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 07/25/25 EST. NO. 002 TIME 09:47 AM R.E. NAME: ZDENEK MIKE 02-4H0104 --------------------------------------------------------------------------- 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 07/25/25 EST. NO. 002 TIME 09:47 AM R.E. NAME: ZDENEK MIKE 02-4H0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0104 TIME 09:47 AM ESTIMATE NO. 002 BID OPENING 12/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ZDENEK MIKE DATE OF THIS ESTIMATE 07/25/25 LOCATION PROGRESS ESTIMATE 02-PLU-70-R78.3/90.3 ----------------- HAT CREEK CONSTRUCTION & PLUMAS COUNTY NEAR PORTOLA FROM 0.4 MILE MATERIALS, INC. WEST OF BIG GRIZZLY CREEK BRIDGE TO 0.8 24339 STATE HWY 89 N. MILE WEST OF SUMMIT SCHOOL DRIVE BURNEY CA 96013 FED. AID NO. ACST-P070(149)E REPLACE AC SURFACING, PLACE HMA AND THERMO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 0.750 937 002 TIME-RELATED OVERHEAD (LS) LS 300,000.0000 300,000.00 0.048 14,400.00 0.048 14,400 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 0.000 0 004 HOURLY OFF-SITE HR 200.0000 12,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.700 6,650 006 TRAFFIC CONTROL SYSTEM LS 855,403.5000 855,403.50 0.048 41,059.37 0.048 41,059 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,500.0000 6,500.00 0.048 312.00 0.048 312 SYSTEMS (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.000 0 009 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 6,500.0000 6,500.00 0.048 312.00 0.048 312 010 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.048 720.00 0.048 720 011 STORMWATER POLLUTION PREVENTION PLAN LS 3,000.0000 3,000.00 0.750 2,250 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 30,500.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 014 TEMPORARY COVER SQYD 2.0000 8,800.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 650.0000 1,950.00 0.000 0 016 TEMPORARY FIBER ROLL LF 6.4000 7,552.00 0.000 0 017 TEMPORARY SILT FENCE LF 6.4300 6,430.00 864.000 5,555 018 STREET SWEEPING LS 27,000.0000 27,000.00 0.048 1,296.00 0.048 1,296 019 TEMPORARY CONCRETE WASHOUT LS 1,400.0000 1,400.00 0.048 67.20 0.048 67 020 TREATED WOOD WASTE LB 0.2700 20,385.00 0.000 0 021 TEMPORARY HIGH-VISIBILITY FENCE LF 3.7500 18,825.00 4,766.000 17,872 022 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0104 TIME 09:47 AM ESTIMATE NO. 002 BID OPENING 12/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ZDENEK MIKE DATE OF THIS ESTIMATE 07/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 52.0000 385,320.00 2,580.000 134,160.00 2,580.000 134,160 024 SHOULDER BACKING TON 44.0000 514,800.00 0.000 0 025 DITCH EXCAVATION CY 75.0000 12,750.00 0.000 0 026 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 3.0000 28,560.00 0.000 0 B1 027 BIAXIAL GEOGRID SQYD 1.0000 4,760.00 0.000 0 028 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.9400 16,450.00 0.000 0 029 HYDROSEED SQFT 0.1200 15,360.00 0.000 0 030 COMPOST (CY) CY 90.5000 30,770.00 0.000 0 031 CLASS 2 AGGREGATE BASE (CY) CY 83.0000 405,870.00 1,425.000 118,275.00 1,425.000 118,275 032 REPLACE ASPHALT CONCRETE SURFACING CY 415.0000 1,095,600.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 135.0000 6,183,000.00 0.000 0 034 MINOR HOT MIX ASPHALT TON 135.0000 10,935.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.3000 4,991.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.3000 3,542.00 0.000 0 037 TACK COAT TON 500.0000 44,000.00 0.000 0 038 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 23,380.00 0.000 0 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 40,050.00 0.000 0 040 STRUCTURAL CONCRETE, HEADWALL CY 5,446.0000 255,962.00 0.000 0 (F) 041 CONCRETE BACKFILL (PIPE TRENCH) CY 230.0000 30,590.00 40.180 9,241.40 40.180 9,241 (F) 042 CONCRETE COLLAR EA 11,000.0000 11,000.00 0.000 0 043 18" CORRUGATED STEEL PIPE (.109" THICK) LF 270.0000 126,900.00 311.300 84,051.00 311.300 84,051 044 24" CORRUGATED STEEL PIPE (.109" THICK) LF 400.0000 35,200.00 17.400 6,960.00 17.400 6,960 045 30" CORRUGATED STEEL PIPE (.138" THICK) LF 310.0000 22,010.00 71.000 22,010.00 71.000 22,010 046 36" CORRUGATED STEEL PIPE (.138" THICK) LF 260.0000 83,200.00 0.000 0 047 24" X 18" CORRUGATED STEEL PIPE ARCH LF 220.0000 24,200.00 0.000 0 (.109" THICK) 048 28" X 20" CORRUGATED STEEL PIPE ARCH LF 345.0000 21,735.00 0.000 0 (.138" THICK) 049 42" X 29" CORRUGATED STEEL PIPE ARCH LF 300.0000 87,000.00 0.000 0 (.138" THICK) PROGRAM CAS145 PAGE 3 DATE 07/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0104 TIME 09:47 AM ESTIMATE NO. 002 BID