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 07/22/25 EST. NO. 003 TIME 01:22 PM R.E. NAME: JAGGA DHAMI 10-1K4304 --------------------------------------------------------------------------- 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 07/22/25 EST. NO. 003 TIME 01:22 PM R.E. NAME: JAGGA DHAMI 10-1K4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NON-COMPLIANC -30,000.00 003 -30,000.00 -30,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K4304 TIME 01:22 PM ESTIMATE NO. 003 BID OPENING 05/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JAGGA DHAMI DATE OF THIS ESTIMATE 07/22/25 LOCATION PROGRESS ESTIMATE 10-MER-165-16.5/26.8 ----------------- CAL VALLEY CONSTRUCTION, INC. MERCED COUNTY NEAR LOS BANOS FROM 1.5 5125 N GATES AVE STE 102 MILES NORTH OF WOLFSEN ROAD TO 0.1 MILE FRESNO CA 93722 SOUTH OF ROUTE 140 FED. AID NO. N O N E RHMA (GAP GRADED), HMA AND COLD PLANE ASPH ------------------------------------------------------------------------------------------------------------------------------------ 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 4,100.0000 369,000.00 45.000 184,500.00 90.000 369,000 003 CONSTRUCTION AREA SIGNS LS 10,200.0000 10,200.00 0.333 3,396.60 1.000 10,200 004 TRAFFIC CONTROL SYSTEM LS 1,035,000.0000 1,035,000.00 0.050 51,750.00 0.950 983,250 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,415.0000 22,640.00 2.000 2,830 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,600.0000 6,600.00 0.250 1,650.00 1.000 6,600 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 008 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 009 STREET SWEEPING LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 010 SHOULDER BACKING TON 50.0000 175,000.00 2,733.320 136,666.00 2,733.320 136,666 011 HOT MIX ASPHALT (TYPE A) TON 100.0000 1,080,000.00 11,332.770 1,133,277 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 2,220,000.00 20,726.180 2,072,618 013 DATA CORE LS 8,500.0000 8,500.00 0.250 2,125.00 1.000 8,500 014 TACK COAT TON 1.0000 130.00 130.000 130 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 277,000.00 288,000.000 288,000 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 7,640.00 1,432.000 5,728.00 1,432.000 5,728 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 2,875.00 27.300 341.25 27.300 341 (0.063"-UNFRAMED) 018 ROADSIDE SIGN - ONE POST EA 670.0000 16,080.00 3.000 2,010.00 3.000 2,010 019 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.0000 3,520.00 524.000 4,192.00 524.000 4,192 WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 395.00 715.000 357.50 715.000 357 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 23,595.00 42,900.000 23,595.00 42,900.000 23,595 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K4304 TIME 01:22 PM ESTIMATE NO. 003 BID OPENING 05/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JAGGA DHAMI DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 108,800.00 128,000.000 108,800.00 128,000.000 108,800 (ENHANCED WET NIGHT VISIBILITY) 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 3,492.00 2,824.000 3,388.80 2,824.000 3,388 (ENHANCED WET NIGHT VISIBILITY) 024 6" RUMBLE STRIP (ASPHALT CONCRETE STA 23.0000 22,540.00 975.870 22,445.01 975.870 22,445 PAVEMENT) 025 12" RUMBLE STRIP (ASPHALT CONCRETE STA 17.0000 7,480.00 436.100 7,413.70 436.100 7,413 PAVEMENT) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFYING TRAFFIC MONITORING STATIONS LS 15,325.0000 15,325.00 1.000 15,325.00 1.000 15,325 PROGRAM CAS145 PAGE 3 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K4304 TIME 01:22 PM ESTIMATE NO. 003 BID OPENING 05/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JAGGA DHAMI DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 576,933.86 5,218,167.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 576,933.86 5,218,167.26 028 MOBILIZATION LS 570,000.0000 570,000.00 1.000 570,000 ORIGINAL CONTRACT AMOUNT 5,999,312.00 TOTAL WORK COMPLETED 576,933.86 5,788,167.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 546,933.86 5,758,167.26 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 07/31/24 90 05/11/25 05/11/25 09/18/25 90 0 0 0 94% 100% PROGRESS IS SATISFACTORY JAGGA DHAMI RESIDENT ENGINEER