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 07/21/26 EST. NO. 002 TIME 11:30 AM R.E. NAME: JONATHAN NGAI 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 07/21/26 EST. NO. 002 TIME 11:30 AM R.E. NAME: JONATHAN NGAI 10-1U0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1U0504 TIME 11:30 AM ESTIMATE NO. 002 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 07/20/26 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 07/21/26 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 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 110,000.00 20.000 40,000.00 35.000 70,000 003 CONSTRUCTION AREA SIGNS LS 7,900.0000 7,900.00 0.500 3,950 004 TRAFFIC CONTROL SYSTEM LS 398,860.0000 398,860.00 0.360 143,589.60 0.630 251,281 005 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 0.360 18,000.00 0.630 31,500 007 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.360 27,000.00 0.630 47,250 008 WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.500 600 009 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 2.000 1,000 010 SHOULDER BACKING TON 180.0000 95,400.00 493.140 88,765.20 493.140 88,765 011 HOT MIX ASPHALT (TYPE A) TON 92.0000 1,545,600.00 7,988.540 734,945.68 11,536.260 1,061,335 012 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 013 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 1,420.00 598.000 1,196.00 598.000 1,196 014 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 31,800.00 15,618.000 31,236.00 15,618.000 31,236 015 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 200.0000 2,560.00 12.800 2,560.00 12.800 2,560 AREA) 016 TACK COAT TON 500.0000 35,000.00 30.750 15,375.00 62.090 31,045 017 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 16,600.00 1,573.000 1,573.00 16,216.000 16,216 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6000 403,000.00 99,221.600 257,976.16 154,940.240 402,844 019 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 300.0000 4,800.00 16.000 4,800.00 16.000 4,800 020 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 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1U0504 TIME 11:30 AM ESTIMATE NO. 002 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 07/20/26 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 98.730 3,949.20 98.730 3,949 PAVEMENT-SINUSOIDAL) 024 12" RUMBLE STRIP (ASPHALT CONCRETE STA 45.0000 11,250.00 246.980 11,114.10 246.980 11,114 PAVEMENT) 025 12" RUMBLE STRIP (ASPHALT CONCRETE STA 45.0000 9,900.00 131.470 5,916.15 131.470 5,916 PAVEMENT-SINUSOIDAL) PROGRAM CAS145 PAGE 3 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1U0504 TIME 11:30 AM ESTIMATE NO. 002 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 07/20/26 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,391,996.09 2,071,559.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,391,996.09 2,071,559.99 026 MOBILIZATION LS 300,000.0000 300,000.00 0.050 15,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,177,050.00 TOTAL WORK COMPLETED 1,406,996.09 2,371,559.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,406,996.09 2,371,559.99 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 08/17/26 30 20 0 0 74% 55% PROGRESS IS SATISFACTORY JONATHAN NGAI RESIDENT ENGINEER