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 09/22/25 EST. NO. 002 TIME 08:54 AM R.E. NAME: HENRY AUSTIN 02-1K1004 --------------------------------------------------------------------------- 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 09/22/25 EST. NO. 002 TIME 08:54 AM R.E. NAME: HENRY AUSTIN 02-1K1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K1004 TIME 08:54 AM ESTIMATE NO. 002 BID OPENING 05/01/25 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: HENRY AUSTIN DATE OF THIS ESTIMATE 09/22/25 LOCATION PROGRESS ESTIMATE 02-SIS-97-29.0/34.5 ----------------- VSS INTERNATIONAL, INC. SISKIYOU COUNTY ABOUT 11 MILES SOUTH OF 3785 CHANNEL DRIVE MACDOEL FROM 1.2 MILES NORTH OF TENNANT WEST SACRAMENTO CA 95691 ROAD TO 1.7 MILES SOUTH OF BALL MOUNTAIN ROAD FED. AID NO. N O N E PLACE AR CHIP SEAL AND SLURRY SEAL. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 16,000.00 7.000 5,600.00 14.000 11,200 003 CONSTRUCTION AREA SIGNS LS 10,238.0000 10,238.00 0.210 2,149.98 0.670 6,859 004 TRAFFIC CONTROL SYSTEM LS 170,631.5000 170,631.50 0.350 59,721.03 0.700 119,442 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 19.4400 7,581.60 374.000 7,270 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,836.0000 1,836.00 0.350 642.60 0.700 1,285 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,592.0000 7,592.00 0.350 2,657.20 0.700 5,314 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 378.0000 7,560.00 7.000 2,646.00 12.000 4,536 009 JOB SITE MANAGEMENT LS 11,030.4000 11,030.40 0.350 3,860.64 0.700 7,721 010 WATER POLLUTION CONTROL PROGRAM LS 1,380.0000 1,380.00 0.650 897.00 1.000 1,380 011 SAND COVER (SEAL) TON 18.0000 4,140.00 0.000 0 012 ASPHALT-RUBBER BINDER TON 450.0000 130,500.00 221.630 99,733.50 221.630 99,733 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 9,600.00 18.840 7,536.00 18.840 7,536 014 ASPHALTIC EMULSION (FLUSH COAT) TON 400.0000 10,800.00 0.000 0 015 PRECOATED AGGREGATE (SEAL COAT) TON 75.0000 130,500.00 1,510.590 113,294.25 1,510.590 113,294 016 SLURRY SEAL TON 550.0000 748,000.00 1,204.290 662,359.50 1,204.290 662,359 017 REPLACE ASPHALT CONCRETE SURFACING CY 683.6400 143,564.40 219.950 150,366 018 REMOVE PAVEMENT MARKER EA 4.3200 12,484.80 2,890.000 12,484.80 2,890.000 12,484 019 PAVEMENT MARKER EA 11.8800 34,333.20 0.000 0 (RETROREFLECTIVE-RECESSED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 37.8000 1,360.80 36.000 1,360.80 36.000 1,360 (0.063"-UNFRAMED) 021 ROADSIDE SIGN - ONE POST EA 621.0000 1,863.00 3.000 1,863.00 3.000 1,863 022 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 270.0000 270.00 1.000 270.00 1.000 270 POST PROGRAM CAS145 PAGE 2 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K1004 TIME 08:54 AM ESTIMATE NO. 002 BID OPENING 05/01/25 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: HENRY AUSTIN DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 16.2000 6,480.00 0.000 0 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 182,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.6400 1,036.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.1200 5,896.80 374.000 5,654 027 6" RUMBLE STRIP (ASPHALT CONCRETE STA 87.3300 25,325.70 0.000 0 PAVEMENT) 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,620.0000 1,620.00 0.350 567.00 0.700 1,134 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K1004 TIME 08:54 AM ESTIMATE NO. 002 BID OPENING 05/01/25 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: HENRY AUSTIN DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 977,643.30 1,223,766.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 977,643.30 1,223,766.30 ORIGINAL CONTRACT AMOUNT 1,686,325.00 TOTAL WORK COMPLETED 977,643.30 1,223,766.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 977,643.30 1,223,766.30 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 06/04/25 20 08/12/25 00/00/00 09/22/25 14 14 0 0 72% 70% PROGRESS IS SATISFACTORY HENRY AUSTIN RESIDENT ENGINEER