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 12/19/25 EST. NO. 001 TIME 04:03 PM R.E. NAME: ELAINE YIP 10-0X7404 --------------------------------------------------------------------------- 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 12/19/25 EST. NO. 001 TIME 04:03 PM R.E. NAME: ELAINE YIP 10-0X7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7404 TIME 04:03 PM ESTIMATE NO. 001 BID OPENING 07/31/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: ELAINE YIP DATE OF THIS ESTIMATE 12/19/25 LOCATION PROGRESS ESTIMATE 10-CAL-12-17.1/17.5 ----------------- STEELHEAD CONSTRUCTORS JV CALAVERAS COUNTY NEAR SAN ANDREAS FROM 0.2 2940 INNSBRUCK DRIVE MILE WEST OF NORTH FORK CALAVERAS RIVER REDDING CA 96003 BRIDGE TO 0.2 MILE EAST OF NORTH CALAVERAS RIVER BRIDGE FED. AID NO. BFST-S012(2)E BRIDGE REPLACEMENT. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 20,000.0000 20,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,400.0000 792,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 48,000.00 1.000 6,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 5.000 1,000.00 5.000 1,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.000 0 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 180.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.7000 19,720.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 75.0000 150.00 0.000 0 SYSTEM 011 PORTABLE SIGNAL SYSTEMS (LS) LS 225,000.0000 225,000.00 0.000 0 012 TEMPORARY PAVEMENT MARKER EA 4.0000 640.00 0.000 0 013 TEMPORARY BARRIER SYSTEM LF 31.0000 98,580.00 0.000 0 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.000 0 015 TEMPORARY CRASH CUSHION TL-2 EA 3,600.0000 14,400.00 0.000 0 016 TEMPORARY CRASH CUSHION TL-3 EA 3,100.0000 15,500.00 0.000 0 017 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 12,000.0000 24,000.00 0.000 0 SYSTEM 018 JOB SITE MANAGEMENT LS 70,000.0000 70,000.00 0.000 0 019 STORMWATER POLLUTION PREVENTION PLAN LS 2,500.0000 2,500.00 0.000 0 020 STORMWATER SAMPLING AND ANALYSIS DAY EA 450.0000 10,350.00 0.000 0 021 STORMWATER ANNUAL REPORT EA 3,000.0000 6,000.00 0.000 0 022 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 2,140.0000 4,280.00 0.000 0 CONTROL) PROGRAM CAS145 PAGE 2 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7404 TIME 04:03 PM ESTIMATE NO. 001 BID OPENING 07/31/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: ELAINE YIP DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.1500 14,260.00 0.000 0 MATRIX) 024 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 7,800.00 0.000 0 025 TEMPORARY FIBER ROLL LF 5.5000 31,900.00 0.000 0 026 TEMPORARY CONSTRUCTION ENTRANCE EA 2,600.0000 10,400.00 0.000 0 027 STREET SWEEPING LS 25,000.0000 25,000.00 0.000 0 028 TEMPORARY CONCRETE WASHOUT LS 16,000.0000 16,000.00 0.000 0 029 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 650.0000 84,500.00 0.000 0 030 WATER QUALITY MONITORING REPORT EA 210.0000 1,680.00 0.000 0 031 TEMPORARY CREEK DIVERSION SYSTEMS LS 75,000.0000 75,000.00 0.000 0 032 TREATED WOOD WASTE LB 0.5000 2,850.00 0.000 0 033 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 90,000.0000 90,000.00 0.000 0 034 NATURAL RESOURCE PROTECTION PLAN LS 4,000.0000 4,000.00 0.000 0 035 INVASIVE SPECIES CONTROL LS 10,000.0000 10,000.00 0.000 0 036 BAT AND BIRD EXCLUSION DEVICES LS 70,000.0000 70,000.00 0.000 0 037 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 13,350.00 0.000 0 038 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.000 0 039 ROADWAY EXCAVATION CY 61.0000 290,970.00 0.000 0 040 STRUCTURE EXCAVATION (BRIDGE) CY 160.0000 54,400.00 0.000 0 (F) 041 STRUCTURE EXCAVATION (TYPE D) CY 1,000.0000 22,000.00 0.000 0 (F) 042 STRUCTURE BACKFILL (BRIDGE) CY 460.0000 87,400.00 0.000 0 (F) 043 IMPORTED BORROW (CY) CY 46.0000 1,094,800.00 0.000 0 044 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 3.0000 24,300.00 0.000 0 A2 045 3" SUPPLY LINE (BRIDGE) LF 99.0000 40,590.00 0.000 0 (F) 046 3" GATE VALVE EA 1,500.0000 3,000.00 0.000 0 047 3" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 17.0000 12,682.00 0.000 0 (F) LINE) 048 HIGH DENSITY POLYETHYLENE PIPE CONDUIT LF 21.0000 5,250.00 0.000 0 049 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 3,100.0000 6,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7404 TIME 04:03 PM ESTIMATE NO. 001 BID OPENING 07/31/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: ELAINE YIP DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BONDED FIBER MATRIX (SQFT) SQFT 0.2500 97,250.00 0.000 0 051 FIBER ROLLS LF 7.0000 63,210.00 0.000 0 052 COMPOST (CY) CY 95.0000 29,450.00 0.000 0 053 PERMANENT EROSION CONTROL ESTABLISHMENT LS 23,000.0000 23,000.00 0.000 0 WORK 054 