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 08/19/25 EST. NO. 011 TIME 08:26 AM R.E. NAME: DIN DADAWALLA 06-0T0204 --------------------------------------------------------------------------- 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 08/19/25 EST. NO. 011 TIME 08:26 AM R.E. NAME: DIN DADAWALLA 06-0T0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DVBE NONCOMPLIANCE -4,007.78 010 0.00 -4,007.78 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 010 RECD MISSING PAYROLL 10,000.00 011 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -4,007.78 PROGRAM CAS145 PAGE 1 DATE 08/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T0204 TIME 08:26 AM ESTIMATE NO. 011 BID OPENING 08/31/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/24 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 08/19/25 LOCATION FINAL ESTIMATE 06-KIN-5 -------------- 06-FRE-5-0.0/ .0 MADCO ELECTRIC, INC. IN FRESNO AND KINGS COUNTIES AT 2135 E. FRONT ST. VARIOUS LOCATIONS SELMA CA 93662 FED. AID NO. N O N E INSTALL VEHICLE DETECTION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 7,500.00 75.000 7,500 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 1.000 5,500 004 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 4,000.00 21.000 2,100 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 009 DRY SEED (SQFT) SQFT 0.2500 3,400.00 0.000 0 010 HYDROMULCH SQFT 0.2500 3,400.00 0.000 0 011 TRAFFIC MONITORING STATION SYSTEM LS 850,000.0000 850,000.00 1.000 850,000 PROGRAM CAS145 PAGE 2 DATE 08/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T0204 TIME 08:26 AM ESTIMATE NO. 011 BID OPENING 08/31/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/24 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 08/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 911,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 911,100.00 012 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 994,800.00 TOTAL WORK COMPLETED 0.00 986,100.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -4,007.78 TOTAL 10,000.00 982,092.22 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 11/23/21 75 01/18/22 04/18/22 09/06/24 75 531 0 0 100% 100% DIN DADAWALLA RESIDENT ENGINEER