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 10/23/25 EST. NO. 002 TIME 09:20 AM R.E. NAME: HIGGINS KYLE 02-2J2204 --------------------------------------------------------------------------- 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 10/23/25 EST. NO. 002 TIME 09:20 AM R.E. NAME: HIGGINS KYLE 02-2J2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J2204 TIME 09:20 AM ESTIMATE NO. 002 BID OPENING 05/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 10/23/25 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- HIGHWAY SPECIALTY COMPANY, BUTTE, LASSEN, MODOC, PLUMAS, SHASTA, INC. SISKIYOU, TEHAMA AND TRINITY COUNTIES AT 6591 EASTSIDE ROAD VARIOUS LOCATIONS REDDING CA 96001 FED. AID NO. SNHG-000C(567)E INSTALL CURVE WARNING ROADSIDE SIGNS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,750.0000 1,750.00 1.000 1,750 002 TIME-RELATED OVERHEAD (LS) LS 60,000.0000 60,000.00 0.120 7,200.00 0.120 7,200 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 TRAFFIC CONTROL SYSTEM LS 315,000.0000 315,000.00 0.120 37,800.00 0.120 37,800 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 18,500.0000 18,500.00 0.120 2,220.00 0.120 2,220 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 21,500.0000 21,500.00 0.120 2,580.00 0.120 2,580 008 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 19,000.0000 19,000.00 0.120 2,280.00 0.120 2,280 009 JOB SITE MANAGEMENT LS 56,000.0000 56,000.00 0.120 6,720.00 0.120 6,720 010 WATER POLLUTION CONTROL PROGRAM LS 1,450.0000 1,450.00 1.000 1,450 011 TREATED WOOD WASTE LB 0.3200 5,792.00 0.000 0 012 WOOD MULCH CY 220.0000 16,280.00 33.470 7,363.40 33.470 7,363 013 REMOVE ROADSIDE SIGN (WOOD POST) EA 60.0000 14,400.00 87.000 5,220.00 87.000 5,220 014 REMOVE ROADSIDE SIGN (METAL POST) EA 250.0000 9,750.00 31.000 7,750.00 31.000 7,750 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.2500 195,225.00 1,907.500 27,181.88 5,907.500 84,181 (0.080"-UNFRAMED) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.7500 54,735.00 143.000 4,397.25 643.000 19,772 (0.080"-FRAMED) 017 ROADSIDE SIGN - ONE POST EA 499.0000 538,920.00 554.000 276,446.00 554.000 276,446 018 ROADSIDE SIGN - TWO POST EA 910.0000 45,500.00 17.000 15,470.00 17.000 15,470 019 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 105.0000 36,750.00 61.000 6,405.00 61.000 6,405 POST 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 14,000.0000 14,000.00 0.020 280.00 0.120 1,680 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J2204 TIME 09:20 AM ESTIMATE NO. 002 BID OPENING 05/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 409,313.53 486,288.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 409,313.53 486,288.53 021 MOBILIZATION LS 50,000.0000 50,000.00 0.200 10,000.00 0.950 47,500 ORIGINAL CONTRACT AMOUNT 1,488,552.00 TOTAL WORK COMPLETED 419,313.53 533,788.53 MATERIALS ON HAND ON SITE 31,916.89 228,939.87 DEDUCTIONS 0.00 0.00 TOTAL 451,230.42 762,728.40 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 07/03/25 170 00/00/00 00/00/00 06/01/26 20 0 0 0 36% 12% PROGRESS IS SATISFACTORY HIGGINS KYLE RESIDENT ENGINEER