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 04/21/26 EST. NO. 001 TIME 08:23 AM R.E. NAME: SELVENDRAN, MANOHARAN 03-3J6804 --------------------------------------------------------------------------- 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 04/21/26 EST. NO. 001 TIME 08:23 AM R.E. NAME: SELVENDRAN, MANOHARAN 03-3J6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J6804 TIME 08:23 AM ESTIMATE NO. 001 BID OPENING 09/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: SELVENDRAN, MANOHARAN DATE OF THIS ESTIMATE 04/21/26 LOCATION PROGRESS ESTIMATE 03-SUT-20-15.7/16.1 ----------------- LAMON CONSTRUCTION CO., INC. SUTTER COUNTY IN YUBA CITY FROM GRAY 871 VON GELDERN WAY AVENUE TO CLARK AVENUE YUBA CITY CA 95991 FED. AID NO. HSNH-P020(205)E SIGNAL AND LIGHTING SYSTEMS, HMA, AND CURB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,540.0000 1,540.00 1.000 1,540.00 1.000 1,540 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,955.5000 97,775.00 5.000 9,777.50 5.000 9,777 003 CONSTRUCTION AREA SIGNS LS 6,142.5000 6,142.50 0.500 3,071.25 0.500 3,071 004 TRAFFIC CONTROL SYSTEM LS 259,350.0000 259,350.00 0.130 33,715.50 0.130 33,715 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,400.0000 8,400.00 0.130 1,092.00 0.130 1,092 006 JOB SITE MANAGEMENT LS 49,476.0000 49,476.00 0.130 6,431.88 0.130 6,431 007 WATER POLLUTION CONTROL PROGRAM LS 15,120.0000 15,120.00 0.700 10,584.00 0.700 10,584 008 TEMPORARY CHECK DAM LF 52.8000 2,112.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 574.7500 2,299.00 0.000 0 010 TEMPORARY GRAVEL BAG BERM LF 20.0000 2,400.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 1,575.0000 1,575.00 0.000 0 012 TREATED WOOD WASTE LB 1.0500 31.50 0.000 0 013 REMOVE BOLLARD EA 1,047.2500 5,236.25 0.000 0 014 REMOVE CONCRETE (SQYD) SQYD 95.5000 12,415.00 0.000 0 015 ROADWAY EXCAVATION CY 202.8500 36,513.00 0.000 0 016 ROADSIDE CLEARING LS 7,896.0000 7,896.00 0.000 0 017 ROCK BLANKET SQFT 31.5000 25,830.00 0.000 0 018 REMOVE ROCK BLANKET CY 1,554.0000 10,878.00 0.000 0 019 PACKET FERTILIZER EA 1.0000 120.00 0.000 0 020 SLOW-RELEASE FERTILIZER LB 6.3000 346.50 0.000 0 021 PLANT (GROUP A) EA 63.0000 7,560.00 0.000 0 022 MAINTAIN EXISTING PLANTED AREAS LS 4,200.0000 4,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J6804 TIME 08:23 AM ESTIMATE NO. 001 BID OPENING 09/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: SELVENDRAN, MANOHARAN DATE OF THIS ESTIMATE 04/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 7,774.0000 7,774.00 0.000 0 024 WOOD MULCH CY 262.5000 5,250.00 0.000 0 025 CHECK AND TEST EXISTING IRRIGATION LS 2,100.0000 2,100.00 0.000 0 FACILITIES 026 OPERATE EXISTING IRRIGATION FACILITIES LS 1,050.0000 1,050.00 0.000 0 027 REMOVE IRRIGATION FACILITY LS 2,100.0000 2,100.00 0.000 0 028 FINISHING ROADWAY LS 18,871.2500 18,871.25 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 256.1500 48,668.50 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 178.6000 121,448.00 0.000 0 031 TACK COAT TON 5,171.6533 7,757.48 0.000 0 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7500 18,225.00 0.000 0 033 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,988.0000 7,482.00 0.000 0 (F) 034 MINOR CONCRETE CY 1,020.5000 7,143.50 0.000 0 (F) 035 18" REINFORCED CONCRETE PIPE LF 2,162.7000 6,488.10 0.000 0 036 DRAINAGE INLET MARKER EA 84.0000 84.00 0.000 0 037 REMOVE CULVERT (LF) LF 5,478.5000 16,435.50 0.000 0 038 REMOVE INLET