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 07/23/26 EST. NO. 002 TIME 10:30 AM R.E. NAME: HIGGINS KYLE 02-2K2204 --------------------------------------------------------------------------- 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 07/23/26 EST. NO. 002 TIME 10:30 AM R.E. NAME: HIGGINS KYLE 02-2K2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K2204 TIME 10:30 AM ESTIMATE NO. 002 BID OPENING 03/03/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 07/23/26 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-36-0.0/14.2 ----------------------- AMERICAN PAVEMENT SYSTEMS, TRINITY COUNTY NEAR MAD RIVER FROM TRINITY INC. COUNTY LINE TO 4.1 MILES EAST OF SOUTH 1012 11TH STREET FORK MOUNTAIN 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 4,000.0000 100,000.00 17.000 68,000.00 25.000 100,000 003 CONSTRUCTION AREA SIGNS LS 47,186.0000 47,186.00 0.250 11,796.50 1.000 47,186 004 TRAFFIC CONTROL SYSTEM LS 348,400.0000 348,400.00 0.680 236,912.00 1.000 348,400 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 6.0000 3,420.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,000.0000 20,000.00 0.680 13,600.00 1.000 20,000 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.680 23,800.00 1.000 35,000 008 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 3,800.0000 3,800.00 0.680 2,584.00 1.000 3,800 009 JOB SITE MANAGEMENT LS 24,300.0000 24,300.00 1.000 24,300.00 1.000 24,300 010 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 011 SAND COVER (SEAL) TON 100.0000 46,000.00 573.000 57,300.00 573.000 57,300 012 ASPHALT-RUBBER BINDER TON 550.0000 302,500.00 550.000 302,500.00 550.000 302,500 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 22,500.00 7.000 10,500.00 7.000 10,500 014 ASPHALTIC EMULSION (FLUSH COAT) TON 1,500.0000 78,000.00 68.300 102,450.00 68.300 102,450 015 PRECOATED AGGREGATE (SEAL COAT) TON 109.0000 366,240.00 3,360.000 366,240.00 3,360.000 366,240 016 REPLACE ASPHALT CONCRETE SURFACING CY 580.0000 406,000.00 700.000 406,000 017 THERMOPLASTIC PAVEMENT MARKING SQFT 12.7500 11,475.00 901.000 11,487.75 901.000 11,487 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 253,800.00 280,686.000 252,617.40 280,686.000 252,617 (ENHANCED WET NIGHT VISIBILITY) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 30.0000 3,300.00 800.000 24,000.00 800.000 24,000 (ENHANCED WET NIGHT VISIBILITY) 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 1,350.00 900.000 1,350 PROGRAM CAS145 PAGE 2 DATE 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K2204 TIME 10:30 AM ESTIMATE NO. 002 BID OPENING 03/03/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 07/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,508,087.65 2,120,631.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,508,087.65 2,120,631.15 ORIGINAL CONTRACT AMOUNT 2,080,771.00 TOTAL WORK COMPLETED 1,508,087.65 2,120,631.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,508,087.65 2,120,631.15 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 04/13/26 25 06/10/26 06/10/26 07/21/26 25 3 0 0 99% 100% PROGRESS IS SATISFACTORY HIGGINS KYLE RESIDENT ENGINEER