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 03/09/22                                                  EST. NO. 015
     TIME 11:20 AM
     R.E. NAME: JOHN YOLTON                                            02-0H9004
     ---------------------------------------------------------------------------
     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
     ---------------------------------------------------------------------------
     006 0001      14,776.33 E.W. @ L.S.(+) 103121 N 1    0
                   14,776.33  TOTAL THIS ESTIMATE
                  495,448.85  TOTAL PREVIOUS ESTIMATE
                  510,225.18  TOTAL TO DATE
     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 03/09/22                                                  EST. NO. 015
     TIME 11:20 AM
     R.E. NAME: JOHN YOLTON                                            02-0H9004
     ---------------------------------------------------------------------------
     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     ADMINISTRATIVE
     TEMP BRIDGE CCO PEND       -77,872.06  010
     RELEASE TEMP BRIDGE         77,872.06  011
     MISSING CEM4401 2020       -10,000.00  014
     MISSING CEM4401 2021       -10,000.00  014
     RTN DED CEM4401 2020        10,000.00  015
     RTN DED CEM4401 2021        10,000.00  015
                                                       20,000.00            0.00
     EQUAL EMPLOYMENT OPPORTUNITY
     MISSING CEM2402S           -10,000.00  014
     RTN DEDUCT CEM2402S         10,000.00  015
                                                       10,000.00            0.00
                              TOTAL DEDUCTIONS         30,000.00            0.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 03/09/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               02-0H9004
TIME 11:20 AM                                                                                                       ESTIMATE NO. 015
BID OPENING 02/25/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 10/12/21
R.E. NAME:  JOHN YOLTON                                                                              DATE OF THIS ESTIMATE  03/09/22
        LOCATION                                       RERUN FINAL ESTIMATE
02-BUT-70-41.9/42.3                                    --------------------
                                SHASTA SERVICES INC. DBA                                  IN BUTTE COUNTY NEAR PULGA FROM 2.5
                                TIMBERWORKS                                               MILES WEST OF PENSTOCK
                                509 S MT SHASTA BLVD                                      UNDERCROSSING TO 2.1 MILES WEST OF
                                MOUNT SHASTA CA 96067                                     PENSTOCK UNDERCROSSING.
FED. AID NO.    N O N E
                                                                                          INSTALL FISH PASSAGE
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
001 LEAD COMPLIANCE PLAN                     LS        3,950.0000      3,950.00                                     1.000      3,950
002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS        6,500.0000      6,500.00                                     1.000      6,500
003 CONSTRUCTION AREA SIGNS                  LS        6,000.0000      6,000.00                                     1.000      6,000
004 TRAFFIC CONTROL SYSTEM                   LS       56,400.0000     56,400.00                                     1.000     56,400
005 TYPE III BARRICADE                       EA           97.5000        292.50                                     4.000        390
006 TEMPORARY TRAFFIC STRIPE (TAPE)          LF            4.0000      3,080.00                                 1,268.000      5,072
007 TEMPORARY PAVEMENT MARKING (TAPE)        SQFT         18.0000        648.00                                    20.000        360
008 TEMPORARY TRAFFIC STRIPE (PAINT)         LF            1.2000      2,796.00                                 3,118.000      3,741
009 CHANNELIZER (SURFACE MOUNTED)            EA           37.0000      4,440.00                                    82.000      3,034
010 PORTABLE RADAR SPEED FEEDBACK SIGN       LS        8,400.0000      8,400.00                                     1.000      8,400
    SYSTEMS
011 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS       28,000.0000     28,000.00                                     1.000     28,000
012 TEMPORARY RAILING (TYPE K)               LF           80.0000     46,400.00                                 1,060.000     84,800
013 RELOCATE TEMPORARY RAILING (TYPE K)      LF            9.0000        990.00                                   280.000      2,520
014 ALTERNATIVE TEMPORARY CRASH CUSHION      EA        9,810.0000     39,240.00                                     6.000     58,860
015 TEMPORARY TRAFFIC SCREEN                 LF           30.0000      7,200.00                                     0.000          0
016 JOB SITE MANAGEMENT                      LS       25,280.0000     25,280.00                                     1.000     25,280
017 PREPARE STORM WATER POLLUTION PREVENTION LS        2,450.0000      2,450.00                                     1.000      2,450
     PLAN
018 RAIN EVENT ACTION PLAN                   EA          500.0000      6,000.00                                    13.000      6,500
019 STORM WATER SAMPLING AND ANALYSIS DAY    EA          495.0000      9,900.00                                     7.000      3,465
020 STORM WATER ANNUAL REPORT                EA        2,000.0000      4,000.00                                     0.000          0
