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 05/07/25 EST. NO. 010 TIME 01:06 PM R.E. NAME: BADE TIM 02-4H0204 --------------------------------------------------------------------------- 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 05/07/25 EST. NO. 010 TIME 01:06 PM R.E. NAME: BADE TIM 02-4H0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0204 TIME 01:06 PM ESTIMATE NO. 010 BID OPENING 09/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/23/25 R.E. NAME: BADE TIM DATE OF THIS ESTIMATE 05/07/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-TEH-36-20.0/39.7 ---------------------------------------- TULLIS, INC. TEHAMA COUNTY NEAR RED BLUFF FROM 0.8 MILE 16951 CLEAR CREEK ROAD EAST OF SALT CREEK BRIDGE TO BAKER ROAD REDDING CA 96001 FED. AID NO. ACNH-P036(120)E PLACE RHMA AND HMA, CORRECT SEGMENTS, AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,500.0000 2,500.00 1.000 2,500 003 TIME-RELATED OVERHEAD (LS) LS 200,000.0000 200,000.00 1.000 200,000 004 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000 005 CONSTRUCTION AREA SIGNS LS 10,350.0000 10,350.00 1.000 10,350 006 TRAFFIC CONTROL SYSTEM LS 758,000.0000 758,000.00 1.000 758,000 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 13,600.0000 13,600.00 1.000 13,600 SYSTEMS (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 1.000 16,000 009 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 8,000.0000 8,000.00 1.000 8,000 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 012 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 013 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 014 TREATED WOOD WASTE LB 0.3100 14,539.00 50,401.000 15,624 015 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 8,285.0000 8,285.00 1.000 8,285 016 INVASIVE SPECIES CONTROL LS 2,500.0000 2,500.00 1.000 2,500 017 TEMPORARY HIGH-VISIBILITY FENCE LF 11.0000 4,730.00 430.000 4,730 018 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 019 ROADWAY EXCAVATION CY 175.0000 112,000.00 664.730 116,327 020 SHOULDER BACKING TON 51.0000 406,470.00 13,351.850 680,944 021 DITCH EXCAVATION CY 105.0000 17,850.00 167.000 17,535 022 BONDED FIBER MATRIX (SQFT) SQFT 0.3700 22,903.00 61,890.000 22,899 PROGRAM CAS145 PAGE 2 DATE 05/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0204 TIME 01:06 PM ESTIMATE NO. 010 BID OPENING 09/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/23/25 R.E. NAME: BADE TIM DATE OF THIS ESTIMATE 05/07/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 6.5000 37,115.00 5,710.000 37,115 024 COMPOST (CY) CY 150.0000 30,000.00 190.390 28,558 025 CLASS 2 AGGREGATE BASE (CY) CY 130.0000 35,100.00 337.500 43,875 026 SAND COVER (SEAL) TON 150.0000 64,500.00 640.260 96,039 027 ASPHALT-RUBBER BINDER TON 590.0000 454,300.00 664.090 391,813 028 ASPHALTIC EMULSION (FLUSH COAT) TON 1,250.0000 92,500.00 71.200 89,000 029 PRECOATED AGGREGATE (SEAL COAT) TON 40.0000 198,400.00 4,281.670 171,266 030 SEGMENT CORRECTION EA 950.0000 133,000.00 140.000 133,000 031 REPLACE ASPHALT CONCRETE SURFACING CY 325.0000 679,250.00 2,159.130 701,717 032 HOT MIX ASPHALT (TYPE A) TON 160.0000 713,600.00 3,697.690 591,630 033 MINOR HOT MIX ASPHALT TON 90.0000 31,500.00 270.590 24,353 034 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 125.0000 4,750,000.00 38,932.760 4,866,595 035 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.2500 3,397.50 2,227.000 5,010 036 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.2500 10,935.00 4,838.500 10,886 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.2500 877.50 1,173.000 2,639 038 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 65.0000 2,340.00 36.000 2,340 AREA) 039 TACK COAT TON 500.0000 41,500.00 66.600 33,300 040 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 40,500.00 7,292.000 43,752 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.7500 66,975.00 14,588.000 69,293 042 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 16,000.00 10.000 20,000 043 MINOR CONCRETE (BACKFILL) CY 215.0000 10,535.00 49.000 10,535 044 12" CORRUGATED STEEL PIPE (.079" THICK) LF 125.0000 7,125.00 56.000 7,000 045 18" CORRUGATED STEEL PIPE (.109" THICK) LF 155.0000 6,200.00 40.000 6,200 046 24" CORRUGATED STEEL PIPE (.138" THICK) LF 220.0000 37,400.00 161.000 35,420 047 48" CORRUGATED STEEL PIPE ENERGY EA 1,600.0000 1,600.00 1.000 1,600 DISSIPATOR (.109" THICK) 048 12" STEEL FLARED END SECTION EA 100.0000 400.00 4.000 400 049 18" STEEL FLARED END SECTION EA 175.0000 175.00 