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 07/21/26 EST. NO. 004 TIME 08:52 AM R.E. NAME: JAGGA DHAMI 10-1J5104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,994.97 E.W. @ F.A.(+) 061026 N 0001 1,994.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,994.97 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 07/21/26 EST. NO. 004 TIME 08:52 AM R.E. NAME: JAGGA DHAMI 10-1J5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NON-COMPLNCE -40,000.00 004 -40,000.00 -40,000.00 TOTAL DEDUCTIONS -40,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5104 TIME 08:52 AM ESTIMATE NO. 004 BID OPENING 10/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: JAGGA DHAMI DATE OF THIS ESTIMATE 07/21/26 LOCATION PROGRESS ESTIMATE 10-MER-99-0.6 ----------------- BOBO CONSTRUCTION, INC. MERCED COUNTY NEAR CHOWCHILLA AT THE 9722 KENT STREET, SUITE A CHOWCHILLA RIVER COMMERCIAL VEHICLE ELK GROVE CA 95624 ENFORCEMENT FACILITY FED. AID NO. N O N E REPAIR COMMERCIAL VEHICLE ENFORCEMENT FACI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,500.0000 3,500.00 0.250 875.00 0.250 875 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 216,000.00 21.000 25,200.00 72.000 86,400 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 8,625.0000 8,625.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 10,800.0000 10,800.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.000 0 009 JOB SITE MANAGEMENT LS 306,300.0000 306,300.00 0.117 35,837.10 0.397 121,601 010 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.217 325.50 0.497 745 011 STREET SWEEPING LS 18,000.0000 18,000.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.000 0 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 5,480.00 0.000 0 STRIPE (HAZARDOUS WASTE) 014 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.000 0 015 PARKING AREA SEAL TON 275.0000 181,500.00 0.000 0 016 CHAIN LINK FENCE (TYPE CL-3) (LF) LF 700.0000 2,100.00 0.000 0 017 CHAIN LINK FENCE (TYPE CL-5) LF 700.0000 21,700.00 0.000 0 018 8' CHAIN LINK GATE (TYPE CL-4.5) LF 1,380.0000 12,420.00 0.000 0 019 REMOVE PAVEMENT MARKER EA 80.0000 2,880.00 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 100.0000 3,600.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 11,700.00 0.000 0 WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,243.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5104 TIME 08:52 AM ESTIMATE NO. 004 BID OPENING 10/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: JAGGA DHAMI DATE OF THIS ESTIMATE 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 11,385.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,020.00 0.000 0 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 8,190.00 0.000 0 027 BUILDING WORK LS 3,127,796.9400 3,127,796.94 0.056 175,156.63 0.255 797,588 PROGRAM CAS145 PAGE 3 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5104 TIME 08:52 AM ESTIMATE NO. 004 BID OPENING 10/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: JAGGA DHAMI DATE OF THIS ESTIMATE 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 237,394.23 1,011,009.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,994.97 1,994.97 SUBTOTAL AMOUNT EARNED 239,389.20 1,013,004.79 ORIGINAL CONTRACT AMOUNT 4,012,059.94 TOTAL WORK COMPLETED 239,389.20 1,013,004.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -40,000.00 -40,000.00 TOTAL 199,389.20 973,004.79 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 01/30/26 180 04/06/26 04/06/26 12/28/26 72 3 0 0 25% 40% PROGRESS IS SATISFACTORY JAGGA DHAMI RESIDENT ENGINEER