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 06/11/25 EST. NO. 008 TIME 02:33 PM R.E. NAME: JAGGA DHAMI 10-1P7504 --------------------------------------------------------------------------- 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 06/11/25 EST. NO. 008 TIME 02:33 PM R.E. NAME: JAGGA DHAMI 10-1P7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DVBE NON-COMPLIANCE -719.50 008 MVC VIOLATION -10,000.00 008 -10,719.50 -10,719.50 TOTAL DEDUCTIONS -10,719.50 -10,719.50 PROGRAM CAS145 PAGE 1 DATE 06/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P7504 TIME 02:33 PM ESTIMATE NO. 008 BID OPENING 02/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/15/25 R.E. NAME: JAGGA DHAMI DATE OF THIS ESTIMATE 06/11/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-99-R6.8/R34.1 ---------------------------------- TRUESDELL CORPORATION OF MERCED COUNTY AT VARIOUS LOCATIONS FROM LE CALIFORNIA, INC. GRAND ROAD OVERCROSSING TO EL CAPITAN WAY 1310 W. 23RD STREET UNDERCROSSING TEMPE AZ 85282 FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND PLACE POLYESTER ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 1,600.0000 144,000.00 94.000 150,400 003 CONSTRUCTION AREA SIGNS LS 37,000.0000 37,000.00 1.000 37,000 004 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 1.000 185,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,700.0000 42,500.00 39.000 66,300 006 TYPE III BARRICADE EA 200.0000 800.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 85.0000 6,800.00 26.000 2,210 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,000.0000 22,000.00 1.000 22,000 009 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 1.000 9,000 010 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 011 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 3,000.00 6.000 3,000 012 STREET SWEEPING LS 12,000.0000 12,000.00 1.000 12,000 013 TEMPORARY CONCRETE WASHOUT LS 1,100.0000 1,100.00 1.000 1,100 014 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 015 ASBESTOS SURVEYING, SAMPLING AND LS 18,000.0000 18,000.00 1.000 18,000 ANALYSIS 016 ROADWAY EXCAVATION CY 525.0000 6,825.00 0.000 0 017 REPLACE BASE CY 2,100.0000 27,300.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 675.0000 114,750.00 171.000 115,425 019 TACK COAT TON 200.0000 120.00 0.370 74 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 47.0000 57,810.00 1,296.000 60,912 021 DRILL AND BOND (DOWEL BAR) EA 55.0000 1,320.00 0.000 0 022 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 3,700.0000 62,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P7504 TIME 02:33 PM ESTIMATE NO. 008 BID OPENING 02/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/15/25 R.E. NAME: JAGGA DHAMI DATE OF THIS ESTIMATE 06/11/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GRIND EXISTING BRIDGE DECK SQYD 50.0000 22,000.00 464.450 23,222 024 CLEAN EXPANSION JOINT LF 39.0000 38,493.00 972.700 37,935 025 JOINT SEAL (MR 1/2") LF 38.0000 7,980.00 0.000 0 026 JOINT SEAL (MR 1") LF 55.0000 42,735.00 972.700 53,498 027 PUBLIC SAFETY PLAN LS 19,000.0000 19,000.00 1.000 19,000 028 RAPID SETTING CONCRETE (PATCH) CF 100.0000 58,100.00 100.010 10,001 029 REPAIR SPALLED SURFACE AREA SQFT 550.0000 11,000.00 38.920 21,406 030 REMOVE UNSOUND CONCRETE CF 100.0000 58,100.00 100.010 10,001 031 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 104,692.50 213,665.900 106,832 032 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 191,160.00 1,758.390 158,255 033 PLACE POLYESTER CONCRETE OVERLAY SQFT 9.0000 191,043.00 20,551.900 184,967 (F) 034 TREAT BRIDGE DECK SQFT 0.3500 65,855.30 193,114.000 67,589 (F) 035 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 83.0000 173,802.00 2,170.160 180,123 036 REMOVE PAVEMENT MARKER EA 1.0000 430.00 240.000 240 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 3,870.00 353.000 3,177 038 REMOVE SIGN PANEL EA 650.0000 1,950.00 2.000 1,300 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,092.00 78.000 1,092 (0.063"-UNFRAMED) 040 ROADSIDE SIGN - ONE POST EA 500.0000 4,500.00 9.000 4,500 041 INSTALL SIGN (ACRYLIC FOAM TAPE METHOD) EA 650.0000 1,950.00 2.000 1,300 042 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 16.0000 1,760.00 110.000 1,760 WET NIGHT VISIBILITY) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 3,145.00 126.000 535 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 044 PAVEMENT MARKING TAPE (WARRANTY) SQFT 25.0000 1,900.00 64.000 1,600.00 76.000 1,900 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 10,200.00 290.000 1,232.50 1,998.000 8,491 (ENHANCED WET NIGHT VISIBILITY) 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 161.50 38.000 161 (ENHANCED WET NIGHT VISIBILITY) 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 892.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 048 REMOVE PAVEMENT MARKING SQFT 12.0000 2,280.00 140.000 1,680 PROGRAM CAS145 PAGE 3 DATE 06/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P7504 TIME 02:33 PM ESTIMATE NO. 008 BID OPENING 02/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/15/25 R.E. NAME: JAGGA DHAMI DATE OF THIS ESTIMATE 06/11/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.2500 7,500.00 1,269.000 7,931 (WARRANTY) (BROKEN 12-3) 050 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 25.0000 32,250.00 987.000 24,675 (WARRANTY) 051 REMOVE TRAFFIC STRIPE LF 1.7500 27,125.00 15,311.000 26,794 052 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.2500 118,947.50 9,272.000 113,582 (WARRANTY) 053 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.2500 14,322.50 2,772.000 11,781 (WARRANTY) (BROKEN 36-12) 054 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 17.0000 1,139.00 74.000 1,258 (WARRANTY) 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 06/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P7504 TIME 02:33 PM ESTIMATE NO. 008 BID OPENING 02/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/15/25 R.E. NAME: JAGGA DHAMI DATE OF THIS ESTIMATE 06/11/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,832.50 1,778,512.63 ADJUSTMENT OF COMPENSATION 0.00 67,760.02 EXTRA WORK 0.00 4,961.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,832.50 1,851,233.65 056 MOBILIZATION LS 210,492.2000 210,492.20 1.000 210,492 ORIGINAL CONTRACT AMOUNT 2,193,193.00 TOTAL WORK COMPLETED 2,832.50 2,061,725.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,719.50 -10,719.50 TOTAL -7,887.00 2,051,006.35 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 04/03/24 90 07/29/24 07/29/24 04/15/25 90 102 4 0 100% 100% JAGGA DHAMI RESIDENT ENGINEER