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 07/21/26 EST. NO. 004 TIME 01:20 PM 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 --------------------------------------------------------------------------- 005 0005 16,478.00 E.W. @ L.S.(+) 062426 N 5-4 16,478.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,478.00 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 07/21/26 EST. NO. 004 TIME 01:20 PM 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 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J6804 TIME 01:20 PM ESTIMATE NO. 004 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 07/20/26 R.E. NAME: SELVENDRAN, MANOHARAN DATE OF THIS ESTIMATE 07/21/26 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 1,540 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,955.5000 97,775.00 11.000 21,510.50 26.000 50,843 003 CONSTRUCTION AREA SIGNS LS 6,142.5000 6,142.50 0.500 3,071 004 TRAFFIC CONTROL SYSTEM LS 259,350.0000 259,350.00 0.220 57,057.00 0.520 134,862 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,400.0000 8,400.00 0.220 1,848.00 0.520 4,368 006 JOB SITE MANAGEMENT LS 49,476.0000 49,476.00 0.220 10,884.72 0.520 25,727 007 WATER POLLUTION CONTROL PROGRAM LS 15,120.0000 15,120.00 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 3.000 1,724 010 TEMPORARY GRAVEL BAG BERM LF 20.0000 2,400.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 1,575.0000 1,575.00 0.750 1,181.25 0.750 1,181 012 TREATED WOOD WASTE LB 1.0500 31.50 0.000 0 013 REMOVE BOLLARD EA 1,047.2500 5,236.25 5.000 5,236 014 REMOVE CONCRETE (SQYD) SQYD 95.5000 12,415.00 126.900 12,118.95 126.900 12,118 015 ROADWAY EXCAVATION CY 202.8500 36,513.00 202.500 41,077.13 202.500 41,077 016 ROADSIDE CLEARING LS 7,896.0000 7,896.00 0.900 7,106.40 0.900 7,106 017 ROCK BLANKET SQFT 31.5000 25,830.00 0.000 0 018 REMOVE ROCK BLANKET CY 1,554.0000 10,878.00 7.000 10,878.00 7.000 10,878 019 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 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J6804 TIME 01:20 PM ESTIMATE NO. 004 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 07/20/26 R.E. NAME: SELVENDRAN, MANOHARAN DATE OF THIS ESTIMATE 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,100 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 48,668.50 122.400 31,352.76 190.000 48,668 030 HOT MIX ASPHALT (TYPE A) TON 178.6000 121,448.00 80.000 14,288.00 80.000 14,288 031 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 1.500 7,482 (F) 034 MINOR CONCRETE CY 1,020.5000 7,143.50 7.000 7,143 (F) 035 18" REINFORCED CONCRETE PIPE LF 2,162.7000 6,488.10 3.000 6,488 036 DRAINAGE INLET MARKER EA 84.0000 84.00 0.000 0 037 REMOVE CULVERT (LF) LF 5,478.5000 16,435.50 3.000 16,435 038 REMOVE INLET EA 6,238.7500 6,238.75 1.000 6,238 039 CULVERT SLURRY-CEMENT BACKFILL CY 2,569.2545 2,826.18 1.100 2,826 040 MINOR CONCRETE (CURB) (CY) CY 4,478.7529 7,613.88 1.630 7,300.37 1.630 7,300 041 MINOR CONCRETE (RETAINING CURB) CY 3,244.5000 7,786.80 2.340 7,592.13 2.340 7,592 042 DETECTABLE WARNING SURFACE SQFT 42.5000 9,350.00 220.000 9,350.00 220.000 9,350 043 MINOR CONCRETE (CURB AND GUTTER) CY 2,225.0000 31,150.00 15.520 34,532 044 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 22.740 53,028.54 22.740 53,028 046 MINOR CONCRETE (TEXTURED PAVING) CY 8,590.0000 6,013.00 0.000 0 047 REMOVE CONCRETE CURB (LF) LF 22.5000 8,550.00 380.000 8,550.00 380.000 8,550 048 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 40.7500 8,557.50 210.000 8,557 049 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 951.0000 8,559.00 9.000 8,559.00 9.000 8,559 PROGRAM CAS145 PAGE 3 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J6804 TIME 01:20 PM ESTIMATE NO. 004 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 07/20/26 R.E. NAME: SELVENDRAN, MANOHARAN DATE OF THIS ESTIMATE 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,567.50 263.000 9,796 051 PRE/POST CONSTRUCTION SURVEYS EA 1,312.5000 10,500.00 4.000 5,250 052 MISCELLANEOUS IRON AND STEEL LB 6.8000 1,625.20 239.000 1,625 (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 0.350 248,228.75 0.380 269,505 069 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 0.320 45,602.56 1.000 142,508 CABLE PROGRAM CAS145 PAGE 4 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J6804 TIME 01:20 PM ESTIMATE NO. 004 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 07/20/26 R.E. NAME: SELVENDRAN, MANOHARAN DATE OF THIS ESTIMATE 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 597,514.06 988,143.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,478.00 16,478.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 613,992.06 1,004,621.52 071 MOBILIZATION LS 58,195.0000 58,195.00 0.200 11,639.00 0.950 55,285 ORIGINAL CONTRACT AMOUNT 2,055,771.24 TOTAL WORK COMPLETED 625,631.06 1,059,906.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 625,631.06 1,059,906.77 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 08/24/26 25 49 0 0 50% 15% PROGRESS IS SATISFACTORY SELVENDRAN, MANOHARAN RESIDENT ENGINEER