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 08/20/26 EST. NO. 001 TIME 10:57 AM R.E. NAME: ROONEY, MATTHEW 01-0P5404 --------------------------------------------------------------------------- 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 08/20/26 EST. NO. 001 TIME 10:57 AM R.E. NAME: ROONEY, MATTHEW 01-0P5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P5404 TIME 10:57 AM ESTIMATE NO. 001 BID OPENING 04/23/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: ROONEY, MATTHEW DATE OF THIS ESTIMATE 08/20/26 LOCATION PROGRESS ESTIMATE 01-HUM-101-R22.4 ----------------- 01-HUM-101-23.8/28.0 AMERICAN PAVEMENT SYSTEMS, HUMBOLDT COUNTY NEAR MIRANDA AT FRENCH INC. ROAD UNDERCROSSING AND FROM SALMON CREEK 1012 11TH STREET, SUITE 1000 BRIDGE TO MYERS FLAT SEPARATION MODESTO CA 95354 FED. AID NO. N O N E PLACE MICRO-SURFACING, PAVE HMA (TYPE A), ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,625.0000 2,625.00 1.000 2,625.00 1.000 2,625 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 6,000.00 4.000 800.00 4.000 800 003 CONSTRUCTION AREA SIGNS LS 8,872.0000 8,872.00 0.500 4,436.00 0.500 4,436 004 TRAFFIC CONTROL SYSTEM LS 125,750.0000 125,750.00 0.130 16,347.50 0.130 16,347 005 STATIONARY IMPACT ATTENUATOR VEHICLE LS 13,650.0000 13,650.00 0.130 1,774.50 0.130 1,774 (LS) 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 8.6700 1,820.70 210.000 1,820.70 210.000 1,820 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3700 28,601.00 77,300.000 28,601.00 77,300.000 28,601 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,780.0000 3,780.00 0.000 0 SYSTEMS (LS) 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,830.0000 4,830.00 0.130 627.90 0.130 627 010 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.130 5,200.00 0.130 5,200 011 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 012 MICRO-SURFACING TON 251.7500 438,045.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 299.0000 203,320.00 0.000 0 014 TACK COAT TON 661.0000 2,049.10 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.5000 37,590.00 0.000 0 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.8300 18,919.10 0.000 0 017 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.7500 11,970.00 0.000 0 WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 69.30 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 23,877.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 124,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.2500 7,245.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P5404 TIME 10:57 AM ESTIMATE NO. 001 BID OPENING 04/23/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: ROONEY, MATTHEW DATE OF THIS ESTIMATE 08/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 41,080.00 158,000.000 41,080.00 158,000.000 41,080 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.7800 2,947.80 510.000 2,947.80 510.000 2,947 024 6" RUMBLE STRIP (ASPHALT CONCRETE STA 47.2500 9,450.00 0.000 0 PAVEMENT) 025 12" RUMBLE STRIP (ASPHALT CONCRETE STA 47.2500 17,955.00 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P5404 TIME 10:57 AM ESTIMATE NO. 001 BID OPENING 04/23/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: ROONEY, MATTHEW DATE OF THIS ESTIMATE 08/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 107,760.40 107,760.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 107,760.40 107,760.40 ORIGINAL CONTRACT AMOUNT 1,176,896.00 TOTAL WORK COMPLETED 107,760.40 107,760.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 107,760.40 107,760.40 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 06/08/26 30 08/14/26 08/14/26 09/25/26 4 0 0 0 9% 13% PROGRESS IS SATISFACTORY ROONEY, MATTHEW RESIDENT ENGINEER