021 MOVE-IN/MOVE-OUT                         EA        2,100.0000      2,100.00                                     1.000      2,100
    (TEMPORARY EROSION CONTROL)
022 TEMPORARY HYDRAULIC MULCH                SQYD          1.3200        726.00                                 4,334.000      5,720
    (BONDED FIBER MATRIX)
PROGRAM CAS145                                                                                                               PAGE  2
DATE 03/09/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               02-0H9004
TIME 11:20 AM                                                                                                       ESTIMATE NO. 015
BID OPENING 02/25/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 10/12/21
R.E. NAME:  JOHN YOLTON                                                                              DATE OF THIS ESTIMATE  03/09/22
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
023 TEMPORARY CHECK DAM                      LF            8.1400        814.00                                    61.000        496
024 TEMPORARY FIBER ROLL                     LF            4.1500      8,300.00                                 1,445.000      5,996
025 TEMPORARY CONCRETE WASHOUT               LS        3,827.5000      3,827.50                                     1.000      3,827
026 WATER QUALITY SAMPLING AND ANALYSIS DAY  EA          995.0000     19,900.00                                    15.000     14,925
027 WATER QUALITY MONITORING REPORT          EA          350.0000      1,400.00                                     0.000          0
028 WATER QUALITY ANNUAL REPORT              EA          995.0000      1,990.00                                     0.000          0
029 TEMPORARY CREEK DIVERSION SYSTEMS        LS      148,000.0000    148,000.00                                     1.000    148,000
030 ASBESTOS COMPLIANCE PLAN                 LS        1,495.0000      1,495.00                                     1.000      1,495
031 INVASIVE SPECIES CONTROL                 LS        5,000.0000      5,000.00                                     1.000      5,000
032 DUST CONTROL PLAN                        LS          995.0000        995.00                                     1.000        995
    (NATURALLY OCCURRING ASBESTOS)
033 CLEARING AND GRUBBING (LS)               LS       63,300.0000     63,300.00                                     1.000     63,300
034 ROADWAY EXCAVATION                       CY           75.0000    274,500.00                                 3,660.000    274,500
035 ROADWAY EXCAVATION (DETOUR)              CY           37.0000    117,290.00                                 3,677.000    136,049
036 ROADWAY EXCAVATION (DETOUR REMOVAL)      CY           47.0000     38,070.00                                   810.000     38,070
037 CHANNEL EXCAVATION                       CY           37.5000    303,000.00                                 8,654.000    324,525
038 SHOULDER BACKING                         TON         125.0000     15,000.00                                   129.490     16,186
039 STRUCTURE EXCAVATION (BRIDGE)            CY          165.0000    242,880.00                                 1,472.000    242,880
(F)
040 STRUCTURE BACKFILL (BRIDGE)              CY          322.0000    227,976.00                                   708.000    227,976
(F)
041 PERVIOUS BACKFILL MATERIAL               CY           51.0000      2,448.00                                    48.000      2,448
(F)
042 INSTALL BRONZE PLAQUE                    EA        1,155.0000      4,620.00                                     4.000      4,620
043 COMPOST SOCK                             LF            6.1500      3,321.00                                   218.500      1,343
044 HYDROSEED (HBGM)                         SQFT          0.3800     11,514.00                                34,000.000     12,920
045 HYDROMULCH (FRM)                         SQFT          0.1500      4,545.00                                34,000.000      5,100
046 SOIL TESTING                             EA        1,000.0000      1,000.00                                     1.000      1,000
047 CLASS 2 AGGREGATE BASE (CY)              CY          102.0000     74,460.00                                   732.000     74,664
048 HOT MIX ASPHALT (TYPE A)                 TON         155.0000    210,800.00                                 1,129.970    175,145
049 TACK COAT                                TON       3,000.0000      2,100.00                                     1.370      4,110
PROGRAM CAS145                                                                                                               PAGE  3
DATE 03/09/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               02-0H9004
TIME 11:20 AM                                                                                                       ESTIMATE NO. 015
BID OPENING 02/25/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 10/12/21
R.E. NAME:  JOHN YOLTON                                                                              DATE OF THIS ESTIMATE  03/09/22
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
050 COLD PLANE ASPHALT CONCRETE PAVEMENT     SQYD         10.0000     14,100.00                                 1,072.200     10,722
051 RAIL ELEMENT WALL                        SQFT         60.0000     18,000.00                                   300.000     18,000
052 TEMPORARY BRIDGE (STRUCTURE EXCAVATION)  CY           77.5000     17,282.50                                   165.300     12,810
(F)
053 TEMPORARY BRIDGE (STRUCTURE BACKFILL)    CY          231.0000     87,318.00                                   280.300     64,749
(F)
054 TEMPORARY BRIDGE (GRS FACING ELEMENT)    SQFT          7.5000      7,080.00                                 1,324.980      9,937
