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 10/27/25 EST. NO. 003 TIME 11:30 AM R.E. NAME: HIGGINS KYLE 02-1K0604 --------------------------------------------------------------------------- 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 10/27/25 EST. NO. 003 TIME 11:30 AM R.E. NAME: HIGGINS KYLE 02-1K0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 002 MISSING CEM 4401 10,000.00 003 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 002 MISSING CEM 2402 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K0604 TIME 11:30 AM ESTIMATE NO. 003 BID OPENING 05/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 10/27/25 LOCATION SEMI-FINAL ESTIMATE 02-TEH-36-R75.1/78.4 ------------------- AMERICAN PAVEMENT SYSTEMS, TEHAMA COUNTY ABOUT 6 MILES WEST OF INC. MINERAL FROM LITTLE GIANT MILL ROAD TO 0.8 1012 11TH STREET MILE WEST OF DIAMOND ROAD MODESTO CA 95354 FED. AID NO. N O N E PLACE ASPHALT RUBBER CHIP SEAL AND REPLACE ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.0000 60,000.00 20.000 60,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 004 TRAFFIC CONTROL SYSTEM LS 86,000.0000 86,000.00 1.000 86,000 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 21.0000 882.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 7,500.0000 7,500.00 1.000 7,500 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 75.0000 3,000.00 39.000 2,925.00 40.000 3,000 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 010 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 011 SAND COVER (SEAL) TON 100.0000 9,500.00 95.880 9,588 012 ASPHALT-RUBBER BINDER TON 650.0000 78,000.00 104.230 67,749 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 8,400.00 7.000 8,400 014 ASPHALTIC EMULSION (FLUSH COAT) TON 1,200.0000 13,200.00 12.580 15,096 015 PRECOATED AGGREGATE (SEAL COAT) TON 135.0000 94,500.00 720.000 97,200 016 REPLACE ASPHALT CONCRETE SURFACING CY 800.0000 152,000.00 190.000 152,000 017 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 4,180.00 352.500 3,877 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 70,620.00 63,038.000 69,341 (ENHANCED WET NIGHT VISIBILITY) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,240.00 306.000 1,224 (ENHANCED WET NIGHT VISIBILITY) 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,040.00 380.000 3,040 PROGRAM CAS145 PAGE 2 DATE 10/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K0604 TIME 11:30 AM ESTIMATE NO. 003 BID OPENING 05/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 10/27/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,925.00 611,516.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,925.00 611,516.80 ORIGINAL CONTRACT AMOUNT 619,562.00 TOTAL WORK COMPLETED 2,925.00 611,516.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 22,925.00 611,516.80 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 06/10/25 20 08/18/25 08/18/25 09/09/25 16 0 0 0 100% 100% HIGGINS KYLE RESIDENT ENGINEER