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 09/30/25 EST. NO. 003 TIME 10:40 AM R.E. NAME: ETHAN RETHERFORD 01-0N8304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 699.29 E.W. @ F.A.(+) 081525 N 724 0002 116.97 072425 N 72425 816.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 816.26 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 09/30/25 EST. NO. 003 TIME 10:40 AM R.E. NAME: ETHAN RETHERFORD 01-0N8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N8304 TIME 10:40 AM ESTIMATE NO. 003 BID OPENING 02/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/25 R.E. NAME: ETHAN RETHERFORD DATE OF THIS ESTIMATE 09/30/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-96-4.9/R13.3 ---------------------------------- AMERICAN PAVEMENT SYSTEMS, HUMBOLDT COUNTY AT HOOPA FROM 4.6 MILES INC. EAST OF WILLOW CREEK BRIDGE TO HOSTLER 1012 11TH STREET CREEK BRIDGE MODESTO CA 95354 FED. AID NO. N O N E PLACE RUBBER CHIP SEAL, MICRO-SURFACING, A ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 160,000.00 4.000 16,000.00 36.000 144,000 003 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.500 27,500.00 1.000 55,000 004 TRAFFIC CONTROL SYSTEM LS 591,000.0000 591,000.00 0.200 118,200.00 1.000 591,000 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 7.0000 8,120.00 1,157.000 8,099 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 19.0000 11,020.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4500 40,545.00 175,098.000 78,794 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.200 4,000.00 1.000 20,000 009 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.200 6,000.00 1.000 30,000 010 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000 011 SHOULDER BACKING TON 160.0000 57,600.00 394.200 63,072 012 SAND COVER (SEAL) TON 150.0000 51,000.00 336.890 50,533 013 ASPHALT-RUBBER BINDER TON 578.0000 236,980.00 346.410 200,224 014 ASPHALTIC EMULSION (FLUSH COAT) TON 1,500.0000 79,500.00 41.550 62,325 015 PRECOATED AGGREGATE (SEAL COAT) TON 120.0000 318,000.00 2,340.290 280,834 016 MICRO-SURFACING TON 205.0000 178,350.00 875.270 179,430 017 REPLACE ASPHALT CONCRETE SURFACING CY 890.0000 249,200.00 276.000 245,640 018 HOT MIX ASPHALT (TYPE A) TON 782.0000 38,318.00 49.000 38,318 019 TACK COAT TON 2,000.0000 800.00 0.400 800 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.9000 71,200.00 8,380.000 74,582 021 ADJUST ACCESS BOX FRAME AND COVER EA 2,200.0000 28,600.00 13.000 28,600 (UTILITY) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 22,880.00 3,415.000 22,197 PROGRAM CAS145 PAGE 2 DATE 09/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N8304 TIME 10:40 AM ESTIMATE NO. 003 BID OPENING 02/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/25 R.E. NAME: ETHAN RETHERFORD DATE OF THIS ESTIMATE 09/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 250.0000 250.00 1.000 250.00 1.000 250 024 REMOVE ROADSIDE SIGN PANEL EA 150.0000 1,800.00 12.000 1,800.00 12.000 1,800 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.2500 1,276.50 73.900 1,274.78 73.900 1,274 (0.063"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 450.0000 450.00 1.000 450.00 1.000 450 027 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 225.0000 2,700.00 12.000 2,700.00 12.000 2,700 POST 028 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.2500 15,225.00 2,293.000 16,624 WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 3,078.00 3,050.000 2,897 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 9,690.00 10,537.000 10,010 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 178,200.00 162,364.000 178,600 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.7500 2,232.50 455.000 2,161 (ENHANCED WET NIGHT VISIBILITY) 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 36,960.00 175,098.000 36,770 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 10,320.00 1,714.600 10,287 035 6" RUMBLE STRIP (ASPHALT CONCRETE STA 90.0000 3,240.00 36.000 3,240 PAVEMENT) 036 12" RUMBLE STRIP (ASPHALT CONCRETE STA 125.0000 2,250.00 18.000 2,250 PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 09/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N8304 TIME 10:40 AM ESTIMATE NO. 003 BID OPENING 02/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/25 R.E. NAME: ETHAN RETHERFORD DATE OF THIS ESTIMATE 09/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 179,174.78 2,449,767.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 816.26 816.26 SUBTOTAL AMOUNT EARNED 179,991.04 2,450,584.00 ORIGINAL CONTRACT AMOUNT 2,522,785.00 TOTAL WORK COMPLETED 179,991.04 2,450,584.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 179,991.04 2,450,584.00 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 04/24/25 40 07/08/25 00/00/00 08/26/25 36 1 0 0 100% 100% ETHAN RETHERFORD RESIDENT ENGINEER