055 TEMPORARY BRIDGE (GEOSYNTHETIC           SQFT          0.4300      9,681.45                                21,931.000      9,430
    REINFORCEMENT)
056 TEMPORARY BRIDGE (HOT MIX ASPHALT,       TON         700.0000     20,300.00                                    50.000     35,000
    BRIDGE)
057 TEMPORARY BRIDGE (FURNISH STRUCTURAL     LB            1.6200    222,588.00                                     0.000          0
(F) STEEL)
058 TEMPORARY BRIDGE (ERECT STRUCTURAL       LB            0.5000     68,700.00                                     0.000          0
(F) STEEL)
059 TEMPORARY BRIDGE (UNTREATED LUMBER       MFBM      2,840.0000     82,360.00                                     0.000          0
(F) AND TIMBER)
060 TEMPORARY BRIDGE (BRIDGE REMOVAL)        LS       60,000.0000     60,000.00                                     0.000          0
061 STRUCTURAL CONCRETE, BRIDGE FOOTING      CY          668.0000    104,208.00                                   156.000    104,208
(F)
062 STRUCTURAL CONCRETE, BRIDGE              CY        1,345.0000    394,085.00                                   293.000    394,085
(F)
063 STRUCTURAL CONCRETE, BRIDGE              CY        1,740.0000    243,600.00                                   140.000    243,600
(F) (POLYMER FIBER)
064 STRUCTURAL CONCRETE, HEADWALL            CY        1,500.0000     57,000.00                                    38.000     57,000
(F)
065 MINOR CONCRETE (BACKFILL)                CY          350.0000      3,850.00                                    11.000      3,850
066 RANDOM ROUGH STACKED ROCK                SQFT         41.0000     11,890.00                                   290.000     11,890
    TEXTURE
067 ARCHITECTURAL TREATMENT (HEADWALL)       SQFT         41.0000     13,120.00                                   320.000     13,120
068 FURNISH PRECAST PRESTRESSED CONCRETE     EA       26,490.0000    185,430.00                                     7.000    185,430
    GIRDER (80'-90')
069 ERECT PRECAST PRESTRESSED CONCRETE       EA       16,956.0000    118,692.00                                     7.000    118,692
    GIRDER
070 JOINT SEAL (MR 1/2")                     LF           92.0000      8,832.00                                    96.000      8,832
071 BAR REINFORCING STEEL (BRIDGE)           LB            1.4100     65,776.50                                46,650.000     65,776
(F)
072 BAR REINFORCING STEEL (HEADWALL)         LB            1.3800      4,244.88                                 3,076.000      4,244
(F)
073 BAR REINFORCING STEEL (EPOXY COATED)     LB            2.3400     72,657.00                                31,050.000     72,657
(F) (BRIDGE)
074 PUBLIC SAFETY PLAN                       LS        1,500.0000      1,500.00                                     1.000      1,500
075 PREPARE CONCRETE BRIDGE DECK SURFACE     SQFT          1.0000      3,960.00                                 3,960.000      3,960
076 FURNISH POLYESTER CONCRETE OVERLAY       CF           90.5000     29,865.00                                   376.400     34,064
PROGRAM CAS145                                                                                                               PAGE  4
DATE 03/09/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               02-0H9004
TIME 11:20 AM                                                                                                       ESTIMATE NO. 015
BID OPENING 02/25/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 10/12/21
R.E. NAME:  JOHN YOLTON                                                                              DATE OF THIS ESTIMATE  03/09/22
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
077 PLACE POLYESTER CONCRETE OVERLAY         SQFT          9.0000     35,640.00                                 3,960.000     35,640
(F)
078 REMOVE CULVERT (LF)                      LF           51.0000      9,690.00                                   190.000      9,690
079 REMOVE HEADWALL                          EA        2,300.0000      4,600.00                                     2.000      4,600
080 REMOVE BOX CULVERT                       EA       43,350.0000     43,350.00                                     1.000     43,350
081 ROCK SLOPE PROTECTION (STREAMBED TYPE A) CY           80.5000    276,115.00                                 4,043.000    325,461
082 ROCK SLOPE PROTECTION (STREAMBED TYPE B) CY           69.0000     25,530.00                                   539.670     37,237
083 ROCK SLOPE PROTECTION                    CY           92.0000     40,480.00                                   455.600     41,915
    (1/2 T, CLASS VII, METHOD A) (CY)
084 ROOT WAD                                 EA          566.0000      9,622.00                                    17.000      9,622
085 TREE CROWN                               EA          948.0000      5,688.00                                     6.000      5,688
086 ROCK SLOPE PROTECTION FABRIC (CLASS 10)  SQYD         13.0000      1,690.00                                   229.000      2,977
087 MISCELLANEOUS METAL (BRIDGE)             LB           10.0000      6,240.00                                   624.000      6,240
(F)
088 PREPARE AND STAIN CONCRETE               SQFT         20.2400     10,241.44                                   546.000     11,051
089 PREPARE AND STAIN CONCRETE (HEADWALL)    SQFT         20.2400      6,476.80                                   379.000      7,670
090 STAIN GALVANIZED SURFACES (LS)           LS       27,500.0000     27,500.00                                     1.000     27,500
091 REMOVE PAVEMENT MARKER                   EA            6.0000        420.00                                    66.000        396
