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 07/18/25 EST. NO. 002 TIME 08:01 AM R.E. NAME: DWAYNE GRANDY 03-3G0704 --------------------------------------------------------------------------- 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 07/18/25 EST. NO. 002 TIME 08:01 AM R.E. NAME: DWAYNE GRANDY 03-3G0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/2025 -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0704 TIME 08:01 AM ESTIMATE NO. 002 BID OPENING 05/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 07/18/25 LOCATION PROGRESS ESTIMATE 03-BUT-32-31.5/37.8 ----------------- LAMON CONSTRUCTION CO., INC. BUTTE COUNTY FROM 1.6 MILES NORTH OF 871 VON GELDERN WAY 120G/PLATT MOUNTAIN ROAD TO TEHAMA COUNTY YUBA CITY CA 95991 LINE FED. AID NO. N O N E COLD PLANE AND PLACE HMA. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,165.0000 2,165.00 1.000 2,165 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,030.0000 46,350.00 19.000 19,570.00 30.000 30,900 003 CONSTRUCTION AREA SIGNS LS 9,370.0000 9,370.00 0.200 1,874.00 0.900 8,433 004 TRAFFIC CONTROL SYSTEM LS 104,656.0000 104,656.00 0.200 20,931.20 0.900 94,190 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,900.0000 3,900.00 0.200 780.00 0.900 3,510 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 75.8000 5,306.00 14.000 1,061 007 JOB SITE MANAGEMENT LS 7,570.0000 7,570.00 0.200 1,514.00 0.900 6,813 008 WATER POLLUTION CONTROL PROGRAM LS 1,082.0000 1,082.00 0.700 757 009 TEMPORARY CHECK DAM LF 10.8000 3,996.00 156.000 1,684 010 TEMPORARY DRAINAGE INLET PROTECTION EA 227.0000 4,086.00 20.000 4,540 011 TEMPORARY FIBER ROLL LF 8.6600 1,645.40 515.000 4,459 012 PREPAVING INERTIAL PROFILER LS 3,518.0000 3,518.00 0.300 1,055.40 1.000 3,518 013 HOT MIX ASPHALT (TYPE A) TON 111.5500 1,360,910.00 12,188.620 1,359,640 014 DATA CORE LS 5,521.0000 5,521.00 0.000 0 015 TACK COAT TON 1,385.0000 37,395.00 28.710 39,763 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 157,500.00 75,294.010 131,764 017 PAVEMENT MARKER EA 16.2500 39,162.50 2,471.000 40,153.75 2,471.000 40,153 (RETROREFLECTIVE-RECESSED) 018 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.0500 2,115.00 0.000 0 WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 1,012.00 570.000 524.40 570.000 524 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 9,292.00 10,185.000 9,370.20 10,185.000 9,370 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 127,440.00 119,937.000 129,531.96 119,937.000 129,531 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0704 TIME 08:01 AM ESTIMATE NO. 002 BID OPENING 05/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.7000 4,050.00 1,415.000 3,820.50 1,415.000 3,820 (ENHANCED WET NIGHT VISIBILITY) 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 13,531.0000 13,531.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0704 TIME 08:01 AM ESTIMATE NO. 002 BID OPENING 05/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 229,125.41 1,876,601.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 229,125.41 1,876,601.94 ORIGINAL CONTRACT AMOUNT 1,951,572.90 TOTAL WORK COMPLETED 229,125.41 1,876,601.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 228,125.41 1,875,601.94 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 07/17/24 45 06/09/25 06/09/25 08/08/25 30 187 0 0 96% 67% PROGRESS IS SATISFACTORY DWAYNE GRANDY RESIDENT ENGINEER