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 05/21/26 EST. NO. 002 TIME 04:51 PM R.E. NAME: RIDDLE NICHOLAS 02-4F90U4 --------------------------------------------------------------------------- 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 05/21/26 EST. NO. 002 TIME 04:51 PM R.E. NAME: RIDDLE NICHOLAS 02-4F90U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F90U4 TIME 04:51 PM ESTIMATE NO. 002 BID OPENING 09/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 05/21/26 LOCATION PROGRESS ESTIMATE 02-SIS-96-41.0/41.8 ----------------- S.T. RHOADES CONSTRUCTION, SISKIYOU COUNTY AT AND NEAR HAPPY CAMP INC. FROM INDIAN CREEK BRIDGE TO 0.2 MILE EAST 8585 COMMERCIAL WAY OF DAVIS ROAD REDDING CA 96002 FED. AID NO. N O N E HMA PAVEMENT, ELECTRICAL, LANDSCAPING AND ------------------------------------------------------------------------------------------------------------------------------------ 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 1,200 002 TIME-RELATED OVERHEAD (LS) LS 220,500.0000 220,500.00 0.172 37,926.00 0.245 54,022 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 4.000 800 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 5,500.0000 5,500.00 0.172 946.00 0.245 1,347 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.103 1,030.00 0.397 3,970 007 TRAFFIC CONTROL SYSTEM LS 685,000.0000 685,000.00 0.172 117,820.00 0.245 167,825 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 110.0000 13,200.00 20.000 2,200.00 24.000 2,640 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 10,000.00 2.000 10,000 010 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 12,000.0000 12,000.00 0.172 2,064.00 0.245 2,940 011 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.172 3,440.00 0.245 4,900 012 WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900 013 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 2.6400 7,392.00 0.000 0 MATRIX) 014 TEMPORARY CHECK DAM LF 11.0000 23,650.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,100.00 4.000 1,200.00 9.000 2,700 016 TEMPORARY FIBER ROLL LF 5.8000 24,360.00 605.000 3,509.00 915.000 5,307 017 TEMPORARY SILT FENCE LF 6.0000 3,000.00 490.000 2,940 018 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 019 STREET SWEEPING LS 55,000.0000 55,000.00 0.054 2,970.00 0.054 2,970 020 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.000 0 021 TREATED WOOD WASTE LB 1.0000 60.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 56,000.0000 56,000.00 0.750 42,000 PROGRAM CAS145 PAGE 2 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F90U4 TIME 04:51 PM ESTIMATE NO. 002 BID OPENING 09/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 05/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 145.0000 598,850.00 0.000 0 024 SHOULDER BACKING TON 85.0000 1,700.00 0.000 0 025 GEOSYNTHETIC REINFORCEMENT SQYD 8.0000 11,200.00 0.000 0 026 PRUNE EXISTING TREE ROOTS LS 3,000.0000 3,000.00 0.000 0 027 ROCK MULCH SQFT 10.1200 55,963.60 0.000 0 028 SOIL AMENDMENT CY 300.0000 1,500.00 0.000 0 029 ORGANIC FERTILIZER LB 47.0000 329.00 0.000 0 030 PLANT (GROUP K) EA 1,600.0000 64,000.00 0.000 0 031 PLANT (GROUP B) EA 300.0000 15,900.00 0.000 0 032 PLANT ESTABLISHMENT WORK LS 62,675.0000 62,675.00 0.000 0 033 GRAVEL MULCH SQFT 2.4500 22,638.00 0.000 0 034 ROOT BARRIER LF 15.6200 7,810.00 0.000 0 035 TREE GRATE EA 8,500.0000 144,500.00 0.000 0 036 EDGING LF 33.0000 19,470.00 0.000 0 037 CONTROL AND NEUTRAL CONDUCTORS LS 35,720.0000 35,720.00 0.369 13,180.68 0.369 13,180 038 1" REMOTE CONTROL VALVE EA 2,300.0000 18,400.00 0.000 0 039 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 040 1 1/2" COPPER PIPE (SUPPLY LINE) LF 338.0000 6,760.00 0.000 0 (F) 041 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 19,200.0000 19,200.00 0.000 0 042 FLOW SENSOR CABLE LS 4,759.0000 4,759.00 0.000 0 043 TREE WELL SPRINKLER ASSEMBLY EA 210.0000 16,800.00 0.000 0 044 RISER SPRINKLER ASSEMBLY EA 195.0000 10,335.00 0.000 0 045 2" GATE VALVE EA 2,700.0000 2,700.00 0.000 0 046 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 18.4000 47,343.20 367.000 6,752.80 367.000 6,752 (F) LINE) 047 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 18.6200 44,725.24 884.000 16,460.08 884.000 16,460 (F) LINE) 048 QUICK COUPLING VALVE EA 1,927.0000 9,635.00 0.000 0 049 CHECK VALVE EA 1,015.0000 4,060.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F90U4 TIME 04:51 PM ESTIMATE NO. 002 BID OPENING 09/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 05/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BALL VALVE EA 1,550.0000 9,300.00 0.000 0 051 PVC PIPE CONDUIT (SLEEVE) LF 38.0000 63,004.00 738.000 28,044.00 738.000 28,044 (F) 052 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 100.0000 31,000.00 55.000 5,500.00 55.000 5,500 PIPE CONDUIT 053 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.6700 6,612.90 0.000 0 054 BONDED FIBER MATRIX (SQFT) SQFT 0.9500 14,725.00 0.000 0 055 FIBER REINFORCED MATRIX (SQFT) SQFT 0.5800 5,724.60 0.000 0 056 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.3600 9,166.40 0.000 0 057 CLASS 2 AGGREGATE BASE (CY) CY 180.0000 453,600.00 0.000 0 058 HOT MIX ASPHALT (TYPE A) TON 218.0000 728,120.00 0.000 0 059 HOT MIX ASPHALT (LEVELING) TON 208.0000 122,720.00 0.000 0 060 MINOR HOT MIX ASPHALT TON 165.0000 18,150.00 0.000 0 061 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 15.0000 16,800.00 0.000 0 062 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 7,800.00 0.000 0 063 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 45.0000 18,000.00 0.000 0 AREA) 064 TACK COAT TON 750.0000 10,500.00 0.000 0 065 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 1.2500 12,175.00 0.000 0 066 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 50,000.00 0.000 0 067 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,400.0000 391,600.00 32.480 142,912.00 38.160 167,904 (F) 068 18" PLASTIC PIPE LF 525.0000 131,250.00 27.400 14,385.00 27.400 14,385 069 24" PLASTIC PIPE LF 425.0000 1,317,500.00 1,798.800 764,490.00 2,033.800 864,365 070 18" CORRUGATED STEEL PIPE (.109" THICK) LF 450.0000 7,200.00 0.000 0 071 24" CORRUGATED STEEL PIPE (.109" THICK) LF 90.0000 5,850.00 44.600 4,014.00 44.600 4,014 072 DRAINAGE INLET MARKER EA 40.0000 1,400.00 0.000 0 073 18" STEEL FLARED END SECTION EA 600.0000 1,200.00 0.000 0 074 24" STEEL FLARED END SECTION EA 700.0000 700.00 1.000 700.00 1.000 700 075 48" PRECAST CONCRETE PIPE MANHOLE LF 1,900.0000 152,000.00 16.200 30,780.00 16.200 30,780 076 ABANDON CULVERT (LF) LF 45.0000 16,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F90U4 TIME 04:51 PM ESTIMATE NO. 002 BID OPENING 09/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 05/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ABANDON INLET EA 1,500.0000 1,500.00 0.000 0 078 REMOVE CULVERT (LF) LF 90.0000 45,900.00 113.900 10,251.00 338.900 30,501 079 REMOVE INLET EA 4,200.0000 21,000.00 1.000 4,200.00 1.000 4,200 080 REMOVE HEADWALL EA 4,200.0000 8,400.00 1.000 4,200.00 1.000 4,200 081 SAND BACKFILL CY 285.0000 11,685.00 0.000 0 082 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 500.0000 800.00 0.000 0 METHOD B) (CY) 083 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 130.00 0.000 0 084 MINOR CONCRETE (CURB) (CY) CY 1,500.0000 66,000.00 0.000 0 085 DETECTABLE WARNING SURFACE SQFT 40.0000 21,200.00 0.000 0 086 MINOR