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 07/22/26 EST. NO. 001 TIME 08:41 AM R.E. NAME: HENRY, AUSTIN 02-0J5504 --------------------------------------------------------------------------- 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 07/22/26 EST. NO. 001 TIME 08:41 AM R.E. NAME: HENRY, AUSTIN 02-0J5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J5504 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 10/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 07/22/26 LOCATION PROGRESS ESTIMATE 02-SIS-161-4.5/9.1 ----------------- ROCKY MOUNTAIN CONSTRUCTION, SISKIYOU COUNTY NEAR DORRIS FROM 4.5 MILES LLC EAST OF ROUTE 97 TO 2.1 MILES WEST OF 4815 TINGLEY LANE #A FUGATE ROAD KLAMATH FALLS OR 97603 FED. AID NO. ACST-S161(3) FULL DEPTH RECYCLING-CEMENT, PLACE HMA & R ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.000 0 002 TIME-RELATED OVERHEAD (LS) LS 110,000.0000 110,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.250 1,625.00 0.250 1,625 004 TRAFFIC CONTROL SYSTEM LS 750,000.0000 750,000.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,500.0000 4,500.00 0.000 0 SYSTEMS (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.000 0 007 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 6,000.0000 6,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 3,450.0000 3,450.00 0.000 0 009 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.000 0 010 STORMWATER ANNUAL REPORT EA 3,000.0000 6,000.00 0.000 0 011 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 2,250.0000 13,500.00 0.000 0 CONTROL) 012 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.2500 32,125.00 0.000 0 MATRIX) 013 TEMPORARY FIBER ROLL LF 5.0000 120,000.00 0.000 0 014 TEMPORARY SILT FENCE LF 4.5000 108,000.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 430.0000 430.00 0.000 0 016 TREATED WOOD WASTE LB 1.5000 960.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 018 ROADWAY EXCAVATION CY 30.0000 144,300.00 0.000 0 019 SHOULDER BACKING TON 40.0000 236,800.00 0.000 0 020 INTERPRETIVE DISPLAY FRAME AND PANEL EA 1,500.0000 9,000.00 0.000 0 021 FIBER REINFORCED MATRIX (SQFT) SQFT 3.0000 10,260.00 0.000 0 022 FINISHING ROADWAY LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J5504 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 10/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 18,000.00 0.000 0 024 FULL DEPTH RECYCLING-CEMENT SQYD 8.0000 572,800.00 0.000 0 025 CEMENT (FULL DEPTH RECYCLING-CEMENT) TON 220.0000 244,200.00 0.000 0 026 ASPHALTIC EMULSION (FULL DEPTH TON 535.0000 24,610.00 0.000 0 RECYCLING-CEMENT) 027 SAND COVER (FULL DEPTH RECYCLING-CEMENT) TON 32.0000 4,800.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 110.0000 2,970,000.00 0.000 0 029 DATA CORE LS 4,380.0000 4,380.00 0.000 0 030 TACK COAT TON 535.0000 24,075.00 0.000 0 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.5000 19,380.00 0.000 0 032 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 245.0000 490.00 0.000 0 METHOD B) (CY) 033 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 100.0000 800.00 0.000 0 034 DETECTABLE WARNING SURFACE SQFT 85.0000 2,550.00 0.000 0 035 MINOR CONCRETE (SIDEWALK) CY 1,050.0000 15,750.00 0.000 0 036 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 30.0000 2,700.00 0.000 0 037 DELINEATOR (CLASS 2) EA 65.0000 11,050.00 0.000 0 038 MILEPOST MARKER EA 75.0000 750.00 0.000 0 039 OBJECT MARKER (TYPE L-1) EA 75.0000 900.00 0.000 0 040 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 1,650.00 0.000 0 041 REMOVE ROADSIDE SIGN (STEEL POST) EA 150.0000 450.00 0.000 0 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0500 2,584.30 0.000 0 (0.080"-UNFRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.6500 1,808.35 0.000 0 (0.063"-FRAMED) 044 ROADSIDE SIGN - ONE POST EA 575.0000 6,325.00 0.000 0 045 ROADSIDE SIGN - TWO POST EA 750.0000 2,250.00 0.000 0 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 30,600.00 0.000 0 047 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 134.40 0.000 0 048 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 5.0000 2,850.00 0.000 0 12-3) 049 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 0.5000 9,900.00 0.000 0 36-12) PROGRAM CAS145 PAGE 3 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J5504 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 10/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,625.00 26,625.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,625.00 26,625.00 050 MOBILIZATION LS 314,656.9500 314,656.95 0.000 0 ORIGINAL CONTRACT AMOUNT 5,912,969.00 TOTAL WORK COMPLETED 26,625.00 26,625.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,625.00 26,625.00 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 12/19/25 55 00/00/00 00/00/00 10/06/26 0 136 0 0 0% 0% PROGRESS IS SATISFACTORY HENRY, AUSTIN RESIDENT ENGINEER