:31 AM ESTIMATE NO. 003 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 10/24/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 12/01/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 277,669.80 2,648,368.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 277,669.80 2,648,368.56 ORIGINAL CONTRACT AMOUNT 2,642,736.00 TOTAL WORK COMPLETED 277,669.80 2,648,368.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 257,669.80 2,628,368.56 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/09/25 30 09/08/25 09/08/25 10/24/25 23 11 0 0 100% 100% GIBBS DANIEL RESIDENT ENGINEER