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 12/18/25 EST. NO. 004 TIME 08:54 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 --------------------------------------------------------------------------- 002 0001 11,497.00 A.C. @ U.P.(+) 092625 N 0005.0 003 0001 37,919.66 A.C. @ L.S.(+) 111925 N 0006.0 49,416.66 TOTAL THIS ESTIMATE -113,038.70 TOTAL PREVIOUS ESTIMATE -63,622.04 TOTAL TO DATE 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 12/18/25 EST. NO. 004 TIME 08:54 AM R.E. NAME: HIGGINS KYLE 02-1K0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 003 RTN CEM 4401 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 003 RTN CEM 2402 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K0804 TIME 08:54 AM ESTIMATE NO. 004 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 10/29/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 12/18/25 LOCATION RERUN SEMI-FINAL 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 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 100,000.00 25.000 100,000 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000 004 TRAFFIC CONTROL SYSTEM LS 261,307.0000 261,307.00 1.000 261,307 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 3.0000 1,470.00 36.000 108 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,300.0000 1,300.00 1.000 1,300 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 1.000 3,600 008 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500 009 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 010 TREATED WOOD WASTE LB 0.7500 2,040.00 0.000 0 011 SHOULDER BACKING TON 63.0000 112,140.00 1,979.660 124,718 012 REPLACE ASPHALT CONCRETE SURFACING CY 600.0000 90,000.00 151.000 90,600 013 HOT MIX ASPHALT (TYPE A) TON 156.0000 1,096,680.00 7,932.540 1,237,476 014 TACK COAT TON 500.0000 15,500.00 13.930 6,965 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2000 24,736.00 7,906.000 25,299 016 REMOVE PAVEMENT MARKER EA 1.0000 2,760.00 1,188.000 1,188 017 PAVEMENT MARKER EA 12.0000 33,120.00 1,396.000 16,752.00 1,396.000 16,752 (RETROREFLECTIVE-RECESSED) 018 OBJECT MARKER (TYPE L-1) EA 100.0000 300.00 3.000 300 019 REMOVE ROADSIDE SIGN (WOOD POST) EA 300.0000 300.00 1.000 300 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 38.5000 616.00 16.000 616 (0.063"-UNFRAMED) 021 ROADSIDE SIGN - ONE POST EA 700.0000 700.00 1.000 700 022 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 80.0000 9,600.00 112.500 9,000 PROGRAM CAS145 PAGE 2 DATE 12/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K0804 TIME 08:54 AM ESTIMATE NO. 004 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 10/29/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 12/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 74.000 6,438 024 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,800.0000 1,800.00 1.000 1,800 025 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,000.0000 4,000.00 1.000 4,000 026 REMOVE GUARDRAIL LF 10.0000 1,700.00 168.000 1,680 027 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 10,300.00 771.000 7,710 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,400.00 786.000 3,930.00 786.000 3,930 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 294,600.00 99,245.000 297,735 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 480.00 120.000 480 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 031 MODIFYING TRAFFIC MONITORING STATIONS LS 21,800.0000 21,800.00 1.000 21,800 032 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 26.0000 1,300.00 20.000 520 PROGRAM CAS145 PAGE 3 DATE 12/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K0804 TIME 08:54 AM ESTIMATE NO. 004 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 10/29/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 12/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,682.00 2,241,323.02 ADJUSTMENT OF COMPENSATION 49,416.66 -63,622.04 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 70,098.66 2,177,700.98 ORIGINAL CONTRACT AMOUNT 2,121,989.00 TOTAL WORK COMPLETED 70,098.66 2,177,700.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 90,098.66 2,177,700.98 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 06/17/25 25 08/25/25 08/25/25 10/29/25 25 21 0 0 100% 100% HIGGINS KYLE RESIDENT ENGINEER