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 08/21/25 EST. NO. 001 TIME 01:32 PM R.E. NAME: HENRY AUSTIN 02-1K1004 --------------------------------------------------------------------------- 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 08/21/25 EST. NO. 001 TIME 01:32 PM R.E. NAME: HENRY AUSTIN 02-1K1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K1004 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 05/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: HENRY AUSTIN DATE OF THIS ESTIMATE 08/21/25 LOCATION PROGRESS ESTIMATE 02-SIS-97-29.0/34.5 ----------------- VSS INTERNATIONAL, INC. SISKIYOU COUNTY ABOUT 11 MILES SOUTH OF 3785 CHANNEL DRIVE MACDOEL FROM 1.2 MILES NORTH OF TENNANT WEST SACRAMENTO CA 95691 ROAD TO 1.7 MILES SOUTH OF BALL MOUNTAIN ROAD FED. AID NO. N O N E PLACE AR CHIP SEAL AND SLURRY SEAL. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700.00 1.000 2,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 16,000.00 7.000 5,600.00 7.000 5,600 003 CONSTRUCTION AREA SIGNS LS 10,238.0000 10,238.00 0.460 4,709.48 0.460 4,709 004 TRAFFIC CONTROL SYSTEM LS 170,631.5000 170,631.50 0.350 59,721.03 0.350 59,721 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 19.4400 7,581.60 374.000 7,270.56 374.000 7,270 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,836.0000 1,836.00 0.350 642.60 0.350 642 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,592.0000 7,592.00 0.350 2,657.20 0.350 2,657 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 378.0000 7,560.00 5.000 1,890.00 5.000 1,890 009 JOB SITE MANAGEMENT LS 11,030.4000 11,030.40 0.350 3,860.64 0.350 3,860 010 WATER POLLUTION CONTROL PROGRAM LS 1,380.0000 1,380.00 0.350 483.00 0.350 483 011 SAND COVER (SEAL) TON 18.0000 4,140.00 0.000 0 012 ASPHALT-RUBBER BINDER TON 450.0000 130,500.00 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 9,600.00 0.000 0 014 ASPHALTIC EMULSION (FLUSH COAT) TON 400.0000 10,800.00 0.000 0 015 PRECOATED AGGREGATE (SEAL COAT) TON 75.0000 130,500.00 0.000 0 016 SLURRY SEAL TON 550.0000 748,000.00 0.000 0 017 REPLACE ASPHALT CONCRETE SURFACING CY 683.6400 143,564.40 219.950 150,366.62 219.950 150,366 018 REMOVE PAVEMENT MARKER EA 4.3200 12,484.80 0.000 0 019 PAVEMENT MARKER EA 11.8800 34,333.20 0.000 0 (RETROREFLECTIVE-RECESSED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 37.8000 1,360.80 0.000 0 (0.063"-UNFRAMED) 021 ROADSIDE SIGN - ONE POST EA 621.0000 1,863.00 0.000 0 022 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 270.0000 270.00 0.000 0 POST PROGRAM CAS145 PAGE 2 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K1004 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 05/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: HENRY AUSTIN DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 16.2000 6,480.00 0.000 0 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 182,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.6400 1,036.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.1200 5,896.80 374.000 5,654.88 374.000 5,654 027 6" RUMBLE STRIP (ASPHALT CONCRETE STA 87.3300 25,325.70 0.000 0 PAVEMENT) 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,620.0000 1,620.00 0.350 567.00 0.350 567 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K1004 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 05/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: HENRY AUSTIN DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 246,123.01 246,123.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 246,123.01 246,123.01 ORIGINAL CONTRACT AMOUNT 1,686,325.00 TOTAL WORK COMPLETED 246,123.01 246,123.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 246,123.01 246,123.01 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 06/04/25 20 08/12/25 00/00/00 09/09/25 7 0 0 0 15% 35% PROGRESS IS SATISFACTORY HENRY AUSTIN RESIDENT ENGINEER