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 08/21/26 EST. NO. 002 TIME 12:04 PM 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 08/21/26 EST. NO. 002 TIME 12:04 PM 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 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J5504 TIME 12:04 PM ESTIMATE NO. 002 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 08/20/26 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 08/21/26 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 1.000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (LS) LS 110,000.0000 110,000.00 0.182 20,020.00 0.182 20,020 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.110 715.00 0.360 2,340 004 TRAFFIC CONTROL SYSTEM LS 750,000.0000 750,000.00 0.182 136,500.00 0.182 136,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,500.0000 4,500.00 0.182 819.00 0.182 819 SYSTEMS (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.182 1,456.00 0.182 1,456 007 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 6,000.0000 6,000.00 0.182 1,092.00 0.182 1,092 008 JOB SITE MANAGEMENT LS 3,450.0000 3,450.00 0.182 627.90 0.182 627 009 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 010 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 2.000 4,500.00 2.000 4,500 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 24,265.000 121,325.00 24,265.000 121,325 014 TEMPORARY SILT FENCE LF 4.5000 108,000.00 23,995.000 107,977.50 23,995.000 107,977 015 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 25,000 018 ROADWAY EXCAVATION CY 30.0000 144,300.00 2,400.000 72,000.00 2,400.000 72,000 019 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 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J5504 TIME 12:04 PM ESTIMATE NO. 002 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 08/20/26 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 08/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,800.000 286,400.00 35,800.000 286,400 025 CEMENT (FULL DEPTH RECYCLING-CEMENT) TON 220.0000 244,200.00 247.480 54,445.60 247.480 54,445 026 ASPHALTIC EMULSION (FULL DEPTH TON 535.0000 24,610.00 9.610 5,141.35 9.610 5,141 RECYCLING-CEMENT) 027 SAND COVER (FULL DEPTH RECYCLING-CEMENT) TON 32.0000 4,800.00 31.040 993.28 31.040 993 028 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 19,380.00 405.000 3,442.50 405.000 3,442 032 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 92.600 2,778.00 92.600 2,778 037 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 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J5504 TIME 12:04 PM ESTIMATE NO. 002 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 08/20/26 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 08/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 822,933.13 849,558.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 822,933.13 849,558.13 050 MOBILIZATION LS 314,656.9500 314,656.95 0.750 235,992.71 0.750 235,992 ORIGINAL CONTRACT AMOUNT 5,912,969.00 TOTAL WORK COMPLETED 1,058,925.84 1,085,550.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,058,925.84 1,085,550.84 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 07/27/26 07/27/26 10/26/26 10 149 0 0 18% 18% PROGRESS IS SATISFACTORY HENRY, AUSTIN RESIDENT ENGINEER