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 08/24/26 EST. NO. 001 TIME 09:42 AM R.E. NAME: GASIK JOEL 02-2K1604 --------------------------------------------------------------------------- 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 08/24/26 EST. NO. 001 TIME 09:42 AM R.E. NAME: GASIK JOEL 02-2K1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K1604 TIME 09:42 AM ESTIMATE NO. 001 BID OPENING 04/16/26 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: GASIK JOEL DATE OF THIS ESTIMATE 08/24/26 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- ROLL N ROCK CONSTRUCTION, INC. SHASTA COUNTY NEAR COTTONWOOD AT VARIOUS 5527 TRUCK VILLAGE DR. LOCATIONS FROM 0.2 MILE SOUTH OF GAS POINT MOUNT SHASTA CA 96067 ROAD OVERCROSSING TO 0.2 MILE NORTH OF CRAG VIEW DRIVE UNDERCROSSING FED. AID NO. N O N E INSTALL ROADWAY SIGNS, STRIPING AND MARKIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 15,000.00 0.080 20.00 0.080 20 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 004 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.080 20,000.00 0.080 20,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.080 720.00 0.080 720 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.080 800.00 0.080 800 007 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 008 TREATED WOOD WASTE LB 0.5500 2,744.50 0.000 0 009 PAVEMENT MARKER EA 14.0000 144,200.00 4,025.000 56,350.00 4,025.000 56,350 (RETROREFLECTIVE-RECESSED) 010 REMOVE ROADSIDE SIGN (WOOD POST) EA 70.0000 11,900.00 0.000 0 011 REMOVE ROADSIDE SIGN PANEL EA 50.0000 2,800.00 0.000 0 012 REMOVE ROADSIDE SIGN (STEEL POST) EA 70.0000 9,100.00 0.000 0 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 53,640.00 0.000 0 (0.063"-UNFRAMED) 014 ROADSIDE SIGN - ONE POST EA 525.0000 183,750.00 0.000 0 015 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 100.0000 2,800.00 0.000 0 POST 016 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.5000 69,595.00 1,376.000 21,328.00 1,376.000 21,328 WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.7500 342,375.00 37,369.000 140,133.75 37,369.000 140,133 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.7500 41,625.00 11,302.000 42,382.50 11,302.000 42,382 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 36-12) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 33,240.00 5,299.000 31,794.00 5,299.000 31,794 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 020 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 21.0000 79,170.00 1,375.000 28,875.00 1,375.000 28,875 WET NIGHT VISIBILITY) (RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K1604 TIME 09:42 AM ESTIMATE NO. 001 BID OPENING 04/16/26 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: GASIK JOEL DATE OF THIS ESTIMATE 08/24/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 49,390.00 2,751.000 30,261.00 2,751.000 30,261 PROGRAM CAS145 PAGE 3 DATE 08/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K1604 TIME 09:42 AM ESTIMATE NO. 001 BID OPENING 04/16/26 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: GASIK JOEL DATE OF THIS ESTIMATE 08/24/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 382,664.25 382,664.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 382,664.25 382,664.25 ORIGINAL CONTRACT AMOUNT 1,332,829.50 TOTAL WORK COMPLETED 382,664.25 382,664.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 382,664.25 382,664.25 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 06/23/26 60 07/07/26 07/07/26 10/05/26 5 33 0 0 29% 8% PROGRESS IS SATISFACTORY GASIK JOEL RESIDENT ENGINEER