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 10/13/25 EST. NO. 004 TIME 09:25 AM R.E. NAME: WORDEN EDWARD 02-1K0204 --------------------------------------------------------------------------- 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 10/13/25 EST. NO. 004 TIME 09:25 AM R.E. NAME: WORDEN EDWARD 02-1K0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 '25 -10,000.00 002 RTN CEM 4401 '25 10,000.00 003 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 002 RTN CEM 2402 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K0204 TIME 09:25 AM ESTIMATE NO. 004 BID OPENING 01/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/11/25 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 10/13/25 LOCATION FINAL ESTIMATE 02-TRI-299-53.5/61.0 -------------- AMERICAN PAVEMENT SYSTEMS, TRINITY COUNTY IN AND NEAR WEAVERVILLE AND INC. AT AND NEAR DOUGLAS CITY FROM 0.1 MILE 1012 11TH STREET WEST OF INDUSTRIAL PARKWAY TO STEEL BRIDGE MODESTO CA 95354 ROAD FED. AID NO. N O N E PLACE AR CHIP SEAL AND REPLACE ASPHALT CON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 100,000.00 25.000 100,000 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 004 TRAFFIC CONTROL SYSTEM LS 221,888.7500 221,888.75 1.000 221,888 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 5,450.00 1,090.000 5,450 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,000.0000 10,000.00 1.000 10,000 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 54.0000 2,700.00 50.000 2,700 009 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 010 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 011 TREATED WOOD WASTE LB 36.0000 1,728.00 48.000 1,728 012 SAND COVER (SEAL) TON 150.0000 57,000.00 380.400 57,060 013 ASPHALT-RUBBER BINDER TON 600.0000 270,000.00 384.150 230,490 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,250.0000 6,250.00 5.000 6,250 015 ASPHALTIC EMULSION (FLUSH COAT) TON 1,250.0000 53,750.00 46.870 58,587 016 PRECOATED AGGREGATE (SEAL COAT) TON 125.0000 343,750.00 2,807.940 350,992 017 REPLACE ASPHALT CONCRETE SURFACING CY 645.0000 193,500.00 334.050 215,462 018 REMOVE PAVEMENT MARKER EA 3.1000 10,881.00 3,502.000 10,856 019 PAVEMENT MARKER EA 13.1500 46,156.50 3,517.000 46,248 (RETROREFLECTIVE-RECESSED) 020 REMOVE ROADSIDE SIGN EA 150.0000 150.00 1.000 150 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.7500 811.25 58.500 804 (0.080"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 450.0000 3,150.00 7.000 3,150 PROGRAM CAS145 PAGE 2 DATE 10/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K0204 TIME 09:25 AM ESTIMATE NO. 004 BID OPENING 01/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/11/25 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 10/13/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.1500 152,950.00 127,241.000 146,327 024 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.8000 8,064.00 3,420.000 9,576 025 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 11.3000 27,911.00 2,320.000 26,216 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 9,262.50 2,751.000 10,316 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K0204 TIME 09:25 AM ESTIMATE NO. 004 BID OPENING 01/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/11/25 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 10/13/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,586,753.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 1,586,753.53 ORIGINAL CONTRACT AMOUNT 1,597,853.00 TOTAL WORK COMPLETED 0.00 1,586,753.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,586,753.53 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 02/27/25 25 07/14/25 07/14/25 08/11/25 21 0 0 0 100% 100% WORDEN EDWARD RESIDENT ENGINEER