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. 001 TIME 12:38 PM R.E. NAME: SCARDACI, ADAM 03-0J4604 --------------------------------------------------------------------------- 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. 001 TIME 12:38 PM R.E. NAME: SCARDACI, ADAM 03-0J4604 --------------------------------------------------------------------------- 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 03-0J4604 TIME 12:38 PM ESTIMATE NO. 001 BID OPENING 11/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: SCARDACI, ADAM DATE OF THIS ESTIMATE 07/21/26 LOCATION PROGRESS ESTIMATE 03-COL-5-R24.3 ----------------- LAMON CONSTRUCTION CO., INC. COLUSA COUNTY NEAR MAXWELL AT THE MAXWELL 871 VON GELDERN WAY SAFETY ROADSIDE REST AREA YUBA CITY CA 95991 FED. AID NO. CIMG-057(101)E BUILDING WORK, MINOR CONCRETE, & CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,681.1500 3,681.15 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 34,350.7500 34,350.75 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 1,164,298.0000 1,164,298.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 1.000 6,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 4.000 800.00 4.000 800 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 45,167.7000 45,167.70 0.000 0 007 CONSTRUCTION AREA SIGNS LS 3,234.9500 3,234.95 0.000 0 008 TRAFFIC CONTROL SYSTEM LS 38,484.7500 38,484.75 0.000 0 009 TYPE III BARRICADE EA 150.6000 753.00 0.000 0 010 TRAFFIC DRUM EA 66.9500 1,071.20 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,126.9000 18,126.90 0.000 0 012 JOB SITE MANAGEMENT LS 255,065.1500 255,065.15 0.000 0 013 STORMWATER POLLUTION PREVENTION PLAN LS 2,175.2500 2,175.25 0.000 0 014 STORMWATER ANNUAL REPORT EA 3,000.0000 12,000.00 0.000 0 015 TEMPORARY EROSION CONTROL BLANKET SQYD 639.0000 1,917.00 0.000 0 016 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 841.3500 5,048.10 0.000 0 CONTROL) 017 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.0700 5,029.00 0.000 0 MATRIX) 018 TEMPORARY COVER SQYD 5.8600 27,542.00 0.000 0 019 TEMPORARY CHECK DAM LF 13.8500 180.05 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 319.5000 319.50 0.000 0 021 TEMPORARY FIBER ROLL LF 3.5100 6,107.40 0.000 0 022 TEMPORARY SILT FENCE LF 2.7700 3,324.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J4604 TIME 12:38 PM ESTIMATE NO. 001 BID OPENING 11/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: SCARDACI, ADAM 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 TEMPORARY CONSTRUCTION ENTRANCE EA 10,500.0000 21,000.00 0.000 0 024 STREET SWEEPING LS 145,217.7500 145,217.75 0.000 0 025 TEMPORARY CONCRETE WASHOUT LS 14,649.7000 14,649.70 0.000 0 026 ASBESTOS COMPLIANCE PLAN LS 2,007.9000 2,007.90 0.000 0 027 TREATED WOOD WASTE LB 0.8500 170.00 0.000 0 028 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 3,346.5000 3,346.50 0.000 0 029 REMOVE CONCRETE BLOCK EA 125.4000 4,514.40 0.000 0 030 RELOCATE WORKER MEMORIAL SIGN EA 10,067.8000 10,067.80 0.000 0 031 CLEARING AND GRUBBING (LS) LS 91,765.7500 91,765.75 0.000 0 032 ROADWAY EXCAVATION CY 109.4000 82,050.00 0.000 0 033 STRUCTURE BACKFILL (CULVERT) CY 474.9000 4,274.10 0.000 0 (F) 034 ROADSIDE CLEARING LS 47,345.6500 47,345.65 0.000 0 035 PACKET FERTILIZER EA 1.1000 542.30 0.000 0 036 SLOW-RELEASE FERTILIZER LB 2.1500 161.25 0.000 0 037 PLANT (GROUP K) EA 532.5000 50,587.50 0.000 0 038 PLANT (GROUP A) EA 13.8500 4,293.50 0.000 0 039 SOD SQYD 11.7500 