CLASS 2 AGGREGATE BASE (CY) CY 89.0000 405,840.00 0.000 0 055 HOT MIX ASPHALT (TYPE A) TON 140.0000 714,000.00 0.000 0 056 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 1,650.00 0.000 0 057 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 7,650.00 0.000 0 058 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 6,600.0000 8,580.00 0.000 0 AREA) 059 TACK COAT TON 1,800.0000 9,000.00 0.000 0 060 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 480.0000 544,800.00 0.000 0 061 54" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,500.0000 450,000.00 0.000 0 062 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 1,000.0000 98,000.00 0.000 0 (F) 063 STRUCTURAL CONCRETE, BRIDGE CY 2,200.0000 792,000.00 0.000 0 (F) 064 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 1,100.0000 594,000.00 0.000 0 (F) FIBER) 065 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,300.0000 162,500.00 0.000 0 (F) N) 066 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,800.0000 114,000.00 0.000 0 (F) 067 FURNISH PRECAST PRESTRESSED CONCRETE EA 46,000.0000 460,000.00 0.000 0 WIDE FLANGE GIRDER (100'-110') 068 FURNISH PRECAST PRESTRESSED CONCRETE EA 55,000.0000 275,000.00 0.000 0 WIDE FLANGE GIRDER (110'-120') 069 ERECT PRECAST PRESTRESSED CONCRETE EA 8,700.0000 130,500.00 0.000 0 GIRDER 070 PIPE PIN LB 10.0000 36,900.00 0.000 0 (F) 071 STRIP JOINT SEAL ASSEMBLY (MR 1 1/2") LF 510.0000 53,550.00 0.000 0 072 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 466,500.00 0.000 0 (F) 073 BRIDGE REMOVAL LS 400,000.0000 400,000.00 0.000 0 074 24" REINFORCED CONCRETE PIPE LF 320.0000 336,000.00 0.000 0 075 36" REINFORCED CONCRETE PIPE LF 490.0000 313,600.00 0.000 0 076 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7404 TIME 04:03 PM ESTIMATE NO. 001 BID OPENING 07/31/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: ELAINE YIP DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 10" WELDED STEEL PIPE CASING (BRIDGE) LF 230.0000 18,860.00 0.000 0 078 24" STEEL FLARED END SECTION EA 400.0000 2,400.00 0.000 0 079 36" STEEL FLARED END SECTION EA 550.0000 7,700.00 0.000 0 080 REMOVE CULVERT (LF) LF 27.0000 8,370.00 0.000 0 081 REMOVE FLARED END SECTION (EA) EA 380.0000 380.00 0.000 0 082 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 110.0000 92,400.00 0.000 0 METHOD B) (CY) 083 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 210.0000 342,300.00 0.000 0 METHOD B) (CY) 084 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 16,320.00 0.000 0 085 MISCELLANEOUS IRON AND STEEL LB 1.0000 4,249.00 0.000 0 (F) 086 PRECAST CONCRETE BAT HOUSE EA 3,500.0000 28,000.00 0.000 0 087 REMOVE PAVEMENT MARKER EA 3.0000 990.00 0.000 0 088 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,300.00 0.000 0 089 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 44.0000 27,280.00 0.000 0 090 TUBULAR BICYCLE RAILING LF 95.0000 75,335.00 0.000 0 (F) 091 TRANSITION RAILING (TYPE AGT) EA 5,200.0000 20,800.00 0.000 0 092 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,500.0000 18,000.00 0.000 0 093 CONCRETE BARRIER (TYPE 85) LF 400.0000 320,000.00 0.000 0 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 780.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 095 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.6000 16,452.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 096 REMOVE PAINTED TRAFFIC STRIPE LF 2.0000 26,600.00 0.000 0 097 REMOVE PAINTED PAVEMENT MARKING SQFT 7.0000 252.00 0.000 0 098 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 13,860.00 0.000 0 099 12" RUMBLE STRIP (ASPHALT CONCRETE STA 125.0000 6,375.00 0.000 0 PAVEMENT) 100 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.0000 42,720.00 0.000 0 101 PULL BOX (EA) EA 700.0000 2,800.00 0.000 0 102 1 1/2" CONDUIT (BRIDGE) LS 11,000.0000 11,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7404 TIME 04:03 PM ESTIMATE NO. 001 BID OPENING 07/31/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: ELAINE YIP DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 2" CONDUIT (BRIDGE) LS 12,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7404 TIME 04:03 PM ESTIMATE NO. 001 BID OPENING 07/31/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: ELAINE YIP DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,000.00 7,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,000.00 7,000.00 104 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 12,328,635.00 TOTAL WORK COMPLETED 7,000.00 7,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,000.00 7,000.00 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 09/22/25 440 12/19/25 11/21/25 04/20/27 1 501 0 0 0% 0% PROGRESS IS SATISFACTORY ELAINE YIP RESIDENT ENGINEER