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 09/16/25 EST. NO. 001 TIME 11:49 AM R.E. NAME: GARRETT ROTTNER 09-398404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,100.00 E.W. @ L.S.(+) 080625 N 0001 1,100.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,100.00 TOTAL TO DATE 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 09/16/25 EST. NO. 001 TIME 11:49 AM R.E. NAME: GARRETT ROTTNER 09-398404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-398404 TIME 11:49 AM ESTIMATE NO. 001 BID OPENING 03/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/25 R.E. NAME: GARRETT ROTTNER DATE OF THIS ESTIMATE 09/16/25 LOCATION RERUN PROGRESS ESTIMATE 09-INY-395-T122.0/R129.5 ----------------------- AMERICAN PAVEMENT SYSTEMS, INYO COUNTY IN AND NEAR MESA FROM 0.4 MILE INC. SOUTH OF PLEASANT VALLEY DAM ROAD TO 1.3 1012 11TH STREET MILES NORTH OF GORGE ROAD MODESTO CA 95354 FED. AID NO. N O N E ASPHALTIC EMULSION (FOG SEAL COAT) & PRECO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 105,000.00 11.000 38,500.00 11.000 38,500 002 CONSTRUCTION AREA SIGNS LS 73,700.0000 73,700.00 0.500 36,850.00 0.500 36,850 003 TRAFFIC CONTROL SYSTEM LS 345,820.0000 345,820.00 0.150 51,873.00 0.150 51,873 004 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 2,900.0000 17,400.00 1.000 2,900.00 1.000 2,900 005 PORTABLE FLASHING BEACONS (EA) EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 200.0000 12,000.00 16.000 3,200.00 16.000 3,200 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.300 7,500.00 0.300 7,500 008 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 2,500.0000 5,000.00 0.000 0 SYSTEM 009 JOB SITE MANAGEMENT LS 16,300.0000 16,300.00 0.330 5,379.00 0.330 5,379 010 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.800 2,000.00 0.800 2,000 011 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 8,800.00 21.000 8,400.00 21.000 8,400 012 TEMPORARY FIBER ROLL LF 9.0000 5,940.00 825.000 7,425.00 825.000 7,425 013 TEMPORARY GRAVEL BAG BERM LF 35.0000 2,450.00 250.000 8,750.00 250.000 8,750 014 SAND COVER (SEAL) TON 150.0000 102,000.00 0.000 0 015 ASPHALT-RUBBER BINDER TON 817.0000 637,260.00 0.000 0 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,000.0000 144,000.00 0.000 0 017 PRECOATED AGGREGATE (SEAL COAT) TON 121.5000 653,670.00 0.000 0 018 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4500 108,000.00 0.000 0 019 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.3000 11,088.00 0.000 0 020 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 47,600.00 164,793.000 32,958.60 164,793.000 32,958 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 5,727.00 2,190.000 5,037.00 2,190.000 5,037 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 700.0000 700.00 0.300 210.00 0.300 210 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-398404 TIME 11:49 AM ESTIMATE NO. 001 BID OPENING 03/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/25 R.E. NAME: GARRETT ROTTNER DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFYING TRAFFIC MONITORING STATIONS LS 27,000.0000 27,000.00 0.800 21,600.00 0.800 21,600 PROGRAM CAS145 PAGE 3 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-398404 TIME 11:49 AM ESTIMATE NO. 001 BID OPENING 03/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/25 R.E. NAME: GARRETT ROTTNER DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 234,582.60 234,582.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,100.00 1,100.00 SUBTOTAL AMOUNT EARNED 235,682.60 235,682.60 ORIGINAL CONTRACT AMOUNT 2,360,955.00 TOTAL WORK COMPLETED 235,682.60 235,682.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 235,682.60 235,682.60 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 06/09/25 30 09/02/25 09/02/25 10/14/25 11 0 0 0 10% 37% PROGRESS IS SATISFACTORY GARRETT ROTTNER RESIDENT ENGINEER