EA 6,238.7500 6,238.75 0.000 0 039 CULVERT SLURRY-CEMENT BACKFILL CY 2,569.2545 2,826.18 0.000 0 040 MINOR CONCRETE (CURB) (CY) CY 4,478.7529 7,613.88 0.000 0 041 MINOR CONCRETE (RETAINING CURB) CY 3,244.5000 7,786.80 0.000 0 042 DETECTABLE WARNING SURFACE SQFT 42.5000 9,350.00 0.000 0 043 MINOR CONCRETE (CURB AND GUTTER) CY 2,225.0000 31,150.00 0.000 0 044 MINOR CONCRETE (ISLAND PAVING) CY 15,035.0000 6,014.00 0.000 0 045 MINOR CONCRETE (SIDEWALK) CY 2,331.9500 53,634.85 0.000 0 046 MINOR CONCRETE (TEXTURED PAVING) CY 8,590.0000 6,013.00 0.000 0 047 REMOVE CONCRETE CURB (LF) LF 22.5000 8,550.00 0.000 0 048 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 40.7500 8,557.50 0.000 0 049 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 951.0000 8,559.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J6804 TIME 08:23 AM ESTIMATE NO. 001 BID OPENING 09/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: SELVENDRAN, MANOHARAN DATE OF THIS ESTIMATE 04/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE (CURB AND GUTTER) LF 37.2500 8,567.50 0.000 0 051 PRE/POST CONSTRUCTION SURVEYS EA 1,312.5000 10,500.00 4.000 5,250.00 4.000 5,250 052 MISCELLANEOUS IRON AND STEEL LB 6.8000 1,625.20 0.000 0 (F) 053 REMOVE PAVEMENT MARKER EA 6.8500 616.50 0.000 0 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.5500 1,386.00 0.000 0 055 REMOVE ROADSIDE SIGN EA 262.5000 787.50 0.000 0 056 REMOVE ROADSIDE SIGN (TIMBER POLE) EA 367.5000 735.00 0.000 0 057 RESET ROADSIDE SIGN EA 262.5000 525.00 0.000 0 058 RELOCATE ROADSIDE SIGN EA 262.5000 525.00 0.000 0 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 1,522.5000 30,450.00 0.000 0 (0.080"-UNFRAMED) 060 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 105.0000 210.00 0.000 0 METHOD) 061 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 11.5500 8,085.00 0.000 0 WET NIGHT VISIBILITY) 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 7,029.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.3500 3,895.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 13.6500 3,958.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 065 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.8500 10,343.50 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 066 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 5.0000 12,550.00 0.000 0 WATER BLASTING) 067 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 52.5000 4,725.00 0.000 0 WATER BLASTING) 068 SIGNAL AND LIGHTING SYSTEM LS 709,225.0000 709,225.00 0.000 0 069 TRAFFIC MONITORING STATION SYSTEM LS 54,942.0000 54,942.00 0.000 0 070 MODIFYING INTERCONNECTION CONDUIT AND LS 142,508.0000 142,508.00 0.680 96,905.44 0.680 96,905 CABLE PROGRAM CAS145 PAGE 4 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J6804 TIME 08:23 AM ESTIMATE NO. 001 BID OPENING 09/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: SELVENDRAN, MANOHARAN DATE OF THIS ESTIMATE 04/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 168,367.57 168,367.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 168,367.57 168,367.57 071 MOBILIZATION LS 58,195.0000 58,195.00 0.500 29,097.50 0.500 29,097 ORIGINAL CONTRACT AMOUNT 2,055,771.24 TOTAL WORK COMPLETED 197,465.07 197,465.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 197,465.07 197,465.07 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 11/03/25 170 04/06/26 04/06/26 12/15/26 4 6 0 0 10% 2% PROGRESS IS SATISFACTORY SELVENDRAN, MANOHARAN RESIDENT ENGINEER