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 06/23/25 EST. NO. 002 TIME 01:36 PM R.E. NAME: GILL, GURJOT 06-1G7104 --------------------------------------------------------------------------- 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 116,532.00 A.C. @ U.P.(+) 060625 N 001 0002 38,844.00 060625 N 002 002 0001 11,250.00 E.W. @ L.S.(+) 060625 N 001 166,626.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 166,626.00 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 06/23/25 EST. NO. 002 TIME 01:36 PM R.E. NAME: GILL, GURJOT 06-1G7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G7104 TIME 01:36 PM ESTIMATE NO. 002 BID OPENING 02/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: GILL, GURJOT DATE OF THIS ESTIMATE 06/23/25 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-5-49.9/55.7 ----------------------- 06-FRE-33-16.8/22.8 PAVE-TECH, INC. FRESNO COUNTY NEAR COALINGA ON ROUTE 33 3043 HARDING STREET FROM PHELPS AVENUE TO 1.6 MILES SOUTH OF CARLSBAD CA 92008 ROUTE 198 AND ON ROUTE 5 FROM 1.0 MILE NORTH OF PANOCHE ROAD OVERCROSSING TO 0.2 FED. AID NO. N O N E PAVEMENT DELINEATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.800 1,600.00 0.800 1,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 12,500.00 20.000 10,000.00 20.000 10,000 003 CONSTRUCTION AREA SIGNS LS 4,150.0000 4,150.00 0.500 2,075 004 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.800 76,000.00 0.800 76,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 4,400.0000 4,400.00 7.000 30,800.00 7.000 30,800 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,280.0000 3,280.00 0.800 2,624.00 0.800 2,624 007 JOB SITE MANAGEMENT LS 2,776.4000 2,776.40 0.800 2,221.12 0.800 2,221 008 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.800 1,600.00 0.800 1,600 009 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 010 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 60,300.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 BASE BOND BREAKER SQYD 52.4800 4,198.40 80.000 4,198.40 80.000 4,198 013 DRILL AND BOND (DOWEL BAR) EA 76.4800 3,059.20 40.000 3,059.20 40.000 3,059 014 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 4,149.0000 157,662.00 47.320 196,330.68 47.320 196,330 015 REMOVE PAVEMENT MARKER EA 1.0000 3,270.00 2,713.600 2,713.60 2,713.600 2,713 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 12,099.00 2,713.600 10,040.32 2,713.600 10,040 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,240.00 2,587.200 5,174.40 2,587.200 5,174 018 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 6,600.00 1,244.000 6,220.00 1,244.000 6,220 WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 0.8000 568.00 553.600 442.88 553.600 442 12-3) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 27,520.00 27,537.600 22,030.08 27,537.600 22,030 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 157,000.00 97,281.600 97,281.60 97,281.600 97,281 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 06/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G7104 TIME 01:36 PM ESTIMATE NO. 002 BID OPENING 02/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: GILL, GURJOT DATE OF THIS ESTIMATE 06/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 46,800.00 0.000 0 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,360.00 1,244.000 2,488.00 1,244.000 2,488 024 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 70,200.00 0.000 0 025 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 23,400.00 0.000 0 (BROKEN 36-12) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,180.0000 2,180.00 0.800 1,744.00 0.800 1,744 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G7104 TIME 01:36 PM ESTIMATE NO. 002 BID OPENING 02/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: GILL, GURJOT DATE OF THIS ESTIMATE 06/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 480,568.28 482,643.28 ADJUSTMENT OF COMPENSATION 155,376.00 155,376.00 EXTRA WORK 11,250.00 11,250.00 SUBTOTAL AMOUNT EARNED 647,194.28 649,269.28 ORIGINAL CONTRACT AMOUNT 712,563.00 TOTAL WORK COMPLETED 647,194.28 649,269.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 647,194.28 649,269.28 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 04/24/25 25 05/27/25 05/27/25 06/30/25 9 10 0 0 87% 36% PROGRESS IS SATISFACTORY GILL, GURJOT RESIDENT ENGINEER