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 08/25/26 EST. NO. 005 TIME 06:58 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 --------------------------------------------------------------------------- 005 0001 1,183.95 E.W. @ F.A.(+) 062426 N 0001.0 0003 1,324.24 062626 N 0003.0 0004 276.74 062626 N 0003.1 006 0001 10,120.00 E.W. @ L.S.(+) 072426 N 6-1 12,904.93 TOTAL THIS ESTIMATE 16,478.00 TOTAL PREVIOUS ESTIMATE 29,382.93 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 08/25/26 EST. NO. 005 TIME 06:58 AM R.E. NAME: SELVENDRAN, MANOHARAN 03-3J6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 8/2026 -1,000.00 005 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J6804 TIME 06:58 AM ESTIMATE NO. 005 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 08/20/26 R.E. NAME: SELVENDRAN, MANOHARAN DATE OF THIS ESTIMATE 08/25/26 LOCATION RERUN 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 4.000 7,822.00 30.000 58,665 003 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 0.080 20,748.00 0.600 155,610 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,400.0000 8,400.00 0.080 672.00 0.600 5,040 006 JOB SITE MANAGEMENT LS 49,476.0000 49,476.00 0.080 3,958.08 0.600 29,685 007 WATER POLLUTION CONTROL PROGRAM LS 15,120.0000 15,120.00 0.080 1,209.60 0.780 11,793 008 TEMPORARY CHECK DAM LF 52.8000 2,112.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 574.7500 2,299.00 2.000 1,149.50 5.000 2,873 010 TEMPORARY GRAVEL BAG BERM LF 20.0000 2,400.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 1,575.0000 1,575.00 0.250 393.75 1.000 1,575 012 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 12,118 015 ROADWAY EXCAVATION CY 202.8500 36,513.00 202.500 41,077 016 ROADSIDE CLEARING LS 7,896.0000 7,896.00 0.100 789.60 1.000 7,896 017 ROCK BLANKET SQFT 31.5000 25,830.00 820.000 25,830.00 820.000 25,830 018 REMOVE ROCK BLANKET CY 1,554.0000 10,878.00 7.000 10,878 019 PACKET FERTILIZER EA 1.0000 120.00 100.000 100.00 100.000 100 020 SLOW-RELEASE FERTILIZER LB 6.3000 346.50 50.000 315.00 50.000 315 021 PLANT (GROUP A) EA 63.0000 7,560.00 110.000 6,930.00 110.000 6,930 022 MAINTAIN EXISTING PLANTED AREAS LS 4,200.0000 4,200.00 1.000 4,200.00 1.000 4,200 PROGRAM CAS145 PAGE 2 DATE 08/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J6804 TIME 06:58 AM ESTIMATE NO. 005 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 08/20/26 R.E. NAME: SELVENDRAN, MANOHARAN DATE OF THIS ESTIMATE 08/25/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.170 1,321.58 0.170 1,321 024 WOOD MULCH CY 262.5000 5,250.00 20.000 5,250.00 20.000 5,250 025 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 1.000 1,050.00 1.000 1,050 027 REMOVE IRRIGATION FACILITY LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100 028 FINISHING ROADWAY LS 18,871.2500 18,871.25 1.000 18,871.25 1.000 18,871 029 CLASS 2 AGGREGATE BASE (CY) CY 256.1500 48,668.50 190.000 48,668 030 HOT MIX ASPHALT (TYPE A) TON 178.6000 121,448.00 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 0.070 313.51 1.700 7,613 041 MINOR CONCRETE (RETAINING CURB) CY 3,244.5000 7,786.80 0.060 194.67 2.400 7,786 042 DETECTABLE WARNING SURFACE SQFT 42.5000 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 0.400 6,014.00 0.400 6,014 045 MINOR CONCRETE (SIDEWALK) CY 2,331.9500 53,634.85 22.740 53,028 046 MINOR CONCRETE (TEXTURED PAVING) CY 8,590.0000 6,013.00 0.700 6,013.00 0.700 6,013 047 REMOVE CONCRETE CURB (LF) LF 22.5000 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 PROGRAM CAS145 PAGE 3 DATE 08/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J6804 TIME 06:58 AM ESTIMATE NO. 005 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 08/20/26 R.E. NAME: SELVENDRAN, MANOHARAN DATE OF THIS ESTIMATE 08/25/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.380 269,505 069 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 1.000 142,508 CABLE PROGRAM CAS145 PAGE 4 DATE 08/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J6804 TIME 06:58 AM ESTIMATE NO. 005 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 08/20/26 R.E. NAME: SELVENDRAN, MANOHARAN DATE OF THIS ESTIMATE 08/25/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 115,245.54 1,103,389.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,904.93 29,382.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 128,150.47 1,132,771.99 071 MOBILIZATION LS 58,195.0000 58,195.00 0.050 2,909.75 1.000 58,195 ORIGINAL CONTRACT AMOUNT 2,055,771.24 TOTAL WORK COMPLETED 131,060.22 1,190,966.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 130,060.22 1,189,966.99 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 09/15/26 30 64 0 0 56% 18% PROGRESS IS SATISFACTORY SELVENDRAN, MANOHARAN RESIDENT ENGINEER