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 07/30/25 EST. NO. 003 TIME 10:18 AM 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 --------------------------------------------------------------------------- *** 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 07/30/25 EST. NO. 003 TIME 10:18 AM R.E. NAME: GILL, GURJOT 06-1G7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2402S -10,000.00 003 MISSING CEM 4401 -10,000.00 003 MISSING DOT OCR-0003 -10,000.00 003 -30,000.00 -30,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -40,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 07/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G7104 TIME 10:18 AM ESTIMATE NO. 003 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 06/21/25 R.E. NAME: GILL, GURJOT DATE OF THIS ESTIMATE 07/30/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 400.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 12,500.00 5.000 2,500.00 25.000 12,500 003 CONSTRUCTION AREA SIGNS LS 4,150.0000 4,150.00 0.500 2,075.00 1.000 4,150 004 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.200 19,000.00 1.000 95,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 4,400.0000 4,400.00 7.000 30,800 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,280.0000 3,280.00 0.200 656.00 1.000 3,280 007 JOB SITE MANAGEMENT LS 2,776.4000 2,776.40 0.200 555.28 1.000 2,776 008 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000 009 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000 010 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 60,300.00 73,972.000 55,479.00 73,972.000 55,479 STRIPE (HAZARDOUS WASTE) 012 BASE BOND BREAKER SQYD 52.4800 4,198.40 80.000 4,198 013 DRILL AND BOND (DOWEL BAR) EA 76.4800 3,059.20 40.000 3,059 014 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 4,149.0000 157,662.00 47.320 196,330 015 REMOVE PAVEMENT MARKER EA 1.0000 3,270.00 678.400 678.40 3,392.000 3,392 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 12,099.00 678.400 2,510.08 3,392.000 12,550 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,240.00 646.800 1,293.60 3,234.000 6,468 018 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 6,600.00 1,244.000 6,220 WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 0.8000 568.00 138.400 110.72 692.000 553 12-3) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 27,520.00 7,038.400 5,630.72 34,576.000 27,660 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 157,000.00 35,435.400 35,435.40 132,717.000 132,717 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 07/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G7104 TIME 10:18 AM ESTIMATE NO. 003 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 06/21/25 R.E. NAME: GILL, GURJOT DATE OF THIS ESTIMATE 07/30/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,800.00 130,377.000 58,669.65 130,377.000 58,669 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,360.00 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 0.200 436.00 1.000 2,180 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G7104 TIME 10:18 AM ESTIMATE NO. 003 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 06/21/25 R.E. NAME: GILL, GURJOT DATE OF THIS ESTIMATE 07/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 185,829.85 668,473.13 ADJUSTMENT OF COMPENSATION 0.00 155,376.00 EXTRA WORK 0.00 11,250.00 SUBTOTAL AMOUNT EARNED 185,829.85 835,099.13 ORIGINAL CONTRACT AMOUNT 712,563.00 TOTAL WORK COMPLETED 185,829.85 835,099.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -40,000.00 -40,000.00 TOTAL 145,829.85 795,099.13 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 04/24/25 25 05/27/25 05/27/25 06/21/25 4 0 0 0 100% 100% GILL, GURJOT RESIDENT ENGINEER