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 09/02/25 EST. NO. 002 TIME 08:55 AM R.E. NAME: TISELL, STEVE 01-0N8104 --------------------------------------------------------------------------- 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 09/02/25 EST. NO. 002 TIME 08:55 AM R.E. NAME: TISELL, STEVE 01-0N8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N8104 TIME 08:55 AM ESTIMATE NO. 002 BID OPENING 02/11/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: TISELL, STEVE DATE OF THIS ESTIMATE 09/02/25 LOCATION PROGRESS ESTIMATE 01-MEN-128-40.9/44.3 ----------------- DOOLITTLE CONSTRUCTION LLC MENDOCINO COUNTY NEAR YORKVILLE FROM 2.1 15 BUSINESS PARKWAY SUITE 105 MILES EAST OF BEEBE CREEK BRIDGE TO 0.8 SACRAMENTO CA 95828 MILE EAST OF DRY CREEK BRIDGE FED. AID NO. N O N E REPLACE AC SURFACING, SLURRY SEAL, AND PAV ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 5,000.00 20.000 5,000 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 004 TRAFFIC CONTROL SYSTEM LS 210,077.6000 210,077.60 1.000 210,077 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 006 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 1.000 40,000 007 WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 1.000 10,000 008 SHOULDER BACKING TON 350.0000 38,500.00 66.156 23,154.60 203.656 71,279 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,000.0000 2,500.00 0.250 1,250 010 CRACK TREATMENT LNMI 6,000.0000 42,000.00 7.000 42,000 011 SLURRY SEAL TON 150.0000 106,500.00 683.380 102,507 012 REPLACE ASPHALT CONCRETE SURFACING CY 1,482.0000 84,474.00 52.780 78,219 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 16,200.00 1,467.000 17,604 014 MILEPOST MARKER EA 65.0000 130.00 2.000 130 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1800 106.20 90.000 106 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1800 4,826.20 4,060.000 4,790 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1800 76,582.00 64,881.000 76,559 (ENHANCED WET NIGHT VISIBILITY) 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 864.00 52.000 832 (HIGH PRESSURE WATER BLASTING) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 55,040.00 65,705.000 52,564 (HIGH PRESSURE WATER BLASTING) 020 12" RUMBLE STRIP (ASPHALT CONCRETE STA 90.0000 16,200.00 169.500 15,255 PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 09/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N8104 TIME 08:55 AM ESTIMATE NO. 002 BID OPENING 02/11/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: TISELL, STEVE DATE OF THIS ESTIMATE 09/02/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,154.60 758,175.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 23,154.60 758,175.74 ORIGINAL CONTRACT AMOUNT 739,000.00 TOTAL WORK COMPLETED 23,154.60 758,175.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,154.60 758,175.74 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 04/21/25 20 06/11/25 06/11/25 09/03/25 19 38 0 0 98% 95% PROGRESS IS SATISFACTORY TISELL, STEVE RESIDENT ENGINEER