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 06/15/26 EST. NO. 001 TIME 03:49 PM R.E. NAME: 19596 MONO WAY 10-1U0504 --------------------------------------------------------------------------- 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 06/15/26 EST. NO. 001 TIME 03:49 PM R.E. NAME: 19596 MONO WAY 10-1U0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1U0504 TIME 03:49 PM ESTIMATE NO. 001 BID OPENING 02/25/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: 19596 MONO WAY DATE OF THIS ESTIMATE 06/15/26 LOCATION PROGRESS ESTIMATE 10-TUO-108-13.4/R18.9 ----------------- GEORGE REED, INC. TUOLUMNE COUNTY NEAR SIERRA VILLAGE FROM 1200 SCENIC DRIVE, SUITE 200 COFFIL ROAD TO 0.1 MILE WEST OF EAST LONG MODESTO CA 95350 BARN CONN FED. AID NO. N O N E COLD PLANE, HMA, STRIPING, RUMBLE STRIP, A ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 110,000.00 15.000 30,000.00 15.000 30,000 003 CONSTRUCTION AREA SIGNS LS 7,900.0000 7,900.00 0.500 3,950.00 0.500 3,950 004 TRAFFIC CONTROL SYSTEM LS 398,860.0000 398,860.00 0.270 107,692.20 0.270 107,692 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 3,500.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.270 13,500.00 0.270 13,500 007 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.270 20,250.00 0.270 20,250 008 WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.500 600.00 0.500 600 009 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 010 SHOULDER BACKING TON 180.0000 95,400.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 92.0000 1,545,600.00 3,547.720 326,390.24 3,547.720 326,390 012 DATA CORE LS 4,000.0000 4,000.00 0.000 0 013 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 1,420.00 0.000 0 014 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 31,800.00 0.000 0 015 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 200.0000 2,560.00 0.000 0 AREA) 016 TACK COAT TON 500.0000 35,000.00 31.340 15,670.00 31.340 15,670 017 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 16,600.00 14,643.000 14,643.00 14,643.000 14,643 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6000 403,000.00 55,718.640 144,868.46 55,718.640 144,868 019 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 300.0000 4,800.00 0.000 0 020 PAVEMENT MARKER EA 5.5000 20,020.00 0.000 0 (RETROREFLECTIVE-RECESSED) 021 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 36,000.00 0.000 0 022 PAINT PAVEMENT MARKING (2-COAT) SQFT 17.7500 2,840.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/15/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1U0504 TIME 03:49 PM ESTIMATE NO. 001 BID OPENING 02/25/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: 19596 MONO WAY DATE OF THIS ESTIMATE 06/15/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" RUMBLE STRIP (ASPHALT CONCRETE STA 40.0000 8,400.00 0.000 0 PAVEMENT-SINUSOIDAL) 024 12" RUMBLE STRIP (ASPHALT CONCRETE STA 45.0000 11,250.00 0.000 0 PAVEMENT) 025 12" RUMBLE STRIP (ASPHALT CONCRETE STA 45.0000 9,900.00 0.000 0 PAVEMENT-SINUSOIDAL) PROGRAM CAS145 PAGE 3 DATE 06/15/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1U0504 TIME 03:49 PM ESTIMATE NO. 001 BID OPENING 02/25/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: 19596 MONO WAY DATE OF THIS ESTIMATE 06/15/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 679,563.90 679,563.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 679,563.90 679,563.90 026 MOBILIZATION LS 300,000.0000 300,000.00 0.950 285,000.00 0.950 285,000 ORIGINAL CONTRACT AMOUNT 3,177,050.00 TOTAL WORK COMPLETED 964,563.90 964,563.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 964,563.90 964,563.90 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 04/08/26 55 05/04/26 05/04/26 08/14/26 15 19 0 0 30% 27% PROGRESS IS SATISFACTORY 19596 MONO WAY RESIDENT ENGINEER