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. 002 TIME 07:41 AM R.E. NAME: SEYOUM, KASSAYE 01-0N8204 --------------------------------------------------------------------------- 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. 002 TIME 07:41 AM R.E. NAME: SEYOUM, KASSAYE 01-0N8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N8204 TIME 07:41 AM ESTIMATE NO. 002 BID OPENING 04/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 09/19/25 LOCATION PROGRESS ESTIMATE 01-LAK-29-23.6/33.1 ----------------- DOOLITTLE CONSTRUCTION, LLC LAKE COUNTY NEAR KELSEYVILLE FROM 3.23 DBA DOOLITLLE ROAD MILES NORTH OF SEIGLER CREEK BRIDGE TO CONSTRUCTION COLE CREEK ROAD 15 BUSINESS PARKWAY SUITE 105 SACRAMENTO CA 95828 FED. AID NO. N O N E MICRO-SURFACING, REPLACE AC SURFACING, AND ------------------------------------------------------------------------------------------------------------------------------------ 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 6,250.00 16.000 4,000.00 19.000 4,750 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250 004 TRAFFIC CONTROL SYSTEM LS 204,933.5000 204,933.50 0.300 61,480.05 0.800 163,946 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 1,925.00 385.000 1,925.00 385.000 1,925 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.300 4,500.00 0.800 12,000 007 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.300 12,000.00 0.800 32,000 008 WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 0.750 11,250 009 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 150.00 1.000 150.00 1.000 150 010 MICRO-SURFACING TON 145.0000 158,050.00 1,039.470 150,723.15 1,039.470 150,723 011 REPLACE ASPHALT CONCRETE SURFACING CY 572.0000 388,960.00 64.000 36,608.00 751.000 429,572 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 13,325.00 0.000 0 013 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 25.0000 9,625.00 0.000 0 WET NIGHT VISIBILITY) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 279.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 3,952.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 120,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 21,100.00 51,788.000 12,947.00 51,788.000 12,947 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 770.00 385.000 770.00 385.000 770 019 6" RUMBLE STRIP (ASPHALT CONCRETE STA 68.0000 2,720.00 0.000 0 PAVEMENT) 020 12" RUMBLE STRIP (ASPHALT CONCRETE STA 36.0000 6,840.00 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N8204 TIME 07:41 AM ESTIMATE NO. 002 BID OPENING 04/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: SEYOUM, KASSAYE 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 285,103.20 836,283.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 285,103.20 836,283.95 ORIGINAL CONTRACT AMOUNT 1,029,000.00 TOTAL WORK COMPLETED 285,103.20 836,283.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 285,103.20 836,283.95 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 05/19/25 25 00/00/00 00/00/00 10/01/25 19 5 0 0 78% 76% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER