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 11/19/25 EST. NO. 003 TIME 04:04 PM R.E. NAME: RIDDLE NICHOLAS 02-1K1804 --------------------------------------------------------------------------- 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 11/19/25 EST. NO. 003 TIME 04:04 PM R.E. NAME: RIDDLE NICHOLAS 02-1K1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K1804 TIME 04:04 PM ESTIMATE NO. 003 BID OPENING 04/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 11/19/25 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- ROLL'N ROCK CONSTRUCTION, INC. SISKIYOU COUNTY NEAR DUNSMUIR AT VARIOUS 5527 TRUCK VILLAGE DR. LOCATIONS FROM 0.1 MILE SOUTH OF MOUNT SHASTA CA 96067 SOUTHBOUND DUNSMUIR UNDERCROSSING TO 0.1 MILE NORTH OF HILT ROAD OVERCROSSING FED. AID NO. N O N E ROADSIDE SIGNS AND PAVEMENT DELINEATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 10,000.00 6.000 1,500.00 23.000 5,750 003 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000 004 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 200.0000 8,000.00 15.000 3,000.00 30.000 6,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 2.0000 208.00 0.000 0 008 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 009 WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 010 TREATED WOOD WASTE LB 0.2500 922.50 3,840.000 960 011 PAVEMENT MARKER EA 16.0000 142,720.00 7,193.000 115,088 (RETROREFLECTIVE-RECESSED) 012 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 13,000.00 123.000 12,300 013 REMOVE ROADSIDE SIGN PANEL EA 100.0000 2,100.00 19.000 1,900 014 REMOVE ROADSIDE SIGN (STEEL POST) EA 100.0000 9,200.00 87.000 8,700 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 33,120.00 2,758.000 33,096 (0.063"-UNFRAMED) 016 ROADSIDE SIGN - ONE POST EA 500.0000 140,000.00 275.000 137,500 017 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 100.0000 1,700.00 12.000 1,200 POST 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.7500 336,775.00 72,311.000 343,477 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 3,850.00 1,087.000 3,804 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 36-12) 020 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 22.5000 63,450.00 2,596.000 58,410 WET NIGHT VISIBILITY) (RECESSED) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K1804 TIME 04:04 PM ESTIMATE NO. 003 BID OPENING 04/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 11/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 11.5000 45,195.00 4,386.000 50,439 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K1804 TIME 04:04 PM ESTIMATE NO. 003 BID OPENING 04/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 11/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,200.00 1,048,974.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 7,200.00 1,048,974.75 ORIGINAL CONTRACT AMOUNT 1,080,590.50 TOTAL WORK COMPLETED 7,200.00 1,048,974.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,200.00 1,048,974.75 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 06/25/25 40 09/15/25 09/15/25 12/22/25 23 26 0 0 93% 58% PROGRESS IS SATISFACTORY RIDDLE NICHOLAS RESIDENT ENGINEER