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 07/23/26 EST. NO. 001 TIME 12:26 PM R.E. NAME: WATTS, DUSTIN 03-3G7704 --------------------------------------------------------------------------- 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 07/23/26 EST. NO. 001 TIME 12:26 PM R.E. NAME: WATTS, DUSTIN 03-3G7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 7/26 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G7704 TIME 12:26 PM ESTIMATE NO. 001 BID OPENING 02/19/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 07/23/26 LOCATION RERUN PROGRESS ESTIMATE 03-GLE-162-78.3/84.5 ----------------------- DOOLITTLE CONSTRUCTION, LLC GLENN COUNTY NEAR BUTTE CITY FROM 0.1 MILE DBA DOOLITLLE ROAD EAST OF MCDOUGAL STREET TO GLENN COUNTY CONSTRUCTION LINE 15 BUSINESS PARKWAY SUITE 105 SACRAMENTO CA 95828 FED. AID NO. N O N E DOUBLE CHIP SEAL, HMA AND COLD PLANE AC PV ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 20,000.00 2.000 1,000.00 2.000 1,000 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.710 17,750.00 0.710 17,750 004 TRAFFIC CONTROL SYSTEM LS 458,907.5000 458,907.50 0.050 22,945.38 0.050 22,945 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.000 0 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 81.0000 6,480.00 0.000 0 007 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.050 1,750.00 0.050 1,750 008 WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.000 0 009 STREET SWEEPING LS 50,000.0000 50,000.00 0.000 0 010 SHOULDER BACKING TON 65.0000 9,100.00 0.000 0 011 SAND COVER (SEAL) TON 15.0000 5,250.00 0.000 0 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 11,600.00 0.000 0 013 POLYMER ASPHALTIC EMULSION (SEAL COAT) TON 450.0000 175,500.00 0.000 0 014 AGGREGATE (SEAL COAT) TON 22.0000 68,200.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 220.0000 52,800.00 285.900 62,898.00 285.900 62,898 016 DATA CORE LS 7,000.0000 7,000.00 0.000 0 017 TACK COAT TON 1,000.0000 800.00 0.430 430.00 0.430 430 018 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 225.0000 9,450.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 26,500.00 1,403.756 35,093.90 1,403.756 35,093 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 7,360.00 0.000 0 021 REMOVE ROADSIDE SIGN EA 50.0000 1,400.00 0.000 0 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 2,860.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G7704 TIME 12:26 PM ESTIMATE NO. 001 BID OPENING 02/19/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 07/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 140.00 0.000 0 (0.080"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.0000 2,232.00 0.000 0 (0.080"-FRAMED) 025 ROADSIDE SIGN - ONE POST EA 483.0000 12,558.00 0.000 0 026 ROADSIDE SIGN - TWO POST EA 900.0000 1,800.00 0.000 0 027 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 4,320.00 0.000 0 WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.7500 8,912.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 21,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 49,350.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 24,775.00 0.000 0 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,080.00 0.000 0 033 12" RUMBLE STRIP (ASPHALT CONCRETE STA 86.7500 26,025.00 0.000 0 PAVEMENT) 034 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 25,800.00 0.000 0 (WARRANTY) 035 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 12,900.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G7704 TIME 12:26 PM ESTIMATE NO. 001 BID OPENING 02/19/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 07/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 141,867.28 141,867.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 141,867.28 141,867.28 ORIGINAL CONTRACT AMOUNT 1,195,000.00 TOTAL WORK COMPLETED 141,867.28 141,867.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 131,867.28 131,867.28 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 04/01/26 40 00/00/00 00/00/00 07/11/26 2 18 0 0 12% 5% PROGRESS IS SATISFACTORY WATTS, DUSTIN RESIDENT ENGINEER