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 12/05/25 EST. NO. 005 TIME 08:37 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 12/05/25 EST. NO. 005 TIME 08:37 AM R.E. NAME: SEYOUM, KASSAYE 01-0N8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILING TYPE III QA -3,141.51 003 MSSG FINAL DOCS -20,000.00 003 RTN FINAL DOCS 20,000.00 004 0.00 -3,141.51 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 004 RTN CEM-2402 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION THRU COMP LTTR 11/25 -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -13,141.51 PROGRAM CAS145 PAGE 1 DATE 12/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N8204 TIME 08:37 AM ESTIMATE NO. 005 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 10/22/25 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 12/05/25 LOCATION SEMI-FINAL 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 25.000 6,250 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 004 TRAFFIC CONTROL SYSTEM LS 204,933.5000 204,933.50 1.000 204,933 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 1,925.00 385.000 1,925 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 007 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 1.000 40,000 008 WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 1.000 15,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 150.00 1.000 150 010 MICRO-SURFACING TON 145.0000 158,050.00 1,190.230 172,583 011 REPLACE ASPHALT CONCRETE SURFACING CY 572.0000 388,960.00 751.000 429,572 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 13,325.00 288.000 1,872.00 2,007.000 13,045 013 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 25.0000 9,625.00 22.000 550.00 407.000 10,175 WET NIGHT VISIBILITY) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 279.50 508.000 330.20 695.000 451 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 3,952.00 726.000 471.90 6,614.000 4,299 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 120,120.00 4,390.000 5,707.00 96,000.000 124,800 (ENHANCED WET NIGHT VISIBILITY) 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 21,100.00 3,603.000 900.75 55,391.000 13,847 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 770.00 385.000 770 019 6" RUMBLE STRIP (ASPHALT CONCRETE STA 68.0000 2,720.00 10.000 680.00 40.000 2,720 PAVEMENT) 020 12" RUMBLE STRIP (ASPHALT CONCRETE STA 36.0000 6,840.00 189.500 6,822 PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 12/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N8204 TIME 08:37 AM ESTIMATE NO. 005 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 10/22/25 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 12/05/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,511.85 1,082,344.95 ADJUSTMENT OF COMPENSATION 0.00 -391.39 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 10,511.85 1,081,953.56 ORIGINAL CONTRACT AMOUNT 1,029,000.00 TOTAL WORK COMPLETED 10,511.85 1,081,953.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -13,141.51 TOTAL 20,511.85 1,068,812.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/19/25 25 00/00/00 00/00/00 10/22/25 24 22 0 0 100% 100% SEYOUM, KASSAYE RESIDENT ENGINEER