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 01/21/26 EST. NO. 008 TIME 02:44 PM R.E. NAME: RANBIR BHULLAR 10-1F9704 --------------------------------------------------------------------------- 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 01/21/26 EST. NO. 008 TIME 02:44 PM R.E. NAME: RANBIR BHULLAR 10-1F9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401YR25 -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F9704 TIME 02:44 PM ESTIMATE NO. 008 BID OPENING 01/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 01/21/26 LOCATION PROGRESS ESTIMATE 10-VAR ----------------- PACIFIC INFRASTRUCTURE SAN JOAQUIN AND STANISLAUS COUNTIES AT CONSTRUCTION, LLC VARIOUS LOCATIONS 871 COTTING COURT STE A VACAVILLE CA 95688 FED. AID NO. N O N E UPGRADE TMS ELEMENT AND MAINTENANCE VEHICL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 10,000.0000 10,000.00 0.480 4,800 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,400.0000 576,000.00 12.000 28,800.00 141.000 338,400 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 3.000 18,000 005 HOURLY OFF-SITE HR 200.0000 8,000.00 15.000 3,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.700 35,000 007 TRAFFIC CONTROL SYSTEM LS 660,000.0000 660,000.00 0.050 33,000.00 0.590 389,400 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,800.0000 50,400.00 7.000 12,600.00 21.000 37,800 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 6.4000 15,360.00 570.000 3,648 010 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 4,350.00 57.000 4,275 011 TEMPORARY PAVEMENT MARKER EA 20.0000 800.00 0.000 0 012 TEMPORARY BARRIER SYSTEM LF 65.0000 399,100.00 6,440.000 418,600 013 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 25,000.0000 25,000.00 0.000 0 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 45,000.0000 45,000.00 0.050 2,250.00 0.590 26,550 015 TEMPORARY CRASH CUSHION TL-3 EA 6,500.0000 97,500.00 15.000 97,500 016 JOB SITE MANAGEMENT LS 145,000.0000 145,000.00 0.050 7,250.00 0.590 85,550 017 WATER POLLUTION CONTROL PROGRAM LS 25,000.0000 25,000.00 0.700 17,500 018 TEMPORARY FIBER ROLL LF 6.0000 6,000.00 85.000 510.00 525.000 3,150 019 TEMPORARY REINFORCED SILT FENCE LF 12.0000 5,880.00 401.000 4,812 020 STREET SWEEPING LS 2,000.0000 2,000.00 0.100 200 021 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.100 200 022 TREATED WOOD WASTE LB 0.4000 9,920.00 20,520.000 8,208 PROGRAM CAS145 PAGE 2 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F9704 TIME 02:44 PM ESTIMATE NO. 008 BID OPENING 01/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 145.0000 82,650.00 228.950 33,197.75 414.000 60,030 024 IMPORTED BORROW (CY) CY 165.0000 227,700.00 383.500 63,277.50 771.000 127,215 025 BONDED FIBER MATRIX (SQFT) SQFT 0.4000 20,520.00 0.000 0 026 FIBER ROLLS LF 6.0000 10,260.00 0.000 0 027 COMPOST (CY) CY 165.0000 6,930.00 0.000 0 028 CLASS 2 AGGREGATE BASE (CY) CY 225.0000 121,500.00 169.000 38,025.00 336.240 75,654 029 HOT MIX ASPHALT (TYPE A) TON 285.0000 262,200.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 22.0000 10,780.00 0.000 0 031 TACK COAT TON 10,000.0000 14,000.00 0.000 0 032 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 2,000.0000 44,000.00 0.000 0 (SIGN FOUNDATION) 033 BAR REINFORCING STEEL (EPOXY COATED) LB 6.0000 24,900.00 0.000 0 (F) 034 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 9.0000 163,800.00 0.000 0 035 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 1.0000 18,200.00 0.000 0 036 REMOVE SIGN STRUCTURE (EA) EA 6,000.0000 6,000.00 0.000 0 037 18" REINFORCED CONCRETE PIPE LF 485.0000 126,100.00 0.000 0 038 24" REINFORCED CONCRETE PIPE LF 545.0000 81,750.00 150.000 81,750.00 150.000 81,750 039 18" CONCRETE FLARED END SECTION EA 4,500.0000 18,000.00 0.000 0 040 24" CONCRETE FLARED END SECTION EA 5,500.0000 11,000.00 2.000 11,000.00 2.000 11,000 041 REMOVE PAVEMENT MARKER EA 10.0000 400.00 0.000 0 042 GUARD RAILING DELINEATOR EA 34.0000 408.00 0.000 0 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 800.00 0.000 0 044 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 45.0000 157,500.00 0.000 0 045 VEGETATION CONTROL (MINOR CONCRETE) SQYD 105.0000 203,700.00 0.000 0 046 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 125.0000 6,250.00 0.000 0 047 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,200.0000 28,600.00 0.000 0 048 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,500.0000 66,000.00 0.000 0 049 ALTERNATIVE CRASH CUSHION TL-3 EA 42,000.0000 42,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F9704 TIME 02:44 PM ESTIMATE NO. 008 BID OPENING 01/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE GUARDRAIL LF 15.0000 25,800.00 1,840.000 27,600 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.6000 13,440.00 570.000 3,192 (ENHANCED WET NIGHT VISIBILITY) 052 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 7,254.00 570.000 1,482 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,000.0000 12,000.00 0.500 6,000 SYSTEM ELEMENTS DURING CONSTRUCTION 054 TRAFFIC MONITORING STATION SYSTEM LS 3,860,000.0000 3,860,000.00 0.724 2,794,640 055 MODIFYING ROADSIDE WEATHER INFORMATION LS 505,000.0000 505,000.00 0.032 16,160 SYSTEMS 056 CHANGEABLE MESSAGE SIGN SYSTEM LS 175,000.0000 175,000.00 0.009 1,575.00 0.126 22,050 057 CAMERA SYSTEMS LS 95,000.0000 95,000.00 0.212 20,140.00 0.291 27,645 058 MODIFYING CAMERA SYSTEMS LS 487,000.0000 487,000.00 0.002 974.00 0.172 83,764 059 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 540,000.0000 540,000.00 0.013 7,020.00 0.140 75,600 060 MODIFYING TRAFFIC MONITORING STATIONS LS 38,000.0000 38,000.00 0.000 0 061 MODIFYING CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 0.000 0 SYSTEMS 062 REMOVING TRAFFIC MONITORING STATIONS LS 8,000.0000 8,000.00 0.461 3,688 063 REMOVING CHANGEABLE MESSAGE SIGN SYSTEMS LS 8,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F9704 TIME 02:44 PM ESTIMATE NO. 008 BID OPENING 01/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 341,369.25 4,919,063.00 ADJUSTMENT OF COMPENSATION 0.00 6,245.00 EXTRA WORK 0.00 101,358.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 341,369.25 5,026,666.48 064 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.050 50,000.00 1.000 1,000,000 ORIGINAL CONTRACT AMOUNT 10,743,752.00 TOTAL WORK COMPLETED 391,369.25 6,026,666.48 MATERIALS ON HAND ON SITE 515,713.17 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 381,369.25 6,532,379.65 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 03/27/25 240 05/19/25 05/19/25 06/12/26 141 26 0 0 55% 59% PROGRESS IS SATISFACTORY RANBIR BHULLAR RESIDENT ENGINEER