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 10/20/25 EST. NO. 002 TIME 03:15 PM R.E. NAME: SARWARY, ASADULLAH 04-0X7604 --------------------------------------------------------------------------- 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 21,417.00 A.C. @ L.S.(+) 090525 N 2 002 0001 3,432.00 E.W. @ F.A.(+) 092925 N 1.0 24,849.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,849.00 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 10/20/25 EST. NO. 002 TIME 03:15 PM R.E. NAME: SARWARY, ASADULLAH 04-0X7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DVBE FINAL -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X7604 TIME 03:15 PM ESTIMATE NO. 002 BID OPENING 05/28/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: SARWARY, ASADULLAH DATE OF THIS ESTIMATE 10/20/25 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-113-18.3/21.2 ----------------------- DOOLITTLE CONSTRUCTION, LLC SOLANO COUNTY IN AND NEAR DIXON FROM DBA DOOLITLLE ROAD PARKWAY BOULEVARD TO ROUTE 113/80 CONSTRUCTION SEPARATION 15 BUSINESS PARKWAY SUITE 105 SACRAMENTO CA 95828 FED. AID NO. N O N E COLD PLANE AC PAVEMENT, PLACE HMA AND OVER ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 7,500.00 18.000 4,500.00 30.000 7,500 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.300 6,000.00 1.000 20,000 004 TRAFFIC CONTROL SYSTEM LS 407,511.5000 407,511.50 0.600 244,506.90 1.000 407,511 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,800.0000 36,000.00 4.000 7,200 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.600 12,000.00 1.000 20,000 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.600 15,000.00 1.000 25,000 008 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.600 3,000.00 1.000 5,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 7,000.00 68.000 8,500.00 68.000 8,500 010 STREET SWEEPING LS 35,000.0000 35,000.00 0.600 21,000.00 1.000 35,000 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5500 16,005.00 29,018.000 15,959 STRIPE (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.5000 4,200.00 1,195.000 4,182 MARKING (HAZARDOUS WASTE) 013 NOISE MONITORING LS 10,000.0000 10,000.00 0.600 6,000.00 1.000 10,000 014 SLURRY SEAL TON 142.0000 174,660.00 814.710 115,688.82 814.710 115,688 015 HOT MIX ASPHALT (TYPE A) TON 165.0000 143,550.00 1,129.760 186,410 016 TACK COAT TON 600.0000 1,260.00 1.040 624 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.0000 51,000.00 3,910.000 66,470 018 REMOVE PAVEMENT MARKER EA 4.0000 6,480.00 1,613.000 6,452 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 11,340.00 1,182.000 8,274.00 1,182.000 8,274 020 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 350.0000 350.00 1.000 350.00 1.000 350 BRACKET METHOD) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 42.7500 4,189.50 98.000 4,189.50 98.000 4,189 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 300.0000 7,200.00 24.000 7,200.00 24.000 7,200 PROGRAM CAS145 PAGE 2 DATE 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X7604 TIME 03:15 PM ESTIMATE NO. 002 BID OPENING 05/28/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: SARWARY, ASADULLAH DATE OF THIS ESTIMATE 10/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 350.0000 1,750.00 5.000 1,750.00 5.000 1,750 METHOD) 024 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 9.7500 270,075.00 27,700.000 270,075.00 27,700.000 270,075 WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,870.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 60,885.00 37,409.000 50,502.15 37,409.000 50,502 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 10,494.00 6,749.000 12,148.20 6,749.000 12,148 (ENHANCED WET NIGHT VISIBILITY) 028 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,680.00 420.000 1,680.00 420.000 1,680 (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 14,850.00 26,987.000 14,842 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 37,450.00 9,084.000 31,794 031 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.5000 625.00 350.000 875.00 350.000 875 (BROKEN 6-1) 032 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.5000 32,000.00 12,683.000 31,707.50 12,683.000 31,707 (BROKEN 17-7) 033 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.5000 10,075.00 4,484.000 11,210.00 4,484.000 11,210 (BROKEN 8-4) 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X7604 TIME 03:15 PM ESTIMATE NO. 002 BID OPENING 05/28/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: SARWARY, ASADULLAH DATE OF THIS ESTIMATE 10/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 836,157.07 1,391,097.32 ADJUSTMENT OF COMPENSATION 21,417.00 21,417.00 EXTRA WORK 3,432.00 3,432.00 SUBTOTAL AMOUNT EARNED 861,006.07 1,415,946.32 ORIGINAL CONTRACT AMOUNT 1,449,000.00 TOTAL WORK COMPLETED 861,006.07 1,415,946.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 851,006.07 1,405,946.32 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 06/26/25 30 09/04/25 07/11/25 10/16/25 30 38 0 0 91% 100% PROGRESS IS SATISFACTORY SARWARY, ASADULLAH RESIDENT ENGINEER