9,870.00 0.000 0 040 PLANT ESTABLISHMENT WORK LS 63,930.0000 63,930.00 0.000 0 041 GRAVEL MULCH SQFT 3.6500 55,845.00 0.000 0 042 DECOMPOSED GRANITE SQFT 9.0500 37,376.50 0.000 0 043 WOOD MULCH CY 122.5000 24,500.00 0.000 0 044 DECORATIVE PILASTER EA 5,080.5000 10,161.00 0.000 0 045 CONCRETE SEAT WALL LF 525.7500 147,210.00 0.000 0 046 PRECAST CONCRETE SPLIT RAIL FENCE (LF) LF 108.2000 46,526.00 0.000 0 047 PET FOUNTAIN AND DRY WELL EA 31,017.9000 31,017.90 0.000 0 048 PET WASTE STATION EA 8,844.7500 8,844.75 0.000 0 049 TRASH RECEPTACLE EA 2,275.4500 50,059.90 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J4604 TIME 12:38 PM ESTIMATE NO. 001 BID OPENING 11/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: SCARDACI, ADAM 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE IRRIGATION FACILITY LS 29,422.2500 29,422.25 0.000 0 051 CONTROL AND NEUTRAL CONDUCTORS LS 15,975.0000 15,975.00 0.000 0 (ARMOR-CLAD) 052 1" REMOTE CONTROL VALVE EA 3,195.0000 67,095.00 0.000 0 053 2" REMOTE CONTROL VALVE EA 3,195.0000 3,195.00 0.000 0 054 24-32 STATION IRRIGATION CONTROLLER EA 21,300.0000 21,300.00 0.000 0 (WALL MOUNTED) 055 2" BACKFLOW PREVENTER ASSEMBLY EA 3,940.5000 3,940.50 0.000 0 056 BACKFLOW PREVENTER ENCLOSURE EA 3,408.0000 3,408.00 0.000 0 057 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 159.7500 4,792.50 0.000 0 058 RISER SPRINKLER ASSEMBLY EA 58.6000 29,300.00 0.000 0 059 2" GATE VALVE EA 532.5000 3,727.50 0.000 0 060 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.2500 19,975.00 0.000 0 (F) LINE) 061 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.5000 2,962.50 0.000 0 (F) (SUPPLY LINE) 062 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.7500 15,510.00 0.000 0 (F) LINE) 063 BALL VALVE EA 133.1500 1,331.50 0.000 0 064 PVC PIPE CONDUIT LF 10.6500 372.75 0.000 0 065 PVC PIPE CONDUIT (SLEEVE) LF 21.3000 14,058.00 0.000 0 (F) 066 RELOCATE BOULDER (EA) EA 1,442.3000 62,018.90 0.000 0 067 FABRICATED DISPLAY PANEL EA 27,887.5000 167,325.00 0.000 0 068 PICNIC TABLE EA 5,519.6000 55,196.00 0.000 0 069 BONDED FIBER MATRIX (SQFT) SQFT 0.2500 17,225.00 0.000 0 070 FIBER ROLLS LF 3.5000 15,155.00 0.000 0 071 COMPOST (CY) CY 95.8500 43,132.50 0.000 0 072 INCORPORATE MATERIALS SQFT 0.1000 5,750.00 0.000 0 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 074 CLASS 2 AGGREGATE BASE (CY) CY 103.1500 27,850.50 0.000 0 075 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 076 HOT MIX ASPHALT (TYPE A) TON 163.9500 296,749.50 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J4604 TIME 12:38 PM ESTIMATE NO. 001 BID OPENING 11/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: SCARDACI, ADAM 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 ------------------------------------------------------------------------------------------------------------------------------------ 077 TACK COAT TON 2,156.6500 12,939.90 0.000 0 078 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.8500 51,895.00 0.000 0 079 STRUCTURAL CONCRETE, DRAINAGE INLET CY 10,417.5545 11,459.31 0.000 0 (F) 080 24" REINFORCED CONCRETE PIPE LF 338.1000 47,334.00 0.000 0 081 DRAINAGE INLET MARKER EA 89.2500 89.25 0.000 0 082 24" ALTERNATIVE FLARED END SECTION EA 7,755.5000 7,755.50 0.000 0 083 ABANDON CULVERT (LF) LF 136.8000 16,416.00 0.000 0 084 REMOVE CULVERT (LF) LF 1,452.9500 4,358.85 0.000 0 085 REMOVE INLET EA 4,358.9000 4,358.90 0.000 0 086 SAND BACKFILL CY 223.9500 1,791.60 0.000 0 087 