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 07/31/25 EST. NO. 010 TIME 07:21 AM R.E. NAME: GRANDY, DWAYNE 03-2J8104 --------------------------------------------------------------------------- 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 07/31/25 EST. NO. 010 TIME 07:21 AM R.E. NAME: GRANDY, DWAYNE 03-2J8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG CEM-4401 2023 -10,000.00 008 RTN CEM-4401 2023 10,000.00 009 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 008 RTN CEM-2402 10,000.00 010 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 4/24 -3,000.00 004 DEDUCT LTTR 5/24 -1,000.00 004 RTN LTTR 5/24 1,000.00 006 DEDUCT LTTR 9/24 -2,000.00 007 RTN LTTR 4/24 3,000.00 008 RTN LTTR 9/24 2,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/31/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J8104 TIME 07:21 AM ESTIMATE NO. 010 BID OPENING 05/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/24/24 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 07/31/25 LOCATION FINAL ESTIMATE 03-BUT-99-R30.6 -------------- 03-BUT-99-R31.5 VIKING CONSTRUCTION COMPANY, BUTTE COUNTY IN CHICO AT SKYWAY INC. OVERCROSSING AND AT EAST 20TH STREET 11315 SUNRISE GOLD CIRCLE SUI OVERCROSSING RANCHO CORDOVA CA 95742 FED. AID NO. N O N E CONSTRUCT SLOPE PAVING AND INSTALL AESTHET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,200.0000 176,000.00 90.000 198,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 004 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 1.000 225,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 1.000 30,000 006 JOB SITE MANAGEMENT LS 21,000.0000 21,000.00 1.000 21,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 008 TEMPORARY COVER SQYD 9.0000 2,700.00 1,899.500 17,095 009 TEMPORARY CHECK DAM LF 15.5000 1,705.00 16.000 248 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,000.00 7.000 1,750 011 TEMPORARY FIBER ROLL LF 6.5000 6,500.00 75.000 487 012 TEMPORARY CONSTRUCTION ENTRANCE EA 9,000.0000 18,000.00 4.000 36,000 013 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 014 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 015 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 2,720.00 216.000 1,728 016 ROADWAY EXCAVATION CY 260.0000 44,200.00 170.000 44,200 017 ROADSIDE CLEARING LS 5,500.0000 5,500.00 1.000 5,500 018 AESTHETIC FEATURE FOOTING CY 1,100.0000 88,000.00 76.000 83,600 019 AESTHETIC FEATURE LS 475,000.0000 475,000.00 1.000 475,000 020 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 1.000 10,000 FACILITIES 021 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 1.000 10,000 022 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 2 DATE 07/31/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J8104 TIME 07:21 AM ESTIMATE NO. 010 BID OPENING 05/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/24/24 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 07/31/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 20.0000 5,600.00 280.000 5,600 (F) LINE) 024 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 70.0000 19,600.00 280.000 19,600 PIPE CONDUIT 025 BONDED FIBER MATRIX (SQFT) SQFT 0.2500 9,750.00 22,000.000 5,500 026 FIBER ROLLS LF 5.0000 4,000.00 400.000 2,000 027 CLASS 2 AGGREGATE BASE (CY) CY 425.0000 12,750.00 30.000 12,750 028 SHOTCRETE CY 750.0000 7,500.00 10.000 7,500 029 ADJUST PULLBOX TO GRADE EA 5,500.0000 5,500.00 1.000 5,500 030 SLOPE PAVING (PRECAST CONCRETE PANEL) SQFT 86.0000 1,049,200.00 12,200.000 1,049,200 031 MINOR CONCRETE (COLORED ACID STAIN), CY 3,100.0000 55,800.00 24.000 74,400 TYPE 1 032 MINOR CONCRETE (COLORED ACID STAIN), CY 4,000.0000 12,000.00 4.000 16,000 TYPE 2 033 MINOR CONCRETE (SEEDED) CY 3,500.0000 52,500.00 24.000 84,000 034 ANTI-GRAFFITI COATING SQFT 1.5000 18,300.00 12,200.000 18,300 (F) PROGRAM CAS145 PAGE 3 DATE 07/31/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J8104 TIME 07:21 AM ESTIMATE NO. 010 BID OPENING 05/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/24/24 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 07/31/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,500,459.00 ADJUSTMENT OF COMPENSATION 0.00 38,303.10 EXTRA WORK 0.00 113,879.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,652,641.55 035 MOBILIZATION LS 267,000.0000 267,000.00 1.000 267,000 ORIGINAL CONTRACT AMOUNT 2,678,325.00 TOTAL WORK COMPLETED 0.00 2,919,641.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 2,919,641.55 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 08/02/23 80 01/08/24 11/09/23 09/24/24 90 127 10 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER