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. 001 TIME 12:53 PM R.E. NAME: MEHARI, MIRAK 03-3J3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 7,334.38 E.W. @ L.S.(+) 080426 N 1 7,334.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,334.38 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. 001 TIME 12:53 PM R.E. NAME: MEHARI, MIRAK 03-3J3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3104 TIME 12:53 PM ESTIMATE NO. 001 BID OPENING 04/02/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: MEHARI, MIRAK DATE OF THIS ESTIMATE 08/25/26 LOCATION PROGRESS ESTIMATE 03-SAC-12-3.5/3.8 ----------------- TIM PAXIN'S PACIFIC SACRAMENTO COUNTY NEAR RIO VISTA FROM 0.2 EXCAVATION, INC. DBA PACIFIC MILE WEST TO 0.2 MILE EAST OF JACKSON EXCAVATION SLOUGH ROAD 9796 KENT STREET ELK GROVE CA 95624 FED. AID NO. HSNH-P012(134) TRAFFIC SIGNALS, LIGHTING, AND CAMERA SYST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 TIME-RELATED OVERHEAD (LS) LS 60,000.0000 60,000.00 0.230 13,800.00 0.230 13,800 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 8,820.0000 8,820.00 0.560 4,939.20 0.560 4,939 006 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.230 31,050.00 0.230 31,050 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.230 1,150.00 0.230 1,150 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 45.0000 8,550.00 24.000 1,080.00 24.000 1,080 009 JOB SITE MANAGEMENT LS 2,400.0000 2,400.00 0.230 552.00 0.230 552 010 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 011 TEMPORARY FIBER ROLL LF 10.3000 5,150.00 500.000 5,150.00 500.000 5,150 012 STREET SWEEPING LS 20,000.0000 20,000.00 0.230 4,600.00 0.230 4,600 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.230 345.00 0.230 345 014 TREATED WOOD WASTE LB 0.5000 100.00 0.000 0 015 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 016 CLEARING AND GRUBBING (LS) LS 55,500.0000 55,500.00 1.000 55,500.00 1.000 55,500 017 ROADWAY EXCAVATION CY 276.0000 8,280.00 73.000 20,148.00 73.000 20,148 018 SHOULDER BACKING TON 139.0000 12,510.00 0.000 0 019 CLASS 2 AGGREGATE BASE (CY) CY 275.0000 4,125.00 28.000 7,700.00 28.000 7,700 020 HOT MIX ASPHALT (TYPE A) TON 403.0000 7,254.00 0.000 0 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 236.0000 417,720.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 49.0000 9,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3104 TIME 12:53 PM ESTIMATE NO. 001 BID OPENING 04/02/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: MEHARI, MIRAK 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 TACK COAT TON 3,200.0000 12,800.00 0.000 0 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.1000 43,870.00 0.000 0 025 MINOR CONCRETE CY 2,000.0000 7,200.00 0.000 0 (F) 026 REMOVE LANE SEPARATION SYSTEM LF 5.5000 7,590.00 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 3,250.00 0.000 0 028 REMOVE ROADSIDE SIGN EA 50.0000 200.00 0.000 0 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 705.00 0.000 0 (0.063"-UNFRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,088.00 0.000 0 (0.080"-UNFRAMED) 031 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 185.0000 2,590.00 0.000 0 METHOD) 032 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 700.0000 1,400.00 0.000 0 033 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 13.0000 10,400.00 0.000 0 WET NIGHT VISIBILITY) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 455.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 338.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 10,686.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 1,495.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 3,875.00 0.000 0 039 12" RUMBLE STRIP (ASPHALT CONCRETE STA 380.0000 10,640.00 0.000 0 PAVEMENT) 040 SIGNAL AND LIGHTING SYSTEM LS 1,137,446.0000 1,137,446.00 0.640 727,965.44 0.640 727,965 041 CAMERA SYSTEMS LS 320,536.0000 320,536.00 0.330 105,776.88 0.330 105,776 042 REMOVING LIGHTING SYSTEMS LS 10,541.0000 10,541.00 0.000 0 043 REMOVING TRAFFIC MONITORING STATIONS LS 9,469.0000 9,469.00 1.000 9,469.00 1.000 9,469 PROGRAM CAS145 PAGE 3 DATE 08/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3104 TIME 12:53 PM ESTIMATE NO. 001 BID OPENING 04/02/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: MEHARI, MIRAK 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 993,725.52 993,725.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,334.38 7,334.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,001,059.90 1,001,059.90 044 MOBILIZATION LS 124,500.0000 124,500.00 0.950 118,275.00 0.950 118,275 ORIGINAL CONTRACT AMOUNT 2,498,783.00 TOTAL WORK COMPLETED 1,119,334.90 1,119,334.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,119,334.90 1,119,334.90 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 05/20/26 80 08/03/26 08/03/26 10/27/26 10 0 0 0 44% 13% PROGRESS IS SATISFACTORY MEHARI, MIRAK RESIDENT ENGINEER