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 10/22/25 EST. NO. 002 TIME 10:33 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 --------------------------------------------------------------------------- *** 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 10/22/25 EST. NO. 002 TIME 10:33 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 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-398404 TIME 10:33 AM ESTIMATE NO. 002 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 10/14/25 R.E. NAME: GARRETT ROTTNER DATE OF THIS ESTIMATE 10/22/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 19.000 66,500.00 30.000 105,000 002 CONSTRUCTION AREA SIGNS LS 73,700.0000 73,700.00 0.500 36,850.00 1.000 73,700 003 TRAFFIC CONTROL SYSTEM LS 345,820.0000 345,820.00 0.850 293,947.00 1.000 345,820 004 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 2,900.0000 17,400.00 5.000 14,500.00 6.000 17,400 005 PORTABLE FLASHING BEACONS (EA) EA 2,000.0000 4,000.00 1.000 2,000.00 2.000 4,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 200.0000 12,000.00 44.000 8,800.00 60.000 12,000 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.700 17,500.00 1.000 25,000 008 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 2,500.0000 5,000.00 2.000 5,000.00 2.000 5,000 SYSTEM 009 JOB SITE MANAGEMENT LS 16,300.0000 16,300.00 0.670 10,921.00 1.000 16,300 010 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.200 500.00 1.000 2,500 011 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 8,800.00 21.000 8,400 012 TEMPORARY FIBER ROLL LF 9.0000 5,940.00 825.000 7,425 013 TEMPORARY GRAVEL BAG BERM LF 35.0000 2,450.00 10.000 350.00 260.000 9,100 014 SAND COVER (SEAL) TON 150.0000 102,000.00 708.960 106,344.00 708.960 106,344 015 ASPHALT-RUBBER BINDER TON 817.0000 637,260.00 818.600 668,796.20 818.600 668,796 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,000.0000 144,000.00 78.390 156,780.00 78.390 156,780 017 PRECOATED AGGREGATE (SEAL COAT) TON 121.5000 653,670.00 5,700.690 692,633.84 5,700.690 692,633 018 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4500 108,000.00 241,768.000 108,795.60 241,768.000 108,795 019 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.3000 11,088.00 3,281.000 10,827.30 3,281.000 10,827 020 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 47,600.00 52,084.000 10,416.80 216,877.000 43,375 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 5,727.00 582.000 1,338.60 2,772.000 6,375 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 700.0000 700.00 0.700 490.00 1.000 700 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-398404 TIME 10:33 AM ESTIMATE NO. 002 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 10/14/25 R.E. NAME: GARRETT ROTTNER DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 5,400.00 1.000 27,000 PROGRAM CAS145 PAGE 3 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-398404 TIME 10:33 AM ESTIMATE NO. 002 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 10/14/25 R.E. NAME: GARRETT ROTTNER DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,218,690.34 2,453,272.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,100.00 SUBTOTAL AMOUNT EARNED 2,218,690.34 2,454,372.94 ORIGINAL CONTRACT AMOUNT 2,360,955.00 TOTAL WORK COMPLETED 2,218,690.34 2,454,372.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,218,690.34 2,454,372.94 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 06/09/25 30 09/02/25 09/02/25 10/14/25 30 0 0 0 100% 100% GARRETT ROTTNER RESIDENT ENGINEER