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 06/19/25 EST. NO. 013 TIME 02:55 PM R.E. NAME: DIN DADAWALLA 06-0X3004 --------------------------------------------------------------------------- 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 0019 12,307.19 E.W. @ F.A.(+) 010625 N 0035.1 12,307.19 TOTAL THIS ESTIMATE 316,464.59 TOTAL PREVIOUS ESTIMATE 328,771.78 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 06/19/25 EST. NO. 013 TIME 02:55 PM R.E. NAME: DIN DADAWALLA 06-0X3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2410S -30,000.00 005 CEM 2410S 20,000.00 007 CEM 2410S -40,000.00 007 CEM 2410S 20,000.00 008 DBE NONCOMPLIANCE -1,023,193.22 008 PARTIAL DEB COMPLIAN 11,916.10 009 PCC 4100 NONCOMPLIAN -17,122.00 009 RCVD CEM 2410 30,000.00 009 DBE COMPLIANCE 1,011,277.12 010 MISSING CPM -20,000.00 010 0.00 -37,122.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 MISSING PAYROLLS -10,000.00 006 MISSING PAYROLLSS -10,000.00 007 MISSING PAYROLLS -10,000.00 008 MISSING PAYROLL -10,000.00 009 MISSING PAYROLL -10,000.00 010 MISSING PAYROLL -10,000.00 011 0.00 -70,000.00 TOTAL DEDUCTIONS 0.00 -107,122.00 PROGRAM CAS145 PAGE 1 DATE 06/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3004 TIME 02:55 PM ESTIMATE NO. 013 BID OPENING 11/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 06/19/25 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-33-69.4/71.5 ----------------------- BAY CITIES PAVING & GRADING, FRESNO COUNTY IN AND NEAR FIREBAUGH FROM INC. MORRIS KYLE DRIVE TO LYON AVENUE 1450 CIVIC CT BLDG B #400 CONCORD CA 94520 FED. AID NO. ACST-S033(93)E REPLACE ROADWAY PAVEMENT. ------------------------------------------------------------------------------------------------------------------------------------ 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 1,300.0000 195,000.00 13.000 16,900.00 145.000 188,500 003 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 4.000 24,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 16.000 3,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 46,000.0000 46,000.00 0.024 1,104.00 0.888 40,848 007 TRAFFIC CONTROL SYSTEM LS 299,000.0000 299,000.00 0.078 23,322.00 0.958 286,442 008 TYPE III BARRICADE EA 70.0000 14,000.00 200.000 14,000 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.8500 213,750.00 38,162.000 108,761 010 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 3.0000 1,140.00 252.000 756.00 378.000 1,134 011 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 34,800.00 126.000 5,040.00 869.000 34,760 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 179.6700 8,085.15 6.000 1,078 SYSTEM DAY 013 TEMPORARY PAVEMENT MARKER EA 5.0000 3,800.00 602.000 3,010.00 1,602.000 8,010 014 TEMPORARY BARRIER SYSTEM LF 16.1700 198,891.00 10,380.000 167,844 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,858.0400 9,858.04 0.078 768.93 0.958 9,444 016 TEMPORARY CRASH CUSHION MODULE EA 200.0000 42,000.00 122.000 24,400.00 210.000 42,000 017 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,500.0000 4,500.00 0.000 0 018 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 4,500.0000 18,000.00 2.000 9,000 SYSTEM 019 JOB SITE MANAGEMENT LS 22,644.1500 22,644.15 0.078 1,766.24 0.958 21,693 020 STORMWATER POLLUTION PREVENTION PLAN LS 3,375.0000 3,375.00 0.540 1,822 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 022 TEMPORARY DRAINAGE INLET PROTECTION EA 320.0000 4,800.00 22.000 7,040 PROGRAM CAS145 PAGE 2 DATE 06/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3004 TIME 02:55 PM ESTIMATE NO. 013 BID OPENING 11/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 06/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 5.9800 45,747.00 6,050.000 36,179 024 TEMPORARY CONSTRUCTION ENTRANCE EA 6,099.5800 6,099.58 0.000 0 025 STREET SWEEPING LS 9,464.9500 9,464.95 0.078 738.27 0.958 9,067 026 TEMPORARY CONCRETE WASHOUT LS 3,598.3400 3,598.34 0.500 1,799.17 0.500 1,799 027 TREATED WOOD WASTE LB 1.0000 6,010.00 0.000 0 028 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 029 ROADWAY EXCAVATION CY 40.0000 1,892,000.00 45,345.530 1,813,821 030 IMPORTED BORROW (CY) CY 27.9900 21,272.40 798.000 22,336 031 ROCK BLANKET SQFT 20.0000 29,000.00 1,433.000 28,660.00 1,433.000 28,660 032 CLASS 2 AGGREGATE BASE (CY) CY 95.0000 2,346,500.00 23,283.330 2,211,916 033 HOT MIX ASPHALT (TYPE A) TON 108.0000 5,108,400.00 2,147.330 231,911.64 45,410.510 4,904,335 034 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 035 TACK COAT TON 1,831.6700 78,761.81 24.760 45,352.15 55.310 101,309 036 STRUCTURAL CONCRETE, DRAINAGE INLET CY 7,063.7295 50,152.48 1.480 10,454 (F) 037 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 1.000 8,000 038 RAPID SETTING CONCRETE (PATCH) CF 125.0000 3,875.00 0.000 0 039 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.4900 15,318.48 3,076.000 7,659.24 6,152.000 15,318 040 REMOVE UNSOUND CONCRETE CF 125.0000 3,875.00 0.000 0 041 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 6,152.00 6,152.000 6,152 042 TREAT BRIDGE DECK SQFT 6.0000 36,912.00 6,152.000 36,912 (F) 043 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.0000 5,600.00 85.500 6,840 044 REMOVE INLET EA 1,091.9500 12,011.45 0.000 0 045 DETECTABLE WARNING SURFACE SQFT 59.0000 10,030.00 0.000 0 046 MINOR CONCRETE (MISCELLANEOUS CY 725.9800 123,416.60 115.500 83,850 CONSTRUCTION) 047 REMOVE CONCRETE (CURB, GUTTER, AND CY 232.8700 16,068.03 79.410 18,492 SIDEWALK) (CY) 048 PRE/POST CONSTRUCTION SURVEYS EA 2,500.0000 10,000.00 2.000 5,000 049 MISCELLANEOUS IRON AND STEEL LB 2.4000 6,309.60 686.520 1,647 (F) PROGRAM CAS145 PAGE 3 DATE 06/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3004 TIME 02:55 PM ESTIMATE NO. 013 BID OPENING 11/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 06/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SURVEY MONUMENT (TYPE A) EA 3,000.0000 15,000.00 9.000 27,000.00 9.000 27,000 051 RESET MAILBOX EA 350.0000 4,550.00 6.500 2,275 052 REMOVE PAVEMENT MARKER EA 3.0000 900.00 77.000 231.00 377.000 1,131 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 5,640.00 0.000 0 054 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 125.0000 375.00 0.000 0 055 REMOVE ROADSIDE SIGN EA 125.0000 12,000.00 0.000 0 056 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 100.0000 700.00 0.000 0 BRACKET METHOD) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.9000 19,228.00 0.000 0 (0.063"-UNFRAMED) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.2000 2,272.00 0.000 0 (0.080"-UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.4000 4,732.00 0.000 0 (0.063"-FRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.8000 3,938.00 0.000 0 (0.080"-FRAMED) 061 ROADSIDE SIGN - ONE POST EA 325.0000 58,500.00 45.000 14,625.00 45.000 14,625 062 ROADSIDE SIGN - TWO POST EA 450.0000 9,000.00 13.000 5,850.00 13.000 5,850 063 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 3,900.00 0.000 0 METHOD) 064 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 250.0000 750.00 0.000 0 065 ALTERNATIVE CRASH CUSHION TL-3 EA 45,000.0000 45,000.00 1.000 45,000 066 CONCRETE BARRIER TRANSITION LF 2,258.4600 51,944.58 23.000 51,944 (F) 067 REMOVE GUARDRAIL LF 41.8200 2,718.30 65.000 2,718 068 REMOVE METAL RAILING LF 194.7400 973.70 5.000 973 069 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.0000 44,480.00 3,169.000 25,352.00 3,169.000 25,352 WET NIGHT VISIBILITY) 070 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 071 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 15,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 10,290.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 60,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,820.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) PROGRAM CAS145 PAGE 4 DATE 06/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3004 TIME 02:55 PM ESTIMATE NO. 013 BID OPENING 11/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 06/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 11,100.00 1,791.000 8,955.00 1,791.000 8,955 (ENHANCED WET NIGHT VISIBILITY) 076 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 14,280.00 19,139.000 13,397.30 29,174.000 20,421 077 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 760.00 126.000 504.00 714.000 2,856 078 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 079 LIGHTING SYSTEM LS 163,523.7300 163,523.73 0.263 43,006.74 0.663 108,416 080 TRAFFIC MONITORING STATION SYSTEM LS 84,465.3000 84,465.30 0.095 8,024.20 0.842 71,119 081 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 398,416.4200 398,416.42 0.192 76,495.95 0.628 250,205 PROGRAM CAS145 PAGE 5 DATE 06/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3004 TIME 02:55 PM ESTIMATE NO. 013 BID OPENING 11/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 06/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 616,628.83 10,944,013.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,307.19 328,771.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 628,936.02 11,272,784.86 082 MOBILIZATION LS 1,344,000.0000 1,344,000.00 1.000 1,344,000 ORIGINAL CONTRACT AMOUNT 13,443,175.09 TOTAL WORK COMPLETED 628,936.02 12,616,784.86 MATERIALS ON HAND ON SITE -88,278.20 0.00 DEDUCTIONS 0.00 -107,122.00 TOTAL 540,657.82 12,509,662.86 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 03/11/24 150 05/06/24 05/13/24 06/27/25 155 136 12 0 91% 96% PROGRESS IS SATISFACTORY DIN DADAWALLA RESIDENT ENGINEER