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 08/26/26 EST. NO. 001 TIME 08:18 AM R.E. NAME: MAKHOUL, HUSAM 03-3G7504 --------------------------------------------------------------------------- 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 08/26/26 EST. NO. 001 TIME 08:18 AM R.E. NAME: MAKHOUL, HUSAM 03-3G7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G7504 TIME 08:18 AM ESTIMATE NO. 001 BID OPENING 03/26/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: MAKHOUL, HUSAM DATE OF THIS ESTIMATE 08/26/26 LOCATION PROGRESS ESTIMATE 03-BUT-191-0.0/3.4 ----------------- 03-BUT-191-3.7/6.8 LAMON CONSTRUCTION CO., INC. BUTTE COUNTY AT BUTTE VALLEY FROM ROUTE 70 871 VON GELDERN WAY SEPARATION TO 0.2 MILE SOUTH OF DURHAM YUBA CITY, CA 95991 PENTZ ROAD AND FROM 0.3 MILE NORTH OF 871 VON GELDERN WAY DURHAM PENTZ ROAD TO 2.0 MILES NORTH OF YUBA CITY CA 95991 FED. AID NO. N O N E RHMA-G, PARTIAL DEPTH RECYCLING, COLD PLAN ------------------------------------------------------------------------------------------------------------------------------------ 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 1,660.0000 83,000.00 19.000 31,540.00 19.000 31,540 003 CONSTRUCTION AREA SIGNS LS 9,820.0000 9,820.00 0.776 7,620.32 0.776 7,620 004 TRAFFIC CONTROL SYSTEM LS 180,240.0000 180,240.00 0.380 68,491.20 0.380 68,491 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,680.0000 8,680.00 0.380 3,298.40 0.380 3,298 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 70.5000 10,575.00 38.000 2,679.00 38.000 2,679 007 JOB SITE MANAGEMENT LS 8,555.0000 8,555.00 0.380 3,250.90 0.380 3,250 008 WATER POLLUTION CONTROL PROGRAM LS 820.0000 820.00 0.000 0 009 TEMPORARY CHECK DAM LF 11.0000 1,210.00 106.400 1,170.40 106.400 1,170 010 TEMPORARY DRAINAGE INLET PROTECTION EA 217.0000 1,736.00 10.000 2,170.00 10.000 2,170 011 TEMPORARY GRAVEL BAG BERM LF 11.0000 1,980.00 197.000 2,167.00 197.000 2,167 012 TREATED WOOD WASTE LB 0.3700 185.00 0.000 0 013 SHOULDER BACKING TON 47.0000 69,090.00 0.000 0 014 PORTLAND LIMESTONE CEMENT (PARTIAL DEPTH TON 278.2500 9,460.50 33.840 9,415.98 33.840 9,415 RECYCLING) 015 PARTIAL DEPTH RECYCLING SQYD 11.5200 821,376.00 71,182.000 820,016.64 71,182.000 820,016 016 CEMENT (PARTIAL DEPTH RECYCLING) TON 200.0000 24,000.00 97.960 19,592.00 97.960 19,592 017 RECYCLING AGENT (PARTIAL DEPTH TON 661.5000 264,600.00 378.800 250,576.20 378.800 250,576 RECYCLING) 018 ASPHALTIC EMULSION (PARTIAL DEPTH TON 1,200.0000 54,000.00 44.230 53,076.00 44.230 53,076 RECYCLING) 019 SAND COVER (PARTIAL DEPTH RECYCLING) TON 197.0000 14,184.00 71.700 14,124.90 71.700 14,124 020 MINOR HOT MIX ASPHALT TON 214.0000 5,136.00 0.000 0 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 136.5000 1,733,550.00 12,409.660 1,693,918.59 12,409.660 1,693,918 022 DATA CORE LS 7,050.0000 7,050.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G7504 TIME 08:18 AM ESTIMATE NO. 001 BID OPENING 03/26/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: MAKHOUL, HUSAM DATE OF THIS ESTIMATE 08/26/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 14.5000 11,455.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 14.2000 1,420.00 0.000 0 025 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 217.0000 1,822.80 0.000 0 AREA) 026 TACK COAT TON 1,660.0000 33,200.00 19.680 32,668.80 19.680 32,668 027 REMOVE ASPHALT CONCRETE DIKE LF 3.2500 2,892.50 0.000 0 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3500 175,500.00 130,234.954 175,817.19 130,234.954 175,817 029 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 542.0000 542.00 0.000 0 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.8300 13,386.80 0.000 0 031 PAVEMENT MARKER EA 22.0000 4,180.00 0.000 0 (RETROREFLECTIVE-RECESSED) 032 REMOVE ROADSIDE SIGN EA 52.5000 787.50 0.000 0 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.3000 1,300.50 0.000 0 (0.063"-UNFRAMED) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.7000 467.60 0.000 0 (0.080"-UNFRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.2000 1,629.00 0.000 0 (0.080"-FRAMED) 036 ROADSIDE SIGN - ONE POST EA 498.7500 5,985.00 0.000 0 037 ROADSIDE SIGN - TWO POST EA 945.0000 2,835.00 0.000 0 038 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 14.2000 10,366.00 0.000 0 WET NIGHT VISIBILITY) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 831.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 13,104.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 113,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 1,260.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 7.8800 5,200.80 0.000 0 WATER BLASTING) 044 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 12.6000 2,016.00 0.000 0 WATER BLASTING) 045 12" RUMBLE STRIP (ASPHALT CONCRETE STA 65.1000 21,483.00 0.000 0 PAVEMENT) 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.3000 9,943.00 0.000 0 (WARRANTY) 047 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.5500 2,656.50 0.000 0 (WARRANTY) (BROKEN 36-12) 048 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 45,675.0000 45,675.00 1.000 45,675.00 1.000 45,675 PROGRAM CAS145 PAGE 3 DATE 08/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G7504 TIME 08:18 AM ESTIMATE NO. 001 BID OPENING 03/26/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: MAKHOUL, HUSAM DATE OF THIS ESTIMATE 08/26/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 MODIFYING TRAFFIC MONITORING STATIONS LS 12,340.0000 12,340.00 1.000 12,340.00 1.000 12,340 PROGRAM CAS145 PAGE 4 DATE 08/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G7504 TIME 08:18 AM ESTIMATE NO. 001 BID OPENING 03/26/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: MAKHOUL, HUSAM DATE OF THIS ESTIMATE 08/26/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,251,183.52 3,251,183.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,251,183.52 3,251,183.52 050 MOBILIZATION LS 22,200.0000 22,200.00 1.000 22,200.00 1.000 22,200 ORIGINAL CONTRACT AMOUNT 3,828,702.10 TOTAL WORK COMPLETED 3,273,383.52 3,273,383.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,273,383.52 3,273,383.52 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 05/27/26 50 07/27/26 07/27/26 10/05/26 19 0 0 0 85% 38% PROGRESS IS SATISFACTORY MAKHOUL, HUSAM RESIDENT ENGINEER