1.000 175 PROGRAM CAS145 PAGE 3 DATE 05/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0204 TIME 01:06 PM ESTIMATE NO. 010 BID OPENING 09/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/23/25 R.E. NAME: BADE TIM DATE OF THIS ESTIMATE 05/07/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 24" STEEL FLARED END SECTION EA 275.0000 550.00 2.000 550 051 36" EPDM RUBBER PIPE JOINT SEAL EA 4,350.0000 30,450.00 3.000 13,050 052 ABANDON CULVERT (LF) LF 31.0000 9,300.00 299.000 9,269 053 REMOVE CULVERT (LF) LF 35.0000 9,100.00 260.000 9,100 054 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000 055 REMOVE HEADWALL EA 650.0000 1,300.00 2.000 1,300 056 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 500.0000 500.00 1.000 500 057 CLEANING, INSPECTING, AND PREPARING LF 35.0000 11,200.00 309.000 10,815 CULVERT (LF) 058 SAND BACKFILL CY 250.0000 8,000.00 40.000 10,000 059 30" CURED-IN-PLACE PIPELINER LF 360.0000 72,000.00 195.000 70,200 060 CONCRETED-ROCK SLOPE PROTECTION (150 LB, CY 250.0000 3,500.00 14.000 3,500 CLASS III, METHOD A) (CY) 061 CONCRETED-ROCK SLOPE PROTECTION (20 LB, CY 100.0000 16,000.00 159.000 15,900 CLASS I, METHOD A) (CY) 062 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 650.00 122.000 610 063 MISCELLANEOUS IRON AND STEEL LB 1.9500 1,025.70 526.000 1,025 (F) 064 LOWER AND RAISE FRAME AND COVER EA 1,100.1000 4,400.40 4.000 4,400 (UTILITY) 065 FENCE (TYPE BW, METAL POST) LF 170.0000 2,380.00 21.500 3,655 066 6' WIRE MESH GATE EA 2,900.0000 2,900.00 1.000 2,900 067 REMOVE FENCE LF 25.0000 500.00 20.000 500 068 PAVEMENT MARKER EA 12.5000 67,125.00 4,889.000 61,112 (RETROREFLECTIVE-RECESSED) 069 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 2,850.00 19.000 2,850 070 REMOVE ROADSIDE SIGN PANEL EA 150.0000 1,650.00 11.000 1,650 071 REMOVE ROADSIDE SIGN (STEEL POST) EA 150.0000 150.00 1.000 150 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.7500 5,062.50 266.400 4,995 (0.063"-UNFRAMED) 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.1500 833.40 36.000 833 (0.080"-UNFRAMED) 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.8500 3,943.50 104.600 3,749 (0.080"-FRAMED) 075 ROADSIDE SIGN - ONE POST EA 525.0000 14,175.00 33.000 17,325 076 ROADSIDE SIGN - TWO POST EA 750.0000 3,000.00 4.000 3,000 PROGRAM CAS145 PAGE 4 DATE 05/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0204 TIME 01:06 PM ESTIMATE NO. 010 BID OPENING 09/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/23/25 R.E. NAME: BADE TIM DATE OF THIS ESTIMATE 05/07/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 375.0000 4,125.00 11.000 4,125 POST 078 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 43.5000 162,690.00 3,749.500 163,103 079 TRANSITION RAILING (TYPE WB-31) EA 4,425.0000 70,800.00 16.000 70,800 080 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,200.0000 57,600.00 20.000 64,000 081 REMOVE GUARDRAIL LF 4.0000 13,960.00 3,864.100 15,456 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9800 339,080.00 339,260.000 332,474 083 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,020.00 700.000 2,100 084 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 10,620.00 623.000 11,214 085 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 0.6500 1,670.50 2,313.000 1,503 12-3) 086 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 0.6500 12,155.00 18,796.800 12,217 18-12) 087 LIGHTING SYSTEM LS 182,000.0000 182,000.00 0.025 4,550.00 1.000 182,000 088 MODIFYING TRAFFIC MONITORING STATIONS LS 21,000.0000 21,000.00 1.000 21,000 089 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 090 CONCRETE BARRIER TRANSITION LF 995.0000 293,525.00 294.800 293,326 (F) PROGRAM CAS145 PAGE 5 DATE 05/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0204 TIME 01:06 PM ESTIMATE NO. 010 BID OPENING 09/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/23/25 R.E. NAME: BADE TIM DATE OF THIS ESTIMATE 05/07/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,550.00 10,772,322.22 ADJUSTMENT OF COMPENSATION 0.00 21,450.00 EXTRA WORK 0.00 162,178.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,550.00 10,955,950.64 091 MOBILIZATION LS 1,052,700.0000 1,052,700.00 1.000 1,052,700 ORIGINAL CONTRACT AMOUNT 11,603,693.00 TOTAL WORK COMPLETED 4,550.00 12,008,650.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,550.00 12,008,650.64 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 11/14/23 90 04/22/24 04/22/24 04/23/25 80 263 3 0 100% 100% BADE TIM RESIDENT ENGINEER