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 11/21/25 EST. NO. 003 TIME 07:30 AM R.E. NAME: HORSE, DUSTIN 03-3G6204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 310,624.79 A.C. @ L.S.(+) 102325 N 1 310,624.79 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 310,624.79 TOTAL TO DATE 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 11/21/25 EST. NO. 003 TIME 07:30 AM R.E. NAME: HORSE, DUSTIN 03-3G6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/2025 -5,000.00 002 DEDUCT LTTR 11/2025 -4,000.00 003 -4,000.00 -9,000.00 TOTAL DEDUCTIONS -4,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G6204 TIME 07:30 AM ESTIMATE NO. 003 BID OPENING 05/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: HORSE, DUSTIN DATE OF THIS ESTIMATE 11/21/25 LOCATION PROGRESS ESTIMATE 03-YOL-5-R22.8/R28.9 ----------------- ALL-AMERICAN CONSTRUCTION, YOLO COUNTY NEAR DUNNIGAN FROM 0.2 MILE INC. NORTH OF ROUTE 505/5 SEPARATION TO THE 1700 ACACIA AVENUE COLUSA COUNTY LINE SUTTER CA 95982 FED. AID NO. N O N E COLD PLANE AC PVMT AND HMA (TYPE A). ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 48,000.00 28.000 33,600.00 40.000 48,000 003 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 0.500 6,750 004 TRAFFIC CONTROL SYSTEM LS 103,780.0000 103,780.00 0.690 71,608.20 1.000 103,780 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 50.0000 5,250.00 45.000 2,250.00 105.000 5,250 SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.500 10,000.00 1.000 20,000 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.690 10,350.00 1.000 15,000 008 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 009 TEMPORARY HIGH-VISIBILITY FENCE LF 12.0000 600.00 50.000 600 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,100.0000 78,100.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 118.0000 1,545,800.00 -1,413.210 -166,758.78 11,621.280 1,371,311 012 TACK COAT TON 1,217.0000 57,199.00 -13.710 -16,685.07 15.840 19,277 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2000 734,800.00 -98,000.240 -215,600.53 199,354.300 438,579 014 REMOVE PAVEMENT MARKER EA 3.0000 84.00 28.000 84.00 28.000 84 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 19,305.00 1,452.000 9,438.00 1,452.000 9,438 016 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 20.0000 720.00 18.000 360.00 18.000 360 WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 684.00 1,501.000 675.45 1,501.000 675 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 28,890.00 48,748.000 21,936.60 48,748.000 21,936 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 118,750.00 87,061.000 82,707.95 87,061.000 82,707 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 465.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,430.00 1,521.000 2,281.50 1,521.000 2,281 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G6204 TIME 07:30 AM ESTIMATE NO. 003 BID OPENING 05/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: HORSE, DUSTIN DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 5,910.00 4,198.000 6,297.00 4,198.000 6,297 (ENHANCED WET NIGHT VISIBILITY) 023 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 10.0000 15,500.00 1,213.000 12,130.00 1,213.000 12,130 WATER BLASTING) 024 12" RUMBLE STRIP (ASPHALT CONCRETE STA 50.0000 61,500.00 602.000 30,100.00 602.000 30,100 PAVEMENT) 025 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.0000 13,520.00 1,062.000 13,806.00 1,062.000 13,806 (WARRANTY) 026 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.5000 1,820.00 516.000 1,806.00 516.000 1,806 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G6204 TIME 07:30 AM ESTIMATE NO. 003 BID OPENING 05/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: HORSE, DUSTIN DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -89,613.68 2,215,170.28 ADJUSTMENT OF COMPENSATION 310,624.79 310,624.79 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 221,011.11 2,525,795.07 ORIGINAL CONTRACT AMOUNT 2,896,607.00 TOTAL WORK COMPLETED 221,011.11 2,525,795.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -9,000.00 TOTAL 217,011.11 2,516,795.07 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 07/09/25 40 09/14/25 09/14/25 12/10/25 24 19 0 0 90% 60% PROGRESS IS SATISFACTORY HORSE, DUSTIN RESIDENT ENGINEER