OPENING 12/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ZDENEK MIKE DATE OF THIS ESTIMATE 07/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 71" X 47" CORRUGATED STEEL PIPE ARCH LF 500.0000 34,000.00 0.000 0 (.138" THICK) 051 36" WELDED STEEL PIPE TRENCHLESS LF 1,300.0000 182,000.00 0.000 0 INSTALLATION METHOD 052 36" STEEL FLARED END SECTION EA 3,000.0000 9,000.00 0.000 0 053 ABANDON CULVERT (EA) EA 24,000.0000 24,000.00 0.000 0 054 REMOVE CULVERT (EA) EA 175.0000 4,550.00 10.000 1,750.00 10.000 1,750 055 REMOVE PIPE (LF) LF 20.0000 200.00 0.000 0 056 REMOVE HEADWALL EA 265.0000 1,855.00 0.000 0 057 REMOVE FLARED END SECTION (EA) EA 230.0000 920.00 0.000 0 058 SAND BACKFILL CY 22.0000 396.00 0.000 0 059 MINOR CONCRETE (CURB) (CY) CY 1,841.0000 3,682.00 0.000 0 060 MINOR CONCRETE (GUTTER) (CY) CY 1,220.0000 74,420.00 0.000 0 061 DETECTABLE WARNING SURFACE SQFT 66.0000 1,584.00 0.000 0 062 REMOVE CATTLE GUARD EA 800.0000 4,800.00 0.000 0 063 5.25' WIDE METAL CATTLE GUARD LF 800.0000 208,000.00 0.000 0 064 7.75' WIDE METAL CATTLE GUARD LF 1,200.0000 156,000.00 0.000 0 065 PARKING BUMPER (PRECAST CONCRETE) EA 300.0000 300.00 0.000 0 066 DEER FENCE LF 68.0000 1,190,000.00 0.000 0 067 REMOVE FENCE LF 6.0000 103,200.00 0.000 0 068 DEER FENCE EXTENDER LF 68.0000 26,520.00 0.000 0 069 REMOVE PAVEMENT MARKER EA 4.0000 9,840.00 0.000 0 070 PAVEMENT MARKER EA 14.0000 34,440.00 0.000 0 (RETROREFLECTIVE-RECESSED) 071 MARKER (CULVERT) EA 75.0000 3,675.00 0.000 0 072 REMOVE ROADSIDE SIGN EA 100.0000 900.00 0.000 0 073 REMOVE ROADSIDE SIGN PANEL EA 50.0000 2,450.00 0.000 0 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.1500 5,787.50 0.000 0 (0.080"-UNFRAMED) 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.9500 4,042.50 0.000 0 (0.063"-FRAMED) 076 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.3000 1,138.50 0.000 0 (0.080"-FRAMED) PROGRAM CAS145 PAGE 4 DATE 07/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0104 TIME 09:47 AM ESTIMATE NO. 002 BID OPENING 12/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ZDENEK MIKE DATE OF THIS ESTIMATE 07/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROADSIDE SIGN - ONE POST EA 350.0000 2,450.00 0.000 0 078 ROADSIDE SIGN - TWO POST EA 550.0000 1,650.00 0.000 0 079 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 125.0000 6,250.00 0.000 0 POST 080 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 38.0000 223,440.00 0.000 0 081 VEGETATION CONTROL (MINOR CONCRETE) SQYD 54.0000 88,560.00 0.000 0 082 JUMPOUT EA 30,000.0000 60,000.00 0.000 0 083 TRANSITION RAILING (TYPE AGT) EA 4,500.0000 18,000.00 0.000 0 084 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,600.0000 21,600.00 0.000 0 085 CONCRETE BARRIER TRANSITION LF 1,544.0000 92,640.00 0.000 0 (F) 086 REMOVE GUARDRAIL LF 3.5000 21,980.00 0.000 0 087 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 28,300.00 0.000 0 WET NIGHT VISIBILITY) 088 PAINTED STALL LINES AND PAVEMENT SQFT 55.0000 3,520.00 0.000 0 MARKINGS 089 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,600.00 0.000 0 090 12" RUMBLE STRIP (ASPHALT CONCRETE STA 19.5000 23,010.00 0.000 0 PAVEMENT) 091 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.4500 406,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 092 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 3,220.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 12-3) 093 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 61,740.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 18-12) 094 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.8000 4,928.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 095 MODIFYING EXISTING ELECTRICAL SYSTEM LS 35,750.0000 35,750.00 1.000 35,750.00 1.000 35,750 096 MODIFYING TRAFFIC MONITORING STATIONS LS 35,000.0000 35,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0104 TIME 09:47 AM ESTIMATE NO. 002 BID OPENING 12/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ZDENEK MIKE DATE OF THIS ESTIMATE 07/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 470,363.97 503,629.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 470,363.97 503,629.49 097 MOBILIZATION LS 1,565,000.0000 1,565,000.00 0.500 782,500.00 0.500 782,500 ORIGINAL CONTRACT AMOUNT 15,696,969.00 TOTAL WORK COMPLETED 1,252,863.97 1,286,129.49 MATERIALS ON HAND ON SITE 651,267.00 651,267.00 DEDUCTIONS 0.00 0.00 TOTAL 1,904,130.97 1,937,396.49 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 02/18/25 150 05/07/25 05/07/25 12/12/25 5 63 0 0 8% 3% PROGRESS IS SATISFACTORY ZDENEK MIKE RESIDENT ENGINEER