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 09/19/25 EST. NO. 001 TIME 07:52 AM R.E. NAME: SCOTT EAGAN 09-398504 --------------------------------------------------------------------------- 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 09/19/25 EST. NO. 001 TIME 07:52 AM R.E. NAME: SCOTT EAGAN 09-398504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLOSEOUT DOCUMENTS -30,000.00 001 -30,000.00 -30,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-398504 TIME 07:52 AM ESTIMATE NO. 001 BID OPENING 03/18/25 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: SCOTT EAGAN DATE OF THIS ESTIMATE 09/19/25 LOCATION RERUN PROGRESS ESTIMATE 09-MNO-395-R44.6/50.7 ----------------------- AMERICAN PAVEMENT SYSTEMS, MONO COUNTY NEAR LEE VINING FROM 0.3 MILE INC. SOUTH OF OLD WEST PORTAL ROAD TO 0.2 MILE 1012 11TH STREET SOUTH OF UTILITY 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 4,000.0000 100,000.00 13.000 52,000.00 13.000 52,000 002 CONSTRUCTION AREA SIGNS LS 79,000.0000 79,000.00 0.500 39,500.00 0.500 39,500 003 TRAFFIC CONTROL SYSTEM LS 367,000.0000 367,000.00 0.520 190,840.00 0.520 190,840 004 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 2,500.0000 10,000.00 4.000 10,000.00 4.000 10,000 005 PORTABLE FLASHING BEACONS (EA) EA 2,000.0000 4,000.00 1.040 2,080.00 1.040 2,080 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 400.0000 20,000.00 26.000 10,400.00 26.000 10,400 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.520 20,800.00 0.520 20,800 008 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 2,500.0000 5,000.00 1.040 2,600.00 1.040 2,600 SYSTEM 009 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.520 13,000.00 0.520 13,000 010 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.520 1,300.00 0.520 1,300 011 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 1,200.00 2.080 832.00 2.080 832 012 TEMPORARY GRAVEL BAG BERM LF 35.0000 11,550.00 171.600 6,006.00 171.600 6,006 013 SAND COVER (SEAL) TON 150.0000 85,500.00 554.200 83,130.00 554.200 83,130 014 ASPHALT-RUBBER BINDER TON 570.0000 376,200.00 582.000 331,740.00 582.000 331,740 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,000.0000 126,000.00 68.080 136,160.00 68.080 136,160 016 PRECOATED AGGREGATE (SEAL COAT) TON 140.0000 634,200.00 4,327.610 605,865.40 4,327.610 605,865 017 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3800 72,580.00 0.000 0 018 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.5000 9,500.00 0.000 0 019 REMOVE PAINTED TRAFFIC STRIPE LF 0.1000 19,000.00 185,876.000 18,587.60 185,876.000 18,587 020 REMOVE PAINTED PAVEMENT MARKING SQFT 1.5000 3,825.00 2,323.000 3,484.50 2,323.000 3,484 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.520 2,600.00 0.520 2,600 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-398504 TIME 07:52 AM ESTIMATE NO. 001 BID OPENING 03/18/25 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: SCOTT EAGAN DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,530,925.50 1,530,925.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,530,925.50 1,530,925.50 ORIGINAL CONTRACT AMOUNT 1,997,055.00 TOTAL WORK COMPLETED 1,530,925.50 1,530,925.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 1,500,925.50 1,500,925.50 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 04/25/25 25 08/25/25 08/25/25 10/02/25 13 3 0 0 76% 52% PROGRESS IS SATISFACTORY SCOTT EAGAN RESIDENT ENGINEER