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 05/21/26 EST. NO. 001 TIME 10:13 AM R.E. NAME: ELAINE YIP 10-1K8204 --------------------------------------------------------------------------- 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 05/21/26 EST. NO. 001 TIME 10:13 AM R.E. NAME: ELAINE YIP 10-1K8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K8204 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 11/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: ELAINE YIP DATE OF THIS ESTIMATE 05/21/26 LOCATION PROGRESS ESTIMATE 10-CAL-26-18.1 ----------------- GEORGE REED, INC. CALAVERAS COUNTY NEAR MOKELUMNE HILL AT PO BOX 4760 INTERSECTION OF JUNCTION ROUTE 26 AND MODESTO CA 95352 ROUTE 49 FED. AID NO. SSTG-S026(33)E CONSTRUCT ROUNDABOUT, JPCP, EROSION CONTRO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.010 50.00 0.010 50 003 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 127,500.00 3.000 2,250.00 3.000 2,250 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 4,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 1.000 18,000.00 1.000 18,000 007 TRAFFIC CONTROL SYSTEM LS 240,500.0000 240,500.00 0.010 2,405.00 0.010 2,405 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 18,960.00 0.000 0 009 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 35.0000 13,300.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 4,950.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 100.0000 400.00 0.000 0 SYSTEM 012 TEMPORARY PAVEMENT MARKER EA 21.0000 6,300.00 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000 014 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 5,000.0000 20,000.00 0.000 0 SYSTEM 015 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.010 350.00 0.010 350 016 STORMWATER POLLUTION PREVENTION PLAN LS 1,950.0000 1,950.00 0.000 0 017 STORMWATER SAMPLING AND ANALYSIS DAY EA 295.0000 4,425.00 0.000 0 018 STORMWATER ANNUAL REPORT EA 3,000.0000 3,000.00 0.000 0 019 TEMPORARY EROSION CONTROL BLANKET SQYD 2.7500 5,170.00 0.000 0 020 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 782.0000 782.00 0.000 0 CONTROL) 021 TEMPORARY HYDRAULIC MULCH SQYD 2.1000 3,024.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 487.0000 2,922.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K8204 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 11/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: ELAINE YIP DATE OF THIS ESTIMATE 05/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 3.8200 9,550.00 0.000 0 024 TEMPORARY SILT FENCE LF 5.5000 4,840.00 0.000 0 025 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0 026 STREET SWEEPING LS 60,000.0000 60,000.00 0.000 0 027 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 028 TREATED WOOD WASTE LB 2.5000 5,525.00 0.000 0 029 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 0.900 40,500.00 0.900 40,500 030 ROADWAY EXCAVATION CY 55.0000 311,850.00 0.000 0 031 DITCH EXCAVATION CY 55.0000 44,550.00 0.000 0 032 IMPORTED BORROW (CY) CY 5.0000 13,200.00 0.000 0 033 ROCK BLANKET SQFT 22.0000 35,420.00 0.000 0 034 EDGING LF 90.0000 37,800.00 0.000 0 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 782.0000 2,346.00 0.000 0 036 HYDROMULCH SQFT 0.0900 4,419.00 0.000 0 037 HYDROSEED SQFT 0.1300 6,383.00 0.000 0 038 COMPOST (CY) CY 97.0000 15,520.00 0.000 0 039 PERMANENT EROSION CONTROL ESTABLISHMENT LS 49,385.0000 49,385.00 0.000 0 WORK 040 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 435,600.00 0.000 0 041 HOT MIX ASPHALT (TYPE A) TON 175.0000 806,750.00 0.000 0 042 TACK COAT TON 500.0000 6,000.00 0.000 0 043 JOINTED PLAIN CONCRETE PAVEMENT (COLORED CY 850.0000 187,000.00 0.000 0 AND TEXTURED) 044 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,200.0000 51,460.00 0.000 0 (F) 045 24" REINFORCED CONCRETE PIPE LF 340.0000 68,000.00 0.000 0 046 DRAINAGE INLET MARKER EA 40.0000 240.00 0.000 0 047 24" STEEL FLARED END SECTION EA 2,800.0000 14,000.00 0.000 0 048 REMOVE CULVERT (LF) LF 60.0000 12,000.00 0.000 0 049 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 400.0000 16,800.00 0.000 0 METHOD B) (CY) PROGRAM CAS145 PAGE 3 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K8204 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 11/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: ELAINE YIP DATE OF THIS ESTIMATE 05/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 1,040.00 0.000 0 051 DETECTABLE WARNING SURFACE SQFT 35.0000 17,150.00 0.000 0 052 MINOR CONCRETE (MISCELLANEOUS CY 1,850.0000 333,000.00 0.000 0 CONSTRUCTION) 053 MINOR CONCRETE (STAMPED CONCRETE) SQFT 19.0000 62,700.00 0.000 0 054 MISCELLANEOUS IRON AND STEEL LB 11.0000 9,053.00 0.000 0 (F) 055 REMOVE PAVEMENT MARKER EA 11.0000 3,190.00 0.000 0 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 27.0000 5,940.00 0.000 0 057 REMOVE ROADSIDE SIGN EA 150.0000 8,250.00 0.000 0 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 7,680.00 0.000 0 (0.063"-UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 3,800.00 0.000 0 (0.080"-UNFRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 2,912.00 0.000 0 (0.063"-FRAMED) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.0000 6,200.00 0.000 0 (0.080"-FRAMED) 062 ROADSIDE SIGN - ONE POST EA 375.0000 17,250.00 0.000 0 063 ROADSIDE SIGN - TWO POST EA 600.0000 6,600.00 0.000 0 064 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.0000 12,740.00 0.000 0 WET NIGHT VISIBILITY) 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 405.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 066 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 13,110.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 067 REMOVE PAINTED PAVEMENT MARKING SQFT 44.0000 9,680.00 0.000 0 068 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 18,300.00 0.000 0 069 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 42.0000 10,080.00 0.000 0 070 LIGHTING SYSTEM LS 259,840.0000 259,840.00 0.000 0 071 TRAFFIC MONITORING STATION SYSTEM LS 139,230.0000 139,230.00 0.000 0 072 FLASHING BEACON SYSTEM LS 146,420.0000 146,420.00 0.000 0 073 CAMERA SYSTEMS LS 27,370.0000 27,370.00 0.000 0 074 TEMPORARY LIGHTING SYSTEMS LS 140,030.0000 140,030.00 0.000 0 075 REMOVING LIGHTING SYSTEMS LS 8,760.0000 8,760.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K8204 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 11/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: ELAINE YIP DATE OF THIS ESTIMATE 05/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 93,555.00 93,555.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,555.00 93,555.00 076 MOBILIZATION LS 400,000.0000 400,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,491,051.00 TOTAL WORK COMPLETED 93,555.00 93,555.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,555.00 93,555.00 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 01/14/26 420 05/18/26 05/18/26 01/21/28 3 22 0 0 2% 1% PROGRESS IS SATISFACTORY ELAINE YIP RESIDENT ENGINEER