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 08/24/26 EST. NO. 001 TIME 09:34 AM R.E. NAME: HINTONN JOHN 02-1K8704 --------------------------------------------------------------------------- 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 08/24/26 EST. NO. 001 TIME 09:34 AM R.E. NAME: HINTONN JOHN 02-1K8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K8704 TIME 09:34 AM ESTIMATE NO. 001 BID OPENING 05/21/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: HINTONN JOHN DATE OF THIS ESTIMATE 08/24/26 LOCATION PROGRESS ESTIMATE 02-SIS-5-R16.7/R17.3 ----------------- TULLIS, INC. SISKIYOU COUNTY NEAR WEED FROM 0.7 MILE 16951 CLEAR CREEK ROAD NORTH OF BLACK BUTTE OVERHEAD TO 0.2 MILE REDDING CA 96001 SOUTH OF SOUTH WEED UNDERCROSSING FED. AID NO. N O N E PERFORM DITCH EXCAVATION, PLACE HMA, AND P ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 15,000.00 4.000 4,000.00 4.000 4,000 003 DEVELOP WATER SUPPLY LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 004 CONSTRUCTION AREA SIGNS LS 1,156.0000 1,156.00 0.410 473.96 0.410 473 005 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.750 18,750.00 0.750 18,750 006 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 800.0000 12,000.00 4.000 3,200.00 4.000 3,200 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 SYSTEMS (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 009 JOB SITE MANAGEMENT LS 750.0000 750.00 0.750 562.50 0.750 562 010 WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 011 DITCH EXCAVATION CY 68.0000 88,400.00 1,211.000 82,348.00 1,211.000 82,348 012 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 68,400.00 411.000 49,320.00 411.000 49,320 013 CLASS 3 AGGREGATE BASE (CY) CY 140.0000 61,600.00 370.000 51,800.00 370.000 51,800 014 HOT MIX ASPHALT (TYPE A) TON 125.0000 25,000.00 0.000 0 015 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 20.0000 20,000.00 0.000 0 AREA) 016 SMALL-ROCK SLOPE PROTECTION CY 280.0000 53,200.00 160.000 44,800.00 160.000 44,800 (F) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.410 820.00 0.410 820 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K8704 TIME 09:34 AM ESTIMATE NO. 001 BID OPENING 05/21/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: HINTONN JOHN DATE OF THIS ESTIMATE 08/24/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 261,961.96 261,961.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 261,961.96 261,961.96 ORIGINAL CONTRACT AMOUNT 379,956.00 TOTAL WORK COMPLETED 261,961.96 261,961.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 261,961.96 261,961.96 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 07/28/26 15 08/17/26 08/17/26 09/04/26 4 0 0 0 69% 27% PROGRESS IS SATISFACTORY HINTONN JOHN RESIDENT ENGINEER