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 08/21/25 EST. NO. 001 TIME 07:23 AM R.E. NAME: GRANDY, DWAYNE 03-3G3804 --------------------------------------------------------------------------- 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 08/21/25 EST. NO. 001 TIME 07:23 AM R.E. NAME: GRANDY, DWAYNE 03-3G3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G3804 TIME 07:23 AM ESTIMATE NO. 001 BID OPENING 05/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/21/25 LOCATION PROGRESS ESTIMATE 03-BUT-32-R23.9/30.8 ----------------- 03-BUT-32-31.0/31.6 LAMON CONSTRUCTION CO., INC. BUTTE COUNTY NEAR CHICO FROM NOPEL AVENUE 871 VON GELDERN WAY TO 1.3 MILES WEST OF CARPENTER RIDGE ROAD YUBA CITY CA 95991 AND FROM 1.1 MILES WEST OF CARPENTER RIDGE ROAD TO 0.5 MILE WEST OF CARPENTER RIDGE FED. AID NO. N O N E HMA OVERLAY, COLD PLANE, AND REMOVE & REPL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,575.0000 1,575.00 1.000 1,575.00 1.000 1,575 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,410.0000 63,450.00 16.000 22,560.00 16.000 22,560 003 CONSTRUCTION AREA SIGNS LS 16,700.0000 16,700.00 0.710 11,857.00 0.710 11,857 004 TRAFFIC CONTROL SYSTEM LS 237,720.0000 237,720.00 0.360 85,579.20 0.360 85,579 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,600.0000 12,600.00 0.360 4,536.00 0.360 4,536 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 84.0000 10,920.00 32.000 2,688.00 32.000 2,688 007 JOB SITE MANAGEMENT LS 10,500.0000 10,500.00 0.360 3,780.00 0.360 3,780 008 WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 0.750 975.00 0.750 975 009 TEMPORARY CHECK DAM LF 10.8500 2,170.00 196.000 2,126.60 196.000 2,126 010 TEMPORARY DRAINAGE INLET PROTECTION EA 217.0000 651.00 3.000 651.00 3.000 651 011 TEMPORARY GRAVEL BAG BERM LF 10.8500 5,425.00 500.000 5,425.00 500.000 5,425 012 TREATED WOOD WASTE LB 26.2500 866.25 0.000 0 013 SHOULDER BACKING TON 58.6000 83,798.00 0.000 0 014 IMPORTED BORROW (CY) CY 159.5000 54,230.00 0.000 0 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,100.0000 1,320.00 0.000 0 016 CRACK TREATMENT LNMI 7,080.0000 70,800.00 0.961 6,803.88 0.961 6,803 017 SEGMENT CORRECTION EA 1,450.0000 60,900.00 43.000 62,350.00 43.000 62,350 018 HOT MIX ASPHALT (TYPE A) TON 105.4000 2,023,680.00 3,921.020 413,275.51 3,921.020 413,275 019 MINOR HOT MIX ASPHALT TON 150.7500 238,185.00 0.000 0 020 DATA CORE LS 6,200.0000 6,200.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0500 115,620.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.7400 274.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G3804 TIME 07:23 AM ESTIMATE NO. 001 BID OPENING 05/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 024 TACK COAT TON 1,150.0000 103,500.00 0.000 0 025 REMOVE ASPHALT CONCRETE DIKE LF 0.3800 21,470.00 15,735.500 5,979.49 15,735.500 5,979 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8300 118,577.00 39,405.130 111,516.52 39,405.130 111,516 027 REMOVE DELINEATOR EA 52.5000 26,775.00 510.000 26,775.00 510.000 26,775 028 REMOVE OBJECT MARKER EA 52.5000 105.00 0.000 0 029 DELINEATOR (CLASS 2) EA 89.2500 45,517.50 0.000 0 030 PAVEMENT MARKER EA 12.1000 67,760.00 0.000 0 (RETROREFLECTIVE-RECESSED) 031 SNOW POLE MARKER EA 52.5000 26,775.00 0.000 0 032 OBJECT MARKER (TYPE L-1) EA 94.5000 189.00 0.000 0 033 REMOVE ROADSIDE SIGN EA 262.5000 12,862.50 0.000 0 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.8500 8,347.50 0.000 0 (0.063"-UNFRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0500 609.60 0.000 0 (0.080"-UNFRAMED) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.1500 433.80 0.000 0 (0.063"-FRAMED) 037 ROADSIDE SIGN - ONE POST EA 420.0000 19,740.00 0.000 0 038 ROADSIDE SIGN - TWO POST EA 787.5000 787.50 0.000 0 039 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,680.0000 1,680.00 0.000 0 040 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,410.0000 4,410.00 0.000 0 041 BURIED POST END ANCHOR (TYPE B-F) EA 3,675.0000 7,350.00 0.000 0 042 REMOVE GUARDRAIL LF 15.7500 2,362.50 0.000 0 043 RECONSTRUCT GUARDRAIL (STEEL POST) LF 43.0000 31,390.00 0.000 0 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 146,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1600 1,078.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 12.6000 18,900.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G3804 TIME 07:23 AM ESTIMATE NO. 001 BID OPENING 05/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 0.8400 123,480.00 14,288.250 12,002.13 14,288.250 12,002 WATER BLASTING) 050 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 14.7000 20,139.00 0.000 0 WATER BLASTING) PROGRAM CAS145 PAGE 4 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G3804 TIME 07:23 AM ESTIMATE NO. 001 BID OPENING 05/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 780,455.33 780,455.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 780,455.33 780,455.33 ORIGINAL CONTRACT AMOUNT 3,839,193.95 TOTAL WORK COMPLETED 780,455.33 780,455.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 780,455.33 780,455.33 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 06/09/25 45 00/00/00 00/00/00 09/30/25 16 0 0 0 20% 36% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER