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 10/24/25 EST. NO. 001 TIME 11:40 AM R.E. NAME: HIGGINS KYLE 02-1K1904 --------------------------------------------------------------------------- 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 10/24/25 EST. NO. 001 TIME 11:40 AM R.E. NAME: HIGGINS KYLE 02-1K1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 001 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K1904 TIME 11:40 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 10/08/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 10/24/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SHA-299-20.4/21.5 ---------------------------------------- SPECIALIZED PAVEMENT MARKING, SHASTA COUNTY IN AND NEAR REDDING FROM 0.1 LLC MILE EAST OF IRON MOUNTAIN ROAD TO 0.4 11095 SW INDUSTRIAL WAY SUITE MILE EAST OF LOWER SPRINGS ROAD TUALATIN OR 97062 FED. AID NO. N O N E INSTALL SHOULDER AND CENTER-LINE RUMBLE ST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 3,000.00 1.000 300.00 1.000 300 003 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 800.0000 800.00 1.000 800.00 1.000 800 SYSTEMS (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 007 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 800.0000 800.00 1.000 800.00 1.000 800 008 JOB SITE MANAGEMENT LS 600.0000 600.00 1.000 600.00 1.000 600 009 WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900.00 1.000 900 010 STREET SWEEPING LS 2,400.0000 2,400.00 1.000 2,400.00 1.000 2,400 011 PAVEMENT MARKER EA 15.0000 4,200.00 290.000 4,350.00 290.000 4,350 (RETROREFLECTIVE-RECESSED) 012 12" RUMBLE STRIP (ASPHALT CONCRETE STA 65.0000 8,450.00 109.000 7,085.00 109.000 7,085 PAVEMENT) 013 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 25,200.00 4,130.000 28,910.00 4,130.000 28,910 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K1904 TIME 11:40 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 10/08/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 10/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 59,945.00 59,945.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 59,945.00 59,945.00 ORIGINAL CONTRACT AMOUNT 64,350.00 TOTAL WORK COMPLETED 59,945.00 59,945.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 39,945.00 39,945.00 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 07/23/25 10 10/08/25 10/08/25 10/08/25 1 0 0 0 100% 100% HIGGINS KYLE RESIDENT ENGINEER