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 09/16/25 EST. NO. 001 TIME 09:46 AM R.E. NAME: SARWARY, ASADULLAH 04-0X7004 --------------------------------------------------------------------------- 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 09/16/25 EST. NO. 001 TIME 09:46 AM R.E. NAME: SARWARY, ASADULLAH 04-0X7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SUBMITTALS -325,000.00 001 -325,000.00 -325,000.00 TOTAL DEDUCTIONS -325,000.00 -325,000.00 PROGRAM CAS145 PAGE 1 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X7004 TIME 09:46 AM ESTIMATE NO. 001 BID OPENING 05/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: SARWARY, ASADULLAH DATE OF THIS ESTIMATE 09/16/25 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-84-3.0/13.6 ----------------------- O.C. JONES & SONS, INC. SOLANO COUNTY NEAR RIO VISTA FROM 0.4 MILE 1520 FOURTH STREET NORTH OF CACHE SLOUGH FERRY TO YOLO COUNTY BERKELEY CA 94710 LINE FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND OVERLAY WITH RH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 63,000.00 29.000 40,600.00 29.000 40,600 003 CONSTRUCTION AREA SIGNS LS 14,300.0000 14,300.00 0.700 10,010.00 0.700 10,010 004 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.650 61,750.00 0.650 61,750 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 700.0000 14,000.00 10.000 7,000.00 10.000 7,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.650 9,100.00 0.650 9,100 007 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.650 5,200.00 0.650 5,200 008 WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.650 780.00 0.650 780 009 STREET SWEEPING LS 20,000.0000 20,000.00 0.650 13,000.00 0.650 13,000 010 TREATED WOOD WASTE LB 2.5000 6,250.00 0.000 0 011 FULL WIDTH SEGMENT CORRECTION EA 3,000.0000 126,000.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 137.0000 932,970.00 7,154.560 980,174.72 7,154.560 980,174 013 ASPHALTIC EMULSION (BONDED WEARING TON 1,880.0000 11,280.00 0.000 0 COURSE) 014 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 205.0000 467,400.00 0.000 0 (BONDED WEARING COURSE) 015 TACK COAT TON 3,400.0000 30,600.00 10.860 36,924.00 10.860 36,924 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.8000 322,480.00 25,063.000 145,365.40 25,063.000 145,365 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 7,700.00 0.000 0 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 018 DELINEATOR (CLASS 1) EA 50.0000 1,000.00 0.000 0 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 10,350.00 0.000 0 020 REMOVE ROADSIDE SIGN EA 150.0000 3,150.00 0.000 0 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 34.0000 1,700.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X7004 TIME 09:46 AM ESTIMATE NO. 001 BID OPENING 05/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: SARWARY, ASADULLAH DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 ROADSIDE SIGN - ONE POST EA 350.0000 12,250.00 0.000 0 023 ROADSIDE SIGN - TWO POST EA 450.0000 1,800.00 0.000 0 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 9,555.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 7,410.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 66,360.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X7004 TIME 09:46 AM ESTIMATE NO. 001 BID OPENING 05/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: SARWARY, ASADULLAH DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,309,904.12 1,309,904.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,309,904.12 1,309,904.12 ORIGINAL CONTRACT AMOUNT 2,250,755.00 TOTAL WORK COMPLETED 1,309,904.12 1,309,904.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -325,000.00 -325,000.00 TOTAL 984,904.12 984,904.12 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 07/14/25 45 07/29/25 07/29/25 11/04/25 14 24 0 0 58% 31% PROGRESS IS SATISFACTORY SARWARY, ASADULLAH RESIDENT ENGINEER