CONCRETE (CURB AND GUTTER) CY 1,200.0000 396,000.00 0.000 0 087 MINOR CONCRETE (DRIVEWAY) CY 1,180.0000 295,000.00 0.000 0 088 MINOR CONCRETE (SIDEWALK) CY 1,000.0000 310,000.00 0.000 0 089 MINOR CONCRETE (CURB RAMP) CY 1,475.0000 50,150.00 0.000 0 090 PRE/POST CONSTRUCTION SURVEYS EA 1,119.0000 16,785.00 0.000 0 091 MISCELLANEOUS IRON AND STEEL LB 5.0000 64,190.00 4,979.000 24,895.00 5,691.000 28,455 (F) 092 MANHOLE FRAME AND COVER EA 1,800.0000 18,000.00 2.000 3,600.00 2.000 3,600 093 ADJUST UTILITY COVER TO GRADE EA 1,100.0000 8,800.00 0.000 0 094 ADJUST ACCESS BOX FRAME AND COVER EA 1,100.0000 4,400.00 0.000 0 (UTILITY) 095 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 1,650.0000 18,150.00 0.000 0 096 MARKER (CULVERT) EA 75.0000 300.00 0.000 0 097 REMOVE ROADSIDE SIGN EA 200.0000 3,800.00 0.000 0 098 RESET ROADSIDE SIGN EA 300.0000 900.00 0.000 0 099 RELOCATE ROADSIDE SIGN EA 300.0000 3,900.00 0.000 0 100 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.1400 205.68 0.000 0 (0.063"-UNFRAMED) 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5700 3,899.70 0.000 0 (0.080"-UNFRAMED) 102 ROADSIDE SIGN - ONE POST EA 450.0000 11,700.00 0.000 0 103 ROADSIDE SIGN - TWO POST EA 700.0000 700.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F90U4 TIME 04:51 PM ESTIMATE NO. 002 BID OPENING 09/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 05/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 9.5000 6,365.00 0.000 0 WET NIGHT VISIBILITY) 105 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 106 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 107 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 108 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 109 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 110 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 9.0000 11,790.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 111 ELECTRIC SERVICE FOR IRRIGATION LS 18,750.0000 18,750.00 0.000 0 112 LIGHTING SYSTEM LS 550,000.0000 550,000.00 0.378 207,900.00 0.378 207,900 113 RECTANGULAR RAPID FLASHING BEACON LS 68,000.0000 68,000.00 0.000 0 SYSTEMS 114 RADAR SPEED FEEDBACK SIGN SYSTEMS LS 10,000.0000 10,000.00 0.000 0 115 MODIFYING TRAFFIC MONITORING STATIONS LS 10,000.0000 10,000.00 0.000 0 116 WATER METER CHARGES LS 5,000.0000 5,000.00 0.000 0 117 IRRIGATION WATER SERVICE CHARGES LS 2,500.0000 2,500.00 0.000 0 118 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 119 16-18 STATION IRRIGATION CONTROLLER EA 38,248.0000 38,248.00 0.000 0 (PEDESTAL MOUNTED) 120 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 19,680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 121 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 122 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,140.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 123 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 124 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) PROGRAM CAS145 PAGE 6 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F90U4 TIME 04:51 PM ESTIMATE NO. 002 BID OPENING 09/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 05/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,458,369.56 1,742,403.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,458,369.56 1,742,403.56 125 MOBILIZATION LS 744,000.0000 744,000.00 0.950 706,800.00 0.950 706,800 ORIGINAL CONTRACT AMOUNT 8,877,021.32 TOTAL WORK COMPLETED 2,165,169.56 2,449,203.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,165,169.56 2,449,203.56 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 11/10/25 110 04/06/26 04/06/26 09/14/26 27 68 0 0 28% 25% PROGRESS IS SATISFACTORY RIDDLE NICHOLAS RESIDENT ENGINEER