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 05/26/26 EST. NO. 002 TIME 08:56 AM R.E. NAME: TJI, JONY 03-3J9004 --------------------------------------------------------------------------- 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 05/26/26 EST. NO. 002 TIME 08:56 AM R.E. NAME: TJI, JONY 03-3J9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 4/26 -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J9004 TIME 08:56 AM ESTIMATE NO. 002 BID OPENING 07/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 05/26/26 LOCATION PROGRESS ESTIMATE 03-SAC-160-R44.9 ----------------- PACIFIC INFRASTRUCTURE SACRAMENTO COUNTY IN SACRAMENTO AT 0.1 CONSTRUCTORS, INC. MILE SOUTH OF NORTH SACRAMENTO 871 COTTING COURT STE A UNDERCROSSING VACAVILLE CA 95688 FED. AID NO. HSNH-P160(27) MODIFY SIGNAL AND LIGHTING SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ 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 4,100.0000 184,500.00 17.000 69,700.00 39.000 159,900 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.500 3,250 004 TRAFFIC CONTROL SYSTEM LS 265,000.0000 265,000.00 0.370 98,050.00 0.860 227,900 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.370 9,250.00 0.860 21,500 006 JOB SITE MANAGEMENT LS 78,000.0000 78,000.00 0.370 28,860.00 0.860 67,080 007 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 008 TEMPORARY CHECK DAM LF 12.0000 348.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 2,000.00 2.000 2,000 010 TEMPORARY FIBER ROLL LF 4.3800 5,825.40 1,141.000 4,997 011 TEMPORARY GRAVEL BAG BERM LF 17.0000 3,740.00 0.000 0 012 STREET SWEEPING LS 1,000.0000 1,000.00 0.250 250.00 0.750 750 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 014 TREATED WOOD WASTE LB 2.5000 500.00 0.000 0 015 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 15,000.0000 15,000.00 1.000 15,000 016 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 1,545.0000 103,515.00 70.000 108,150.00 70.000 108,150 DEPOSITED LEAD) 017 IMPORTED BORROW (CY) CY 756.0000 22,680.00 0.000 0 018 WOOD MULCH CY 145.0000 15,950.00 0.000 0 019 FIBER ROLLS LF 5.3500 3,852.00 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 524.0000 11,528.00 27.500 14,410.00 27.500 14,410 021 HOT MIX ASPHALT (TYPE A) TON 286.0000 45,760.00 89.000 25,454.00 89.000 25,454 022 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 365.0000 40,150.00 137.500 50,187.50 137.500 50,187 FRICTION COURSE) PROGRAM CAS145 PAGE 2 DATE 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J9004 TIME 08:56 AM ESTIMATE NO. 002 BID OPENING 07/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 05/26/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 650.0000 260.00 0.300 195.00 0.300 195 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 16,200.00 2,376.000 14,256.00 2,376.000 14,256 025 CRACK TREATMENT (METHACRYLATE) SQYD 86.0000 85,140.00 990.000 85,140.00 990.000 85,140 026 DELINEATOR (CLASS 1) EA 90.0000 1,260.00 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,400.00 167.000 1,670.00 167.000 1,670 028 CONCRETE BARRIER MARKER (NON-IMPACTABLE) EA 20.0000 260.00 0.000 0 029 OBJECT MARKER EA 90.0000 900.00 0.000 0 030 REMOVE ROADSIDE SIGN EA 150.0000 900.00 0.000 0 031 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 75.0000 450.00 0.000 0 BRACKET METHOD) 032 REMOVE ROADSIDE SIGN PANEL EA 250.0000 250.00 0.000 0 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 45.5000 2,639.00 0.000 0 (0.063"-UNFRAMED) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.5000 4,080.00 0.000 0 (0.080"-UNFRAMED) 035 ROADSIDE SIGN - ONE POST EA 400.0000 2,800.00 0.000 0 036 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 900.00 0.000 0 METHOD) 037 INSTALL SIGN (MECHANICAL EXPANSION EA 650.0000 650.00 0.000 0 ANCHOR) 038 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 445.0000 5,785.00 13.000 5,785.00 13.000 5,785 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 225.0000 24,750.00 72.000 16,200.00 72.000 16,200 040 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 445.0000 22,250.00 50.000 22,250.00 50.000 22,250 (LF) 041 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 042 REMOVE GUARDRAIL LF 225.0000 8,100.00 47.000 10,575.00 47.000 10,575 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 7,020.00 3,510.000 7,020.00 3,510.000 7,020 (ENHANCED WET NIGHT VISIBILITY) 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 330.00 82.000 246.00 82.000 246 (ENHANCED WET NIGHT VISIBILITY) 045 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 16.0000 8,960.00 593.000 9,488.00 593.000 9,488 MARKING (ENHANCED WET NIGHT VISIBILITY) 046 12" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 3,700.00 401.000 4,010.00 401.000 4,010 (ENHANCED WET NIGHT VISIBILITY) 047 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 4.0000 7,240.00 2,110.000 8,440.00 2,110.000 8,440 WATER BLASTING) 048 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 15.0000 5,100.00 379.000 5,685.00 379.000 5,685 WATER BLASTING) 049 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 21.0000 3,990.00 203.000 4,263.00 203.000 4,263 PROGRAM CAS145 PAGE 3 DATE 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J9004 TIME 08:56 AM ESTIMATE NO. 002 BID OPENING 07/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 05/26/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 21.0000 3,990.00 197.000 4,137.00 197.000 4,137 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 82,000.0000 82,000.00 0.097 7,954.00 0.795 65,190 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 MODIFYING LIGHTING SYSTEMS LS 285,000.0000 285,000.00 0.004 1,140.00 0.693 197,505 PROGRAM CAS145 PAGE 4 DATE 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J9004 TIME 08:56 AM ESTIMATE NO. 002 BID OPENING 07/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 05/26/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 620,765.50 1,179,884.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 620,765.50 1,179,884.08 ORIGINAL CONTRACT AMOUNT 1,436,652.40 TOTAL WORK COMPLETED 620,765.50 1,179,884.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 620,765.50 1,169,884.08 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 08/12/25 45 03/16/26 03/16/26 09/30/26 39 5 0 0 81% 87% PROGRESS IS SATISFACTORY TJI, JONY RESIDENT ENGINEER