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 07/21/26 EST. NO. 005 TIME 10:46 AM R.E. NAME: ALEXANDER NATHAN 02-3J3304 --------------------------------------------------------------------------- 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 07/21/26 EST. NO. 005 TIME 10:46 AM R.E. NAME: ALEXANDER NATHAN 02-3J3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/26 -1,000.00 005 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J3304 TIME 10:46 AM ESTIMATE NO. 005 BID OPENING 04/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 07/21/26 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- MCCUEN CONSTRUCTION, INC. SHASTA AND TEHAMA COUNTIES AT VARIOUS 3269 SWETZER ROAD LOCATIONS LOOMIS CA 95650 FED. AID NO. N O N E FURNISH AND PLACE POLYESTER CONCRETE OVERL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,090.0000 5,090.00 1.000 5,090 002 TIME-RELATED OVERHEAD (LS) LS 120,000.0000 120,000.00 0.209 25,080.00 0.900 108,000 003 CONSTRUCTION AREA SIGNS LS 24,000.0000 24,000.00 0.500 12,000 004 TRAFFIC CONTROL SYSTEM LS 205,000.0000 205,000.00 0.695 142,475.00 0.950 194,750 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,300.0000 22,100.00 17.000 22,100.00 17.000 22,100 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,900.0000 3,900.00 0.745 2,905.50 1.000 3,900 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.695 8,340.00 0.950 11,400 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 80.0000 4,320.00 0.000 0 009 JOB SITE MANAGEMENT LS 56,125.0000 56,125.00 0.209 11,730.13 0.900 50,512 010 WATER POLLUTION CONTROL PROGRAM LS 895.0000 895.00 0.750 671 011 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.695 2,432.50 0.950 3,325 012 WORK AREA MONITORING (BRIDGE) LS 10,500.0000 10,500.00 0.645 6,772.50 0.900 9,450 013 SHOULDER BACKING TON 620.0000 12,400.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 286.0000 234,520.00 583.890 166,992.54 583.890 166,992 015 HOT MIX ASPHALT (BRIDGE) TON 224.0000 68,320.00 0.000 0 016 TACK COAT TON 750.0000 2,100.00 1.100 825.00 1.100 825 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7000 13,095.00 4,013.880 10,837.48 4,013.880 10,837 018 GRIND EXISTING BRIDGE DECK SQYD 8.4200 10,693.40 1,270.000 10,693 019 CLEAN EXPANSION JOINT LF 20.0000 34,140.00 443.000 8,860.00 1,410.000 28,200 020 JOINT SEAL (MR 1") LF 133.7500 46,010.00 63.000 8,426.25 175.000 23,406 021 JOINT SEAL (MR 1 1/2") LF 185.8900 31,229.52 169.000 31,415.41 169.000 31,415 022 BONDED JOINT SEAL (MR 1") LF 95.2000 41,126.40 268.000 25,513 PROGRAM CAS145 PAGE 2 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J3304 TIME 10:46 AM ESTIMATE NO. 005 BID OPENING 04/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BONDED JOINT SEAL (MR 1 1/2") LF 140.3200 26,660.80 142.500 19,995.60 142.500 19,995 024 BONDED JOINT SEAL (MR 2") LF 108.2600 62,032.98 574.000 62,141 025 ASPHALT MEMBRANE WATERPROOFING SQFT 8.2000 81,893.40 0.000 0 (F) 026 SLURRY LEVELING COURSE GAL 100.0000 10,000.00 0.000 0 027 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 37,835.0000 37,835.00 1.000 37,835 028 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 42,200.0000 42,200.00 1.000 42,200 029 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 20.0000 12,140.00 693.500 13,870 030 PUBLIC SAFETY PLAN LS 10,735.0000 10,735.00 1.000 10,735 031 RAPID SETTING CONCRETE (PATCH) CF 82.9500 60,470.55 53.890 4,470.18 66.130 5,485 032 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.1900 30,535.40 15,673.000 18,650 033 REMOVE UNSOUND CONCRETE CF 64.7300 47,188.17 53.890 3,488.30 66.130 4,280 034 REMOVE POLYESTER CONCRETE OVERLAY SQFT 2.4200 19,844.00 8,200.000 19,844 035 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5100 43,515.24 85,324.000 43,515 036 FURNISH POLYESTER CONCRETE OVERLAY CF 93.1800 550,414.26 184.000 17,145.12 6,146.800 572,758 037 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.7100 355,967.11 62,341.000 355,967 (F) 038 TREAT BRIDGE DECK SQFT 1.2900 29,648.07 22,983.000 29,648 (F) 039 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 151.3500 38,745.60 205.000 31,026 040 GALVANIC ANODES EA 42.0000 17,556.00 0.000 0 041 REMOVE PAVEMENT MARKER EA 8.0000 1,120.00 140.000 1,120.00 140.000 1,120 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.0000 4,500.00 235.000 4,230.00 235.000 4,230 043 PAVEMENT MARKER EA 145.0000 6,090.00 16.000 2,320.00 16.000 2,320 (RETROREFLECTIVE-RECESSED) 044 THERMOPLASTIC PAVEMENT MARKING SQFT 18.5000 6,105.00 256.000 4,736.00 256.000 4,736 045 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) LF 1.6000 18,560.00 13,971.000 22,353.60 13,971.000 22,353 046 12" RUMBLE STRIP (ASPHALT CONCRETE STA 750.0000 3,000.00 3.000 2,250.00 3.000 2,250 PAVEMENT) 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.695 695.00 0.950 950 SYSTEM ELEMENTS DURING CONSTRUCTION 048 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 75,750.0000 75,750.00 0.100 7,575.00 1.000 75,750 PROGRAM CAS145 PAGE 3 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J3304 TIME 10:46 AM ESTIMATE NO. 005 BID OPENING 04/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 539,571.11 2,100,745.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 539,571.11 2,100,745.80 049 MOBILIZATION LS 283,200.0000 283,200.00 1.000 283,200 ORIGINAL CONTRACT AMOUNT 2,837,770.90 TOTAL WORK COMPLETED 539,571.11 2,383,945.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 538,571.11 2,382,945.80 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 55 08/18/25 08/18/25 07/31/26 54 159 0 0 83% 98% PROGRESS IS SATISFACTORY ALEXANDER NATHAN RESIDENT ENGINEER