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 11/04/25 EST. NO. 003 TIME 03:06 PM R.E. NAME: ALBERT REED,SR/JASON TORRES 05-1R7204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 37,668.60 A.C. @ L.S.(+) 100925 N 0001 0002 15,239.74 100925 N 0002 004 0001 -103.22 A.C. @ U.P.(-) 101425 N CO 04 52,805.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 52,805.12 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 11/04/25 EST. NO. 003 TIME 03:06 PM R.E. NAME: ALBERT REED,SR/JASON TORRES 05-1R7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2G NONCOMPLIANCE -10,000.00 003 MISSING CEM-2402S -10,000.00 003 MISSING OCR-0003 -18,207.40 003 -38,207.40 -38,207.40 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -6,000.00 002 MISSING PYRLS HC-47 -10,000.00 003 -10,000.00 -16,000.00 TOTAL DEDUCTIONS -48,207.40 -54,207.40 PROGRAM CAS145 PAGE 1 DATE 11/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R7204 TIME 03:06 PM ESTIMATE NO. 003 BID OPENING 04/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/25 R.E. NAME: ALBERT REED,SR/JASON TORRES DATE OF THIS ESTIMATE 11/04/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SB-101-84.0/87.0 ---------------------------------------- DOOLITTLE CONSTRUCTION, LLC SANTA BARBARA COUNTY IN SANTA MARIA FROM DBA DOOLITLLE ROAD 0.3 MILE SOUTH OF SOUTH SANTA MARIA CONSTRUCTION UNDERCROSSING TO 0.4 MILE NORTH OF 15 BUSINESS PARKWAY SUITE 105 BETTERAVIA ROAD OVERCROSSING SACRAMENTO CA 95828 FED. AID NO. N O N E MICRO-SURFACING. ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 8,750.00 33.000 8,250 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.300 9,000.00 1.000 30,000 004 TRAFFIC CONTROL SYSTEM LS 382,734.0000 382,734.00 1.000 382,734 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,425.0000 17,100.00 2.000 2,850 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 70.0000 4,900.00 17.000 1,190 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 1.000 30,000.00 1.000 30,000 008 END OF QUEUE MONITORING AND WARNING WITH DAY 1,500.0000 15,000.00 8.000 12,000 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN 009 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 010 WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 1.000 15,000 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 900.0000 18,000.00 17.110 15,399 012 MICRO-SURFACING TON 170.0000 341,700.00 1,285.920 218,606 013 REPAIR WHEEL PATH DEPRESSION TON 230.0000 43,700.00 355.720 81,815 014 TACK COAT TON 970.0000 38,800.00 20.540 19,923 015 REMOVE PAVEMENT MARKER EA 1.0000 900.00 847.000 847 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3500 10,875.00 2,634.000 11,457 017 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 6,060.00 1,003.000 6,018 WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 611.00 1,167.000 758 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 36,010.00 56,680.000 36,842 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 68,900.00 70,606.000 70,606 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 860.00 377.000 754 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 11/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R7204 TIME 03:06 PM ESTIMATE NO. 003 BID OPENING 04/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/25 R.E. NAME: ALBERT REED,SR/JASON TORRES DATE OF THIS ESTIMATE 11/04/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,960.00 2,865.000 4,297 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 023 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,440.00 3,278.000 6,556 (ENHANCED WET NIGHT VISIBILITY) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 56,760.00 128,930.000 55,439 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,940.00 904.000 2,712 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R7204 TIME 03:06 PM ESTIMATE NO. 003 BID OPENING 04/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/25 R.E. NAME: ALBERT REED,SR/JASON TORRES DATE OF THIS ESTIMATE 11/04/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 39,000.00 1,054,057.65 ADJUSTMENT OF COMPENSATION 52,805.12 52,805.12 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 91,805.12 1,106,862.77 ORIGINAL CONTRACT AMOUNT 1,179,000.00 TOTAL WORK COMPLETED 91,805.12 1,106,862.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -48,207.40 -54,207.40 TOTAL 43,597.72 1,052,655.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/14/25 35 07/31/25 00/00/00 10/23/25 30 8 0 0 100% 100% ALBERT REED,SR/JASON TORRES RESIDENT ENGINEER