092 DELINEATOR (CLASS 1)                     EA           35.0000         70.00                                     0.000          0
093 PAVEMENT MARKER                          EA           26.0000      4,680.00                                   140.000      3,640
    (RETROREFLECTIVE-RECESSED)
094 MILEPOST MARKER                          EA           80.0000         80.00                                     1.000         80
095 OBJECT MARKER (TYPE L)                   EA           55.0000        220.00                                     1.000         55
096 REMOVE ROADSIDE SIGN (METAL POST)        EA          100.0000        400.00                                     1.000        100
097 RESET ROADSIDE SIGN (METAL POST)         EA          200.0000        200.00                                     0.000          0
098 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT          9.0000        297.00                                    28.000        252
    (0.063"-UNFRAMED)
099 ROADSIDE SIGN - ONE POST                 EA          200.0000      1,200.00                                     5.000      1,000
100 ROADSIDE SIGN - TWO POST                 EA          450.0000        450.00                                     1.000        450
101 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         16.5000        412.50                                    25.000        412
    FOR RETROREFLECTIVE SHEETING
    (TYPE XI) (0.080"-FRAMED)
102 RETROREFLECTIVE SHEETING (TYPE XI)       SQFT          7.0000        175.00                                    25.000        175
PROGRAM CAS145                                                                                                               PAGE  5
DATE 03/09/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               02-0H9004
TIME 11:20 AM                                                                                                       ESTIMATE NO. 015
BID OPENING 02/25/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 10/12/21
R.E. NAME:  JOHN YOLTON                                                                              DATE OF THIS ESTIMATE  03/09/22
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
103 MIDWEST GUARDRAIL SYSTEM (STEEL POST)    LF           45.0000      8,100.00                                   175.000      7,875
104 VEGETATION CONTROL (MINOR CONCRETE)      SQYD         55.0000     13,200.00                                   240.000     13,200
105 TRANSITION RAILING (TYPE WB-31)          EA        5,000.0000     15,000.00                                     3.000     15,000
106 RECESSED ROCK ANCHOR                     EA        3,200.0000      3,200.00                                     1.000      3,200
107 ALTERNATIVE IN-LINE TERMINAL SYSTEM      EA        4,000.0000      8,000.00                                     2.000      8,000
108 CALIFORNIA ST-70 BRIDGE RAIL             LF          610.0000    158,600.00                                   260.000    158,600
(F) (MODIFIED)
109 THERMOPLASTIC PAVEMENT MARKING           SQFT         54.0000      2,646.00                                    11.000        594
110 THERMOPLASTIC TRAFFIC STRIPE             LF            1.2000      7,596.00                                 5,342.000      6,410
    (SPRAYABLE)
111 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            1.8000      3,492.00                                 1,623.000      2,921
112 PORTABLE TEMPORARY SIGNAL SYSTEMS        LS      120,000.0000    120,000.00                                     1.000    120,000
113 MODIFYING TRAFFIC MONITORING STATIONS    LS       28,304.0000     28,304.00                                     1.000     28,304
PROGRAM CAS145                                                                                                               PAGE  6
DATE 03/09/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               02-0H9004
TIME 11:20 AM                                                                                                       ESTIMATE NO. 015
BID OPENING 02/25/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 10/12/21
R.E. NAME:  JOHN YOLTON                                                                              DATE OF THIS ESTIMATE  03/09/22
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                                    0.00                4,521,984.19
         ADJUSTMENT OF COMPENSATION                                                                 0.00                   38,936.60
         EXTRA WORK                                                                            14,776.33                  471,288.58
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                14,776.33                5,032,209.37
114 MOBILIZATION                             LS      440,464.0000    440,464.00                                     1.000    440,464
         ORIGINAL CONTRACT AMOUNT                               5,299,528.07
    TOTAL WORK COMPLETED                                                                       14,776.33                5,472,673.37
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                            30,000.00                        0.00
    TOTAL                                                                                      44,776.33                5,472,673.37
             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
  05/19/20     140   07/14/20  07/14/20  10/12/21       141        171            0           0            100%           100%
                                                                                  JOHN YOLTON
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 03/09/22