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 02/10/26 EST. NO. 004 TIME 11:51 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 02/10/26 EST. NO. 004 TIME 11:51 AM R.E. NAME: HIGGINS KYLE 02-2J2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG CEM-4401 2025 -10,000.00 004 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402(F) -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/10/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J2204 TIME 11:51 AM ESTIMATE NO. 004 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 11/14/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 02/10/26 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 6,000.00 1.000 60,000 003 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 0.100 31,500.00 1.000 315,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 18,500.0000 18,500.00 0.100 1,850.00 1.000 18,500 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 21,500.0000 21,500.00 0.100 2,150.00 1.000 21,500 008 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 19,000.0000 19,000.00 0.100 1,900.00 1.000 19,000 009 JOB SITE MANAGEMENT LS 56,000.0000 56,000.00 0.100 5,600.00 1.000 56,000 010 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 12,660.000 4,051.20 12,660.000 4,051 012 WOOD MULCH CY 220.0000 16,280.00 73.060 16,073 013 REMOVE ROADSIDE SIGN (WOOD POST) EA 60.0000 14,400.00 191.000 11,460 014 REMOVE ROADSIDE SIGN (METAL POST) EA 250.0000 9,750.00 86.000 21,500 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.2500 195,225.00 13,698.750 195,207 (0.080"-UNFRAMED) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.7500 54,735.00 1,632.000 50,184 (0.080"-FRAMED) 017 ROADSIDE SIGN - ONE POST EA 499.0000 538,920.00 33.000 16,467.00 1,116.000 556,884 018 ROADSIDE SIGN - TWO POST EA 910.0000 45,500.00 46.000 41,860 019 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 105.0000 36,750.00 343.000 36,015 POST 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 14,000.0000 14,000.00 1.000 14,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/10/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J2204 TIME 11:51 AM ESTIMATE NO. 004 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 11/14/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 02/10/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,518.20 1,440,434.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,518.20 1,440,434.59 021 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,488,552.00 TOTAL WORK COMPLETED 69,518.20 1,490,434.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 49,518.20 1,470,434.59 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 07/03/25 170 00/00/00 00/00/00 11/14/25 37 0 0 0 100% 100% HIGGINS KYLE RESIDENT ENGINEER