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 11:26 AM R.E. NAME: HIGGINS KYLE 02-1K0804 --------------------------------------------------------------------------- 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 11:26 AM R.E. NAME: HIGGINS KYLE 02-1K0804 --------------------------------------------------------------------------- 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 02-1K0804 TIME 11:26 AM ESTIMATE NO. 001 BID OPENING 05/07/25 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: HIGGINS KYLE DATE OF THIS ESTIMATE 09/17/25 LOCATION PROGRESS ESTIMATE 02-MOD-395-0.0/5.0 ----------------- HAT CREEK CONSTRUCTION & MODOC COUNTY NEAR LIKELY FROM LASSEN MATERIALS, INC. COUNTY LINE TO 0.8 MILE NORTH OF COUNTY 24339 STATE HWY 89 N. ROAD 189 BURNEY CA 96013 FED. AID NO. N O N E PLACE HMA OVERLAY AND REPLACE ASPHALT CONC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 100,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.750 6,000.00 0.750 6,000 004 TRAFFIC CONTROL SYSTEM LS 261,307.0000 261,307.00 0.000 0 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 3.0000 1,470.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,300.0000 1,300.00 0.000 0 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.000 0 008 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.000 0 009 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 010 TREATED WOOD WASTE LB 0.7500 2,040.00 0.000 0 011 SHOULDER BACKING TON 63.0000 112,140.00 0.000 0 012 REPLACE ASPHALT CONCRETE SURFACING CY 600.0000 90,000.00 146.000 87,600.00 146.000 87,600 013 HOT MIX ASPHALT (TYPE A) TON 156.0000 1,096,680.00 1,400.000 218,400.00 1,400.000 218,400 014 TACK COAT TON 500.0000 15,500.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2000 24,736.00 2,214.000 7,084.80 2,214.000 7,084 016 REMOVE PAVEMENT MARKER EA 1.0000 2,760.00 0.000 0 017 PAVEMENT MARKER EA 12.0000 33,120.00 0.000 0 (RETROREFLECTIVE-RECESSED) 018 OBJECT MARKER (TYPE L-1) EA 100.0000 300.00 0.000 0 019 REMOVE ROADSIDE SIGN (WOOD POST) EA 300.0000 300.00 0.000 0 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 38.5000 616.00 0.000 0 (0.063"-UNFRAMED) 021 ROADSIDE SIGN - ONE POST EA 700.0000 700.00 0.000 0 022 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 80.0000 9,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K0804 TIME 11:26 AM ESTIMATE NO. 001 BID OPENING 05/07/25 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: HIGGINS KYLE 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 VEGETATION CONTROL (MINOR CONCRETE) SQYD 87.0000 10,440.00 0.000 0 024 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,800.0000 1,800.00 0.000 0 025 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,000.0000 4,000.00 0.000 0 026 REMOVE GUARDRAIL LF 10.0000 1,700.00 0.000 0 027 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 10,300.00 0.000 0 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,400.00 0.000 0 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 294,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 031 MODIFYING TRAFFIC MONITORING STATIONS LS 21,800.0000 21,800.00 0.000 0 032 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 26.0000 1,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K0804 TIME 11:26 AM ESTIMATE NO. 001 BID OPENING 05/07/25 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: HIGGINS KYLE 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 320,584.80 320,584.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 320,584.80 320,584.80 ORIGINAL CONTRACT AMOUNT 2,121,989.00 TOTAL WORK COMPLETED 320,584.80 320,584.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 320,584.80 320,584.80 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 06/17/25 25 08/25/25 08/25/25 10/15/25 2 0 0 0 15% 8% PROGRESS IS SATISFACTORY HIGGINS KYLE RESIDENT ENGINEER