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 09/18/25 EST. NO. 017 TIME 11:32 AM 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 0024 6,292.04 E.W. @ F.A.(+) 062825 N 0090.0 0025 2,812.79 070125 N 0091.0 002 0009 2,700.00 E.W. @ F.A.(+) 062025 N 330520 006 0078 11,807.71 E.W. @ F.A.(+) 030725 N 0048.0 0079 14,484.35 031025 N 333959 008 0020 2,746.21 E.W. @ F.A.(+) 061225 N 0088.0 0022 3,921.14 071625 N 330720 0024 728.05 041025 N 335045 017 0001 10,249.00 E.W. @ L.S.(+) 090925 N 001 55,741.29 TOTAL THIS ESTIMATE 338,279.35 TOTAL PREVIOUS ESTIMATE 394,020.64 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 09/18/25 EST. NO. 017 TIME 11:32 AM 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 RECD MISSING CPM 20,000.00 014 B2GNOW NONCOMPLIANCE -10,000.00 015 MISSING CEM 2410 -20,000.00 015 B2G COMPLIIANCE 10,000.00 016 RECD CEM 2410 20,000.00 016 0.00 -17,122.00 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 MISSING PAYROLL -10,000.00 015 REL EST 12 10,000.00 016 REL EST 4, 8 AND 9 30,000.00 017 30,000.00 -40,000.00 TOTAL DEDUCTIONS 30,000.00 -57,122.00 PROGRAM CAS145 PAGE 1 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3004 TIME 11:32 AM ESTIMATE NO. 017 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 09/20/25 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 09/18/25 LOCATION 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 28.000 36,400.00 196.000 254,800 003 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 0.900 41,400 007 TRAFFIC CONTROL SYSTEM LS 299,000.0000 299,000.00 0.990 296,010 008 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 1,140.00 378.000 1,134 011 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 34,800.00 869.000 34,760 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 179.6700 8,085.15 27.000 4,851 SYSTEM DAY 013 TEMPORARY PAVEMENT MARKER EA 5.0000 3,800.00 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 0.958 9,444 016 TEMPORARY CRASH CUSHION MODULE EA 200.0000 42,000.00 210.000 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 4.000 18,000 SYSTEM 019 JOB SITE MANAGEMENT LS 22,644.1500 22,644.15 0.958 21,693 020 STORMWATER POLLUTION PREVENTION PLAN LS 3,375.0000 3,375.00 1.000 3,375 021 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 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3004 TIME 11:32 AM ESTIMATE NO. 017 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 09/20/25 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.958 9,067 026 TEMPORARY CONCRETE WASHOUT LS 3,598.3400 3,598.34 0.500 1,799 027 TREATED WOOD WASTE LB 1.0000 6,010.00 2,540.000 2,540 028 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 28,660 032 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 45,596.090 4,924,377 034 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 035 TACK COAT TON 1,831.6700 78,761.81 55.310 101,309 036 STRUCTURAL CONCRETE, DRAINAGE INLET CY 7,063.7295 50,152.48 2.163 15,278 (F) 037 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 0.000 0 038 RAPID SETTING CONCRETE (PATCH) CF 125.0000 3,875.00 0.000 0 039 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.4900 15,318.48 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 37.500 27,224.25 162.000 117,608 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 1,434.000 3,441 (F) PROGRAM CAS145 PAGE 3 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3004 TIME 11:32 AM ESTIMATE NO. 017 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 09/20/25 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,000 051 RESET MAILBOX EA 350.0000 4,550.00 20.000 7,000 052 REMOVE PAVEMENT MARKER EA 3.0000 900.00 377.000 1,131 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 5,640.00 1,652.000 9,912 054 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 125.0000 375.00 4.000 500 055 REMOVE ROADSIDE SIGN EA 125.0000 12,000.00 96.000 12,000 056 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 100.0000 700.00 7.000 700 BRACKET METHOD) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.9000 19,228.00 917.180 19,169 (0.063"-UNFRAMED) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.2000 2,272.00 156.000 2,215 (0.080"-UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.4000 4,732.00 124.080 4,516 (0.063"-FRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.8000 3,938.00 106.750 3,821 (0.080"-FRAMED) 061 ROADSIDE SIGN - ONE POST EA 325.0000 58,500.00 171.000 55,575 062 ROADSIDE SIGN - TWO POST EA 450.0000 9,000.00 33.000 14,850 063 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 3,900.00 39.000 3,900 METHOD) 064 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 250.0000 750.00 4.000 1,000 065 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 9,165.000 73,320 WET NIGHT VISIBILITY) 070 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,050.00 1,290.000 1,935 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 071 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 15,150.00 19,604.000 29,406 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 10,290.00 8,248.000 12,372 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 60,000.00 114,626.000 114,626 (ENHANCED WET NIGHT VISIBILITY) 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,820.00 5,736.000 11,472 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) PROGRAM CAS145 PAGE 4 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3004 TIME 11:32 AM ESTIMATE NO. 017 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 09/20/25 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,017.000 20,085 (ENHANCED WET NIGHT VISIBILITY) 076 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 14,280.00 29,174.000 20,421 077 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 760.00 714.000 2,856 078 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 SYSTEM ELEMENTS DURING CONSTRUCTION 079 LIGHTING SYSTEM LS 163,523.7300 163,523.73 0.085 13,899.52 0.967 158,127 080 TRAFFIC MONITORING STATION SYSTEM LS 84,465.3000 84,465.30 0.047 3,969.87 0.889 75,089 081 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 398,416.4200 398,416.42 0.094 37,451.14 0.807 321,522 PROGRAM CAS145 PAGE 5 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3004 TIME 11:32 AM ESTIMATE NO. 017 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 09/20/25 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,944.78 11,576,033.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 55,741.29 394,020.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 174,686.07 11,970,054.53 082 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 174,686.07 13,314,054.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 -57,122.00 TOTAL 204,686.07 13,256,932.53 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 09/20/25 195 146 0 0 94% 100% PROGRESS IS SATISFACTORY DIN DADAWALLA RESIDENT ENGINEER