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 351.9500 2,463.65 0.000 0 METHOD B) (CY) 088 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 51.2000 972.80 0.000 0 089 MINOR CONCRETE (CURB) (LF) LF 35.0500 75,007.00 0.000 0 090 DETECTABLE WARNING SURFACE SQFT 74.6000 2,238.00 0.000 0 091 MINOR CONCRETE (GUTTER DEPRESSION) CY 25,347.0000 7,604.10 0.000 0 092 MINOR CONCRETE (CONCRETE MOW STRIP) CY 3,896.3500 35,067.15 0.000 0 093 MINOR CONCRETE (SIDEWALK) CY 669.6000 254,448.00 0.000 0 094 MINOR CONCRETE (CURB RAMP) CY 2,313.8000 11,569.00 0.000 0 095 REMOVE CONCRETE CURB (LF) LF 79.8000 182,742.00 0.000 0 096 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 86.0000 195,220.00 0.000 0 097 MISCELLANEOUS IRON AND STEEL LB 6.9000 1,649.10 0.000 0 (F) 098 PAINT CURB (2-COAT) SQFT 6.4000 6,080.00 0.000 0 099 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 100 TUBE STEEL FENCE LF 169.6000 32,224.00 0.000 0 101 TUBE STEEL GATE (8 FT) EA 2,454.1000 4,908.20 0.000 0 102 TUBE STEEL GATE (20 FT) EA 4,462.0000 8,924.00 0.000 0 103 REMOVE PAVEMENT MARKER EA 186.4000 1,118.40 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J4604 TIME 12:38 PM ESTIMATE NO. 001 BID OPENING 11/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: SCARDACI, ADAM 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 ------------------------------------------------------------------------------------------------------------------------------------ 104 PAVEMENT MARKER (RETROREFLECTIVE) EA 106.5000 4,153.50 0.000 0 105 MARKER (CULVERT) EA 89.2500 89.25 0.000 0 106 TREATMENT BEST MANAGEMENT PRACTICE EA 94.8500 569.10 0.000 0 MARKER 107 REMOVE ROADSIDE SIGN EA 223.1000 4,685.10 0.000 0 108 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 139.4500 139.45 0.000 0 BRACKET METHOD) 109 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5500 799.45 0.000 0 (0.063"-UNFRAMED) 110 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.7500 2,065.00 0.000 0 (0.080"-UNFRAMED) 111 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 34.2500 2,157.75 0.000 0 (0.063"-FRAMED) 112 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.8500 2,222.70 0.000 0 (0.080"-FRAMED) 113 ROADSIDE SIGN - ONE POST EA 585.6500 11,127.35 0.000 0 114 ROADSIDE SIGN - TWO POST EA 1,450.1500 2,900.30 0.000 0 115 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 278.9000 278.90 0.000 0 METHOD) 116 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.3000 7,912.00 0.000 0 WET NIGHT VISIBILITY) 117 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.3000 15,996.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 118 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 8.5500 3,933.00 0.000 0 WATER BLASTING) 119 BUILDING WORK LS 6,158,202.2900 6,158,202.29 0.000 0 PROGRAM CAS145 PAGE 6 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J4604 TIME 12:38 PM ESTIMATE NO. 001 BID OPENING 11/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: SCARDACI, ADAM 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 6,800.00 6,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,800.00 6,800.00 120 MOBILIZATION LS 268,510.0000 268,510.00 0.000 0 ORIGINAL CONTRACT AMOUNT 11,028,353.75 TOTAL WORK COMPLETED 6,800.00 6,800.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,800.00 6,800.00 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 02/18/26 475 00/00/00 00/00/00 06/20/27 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY SCARDACI, ADAM RESIDENT ENGINEER