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 08/25/25 EST. NO. 001 TIME 10:08 AM R.E. NAME: HARMINDER DEOL 10-1S5804 --------------------------------------------------------------------------- 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 08/25/25 EST. NO. 001 TIME 10:08 AM R.E. NAME: HARMINDER DEOL 10-1S5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S5804 TIME 10:08 AM ESTIMATE NO. 001 BID OPENING 04/16/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 08/25/25 LOCATION PROGRESS ESTIMATE 10-VAR ----------------- QUIMU CONTRACTING, INC. MERCED COUNTY NEAR LOS BANOS AT VARIOUS 5830 DIXON AVENUE WEST LOCATIONS DIXON CA 95620 FED. AID NO. N O N E CULVERT REPLACEMENT AND EROSION CONTROL. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 9,750.00 25.000 3,750.00 25.000 3,750 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.600 6,000.00 0.600 6,000 004 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.600 48,000.00 0.600 48,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 75.0000 3,600.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.600 3,000.00 0.600 3,000 007 JOB SITE MANAGEMENT LS 42,000.0000 42,000.00 0.600 25,200.00 0.600 25,200 008 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 009 TEMPORARY FIBER ROLL LF 3.9800 5,970.00 0.000 0 010 TEMPORARY SILT FENCE LF 3.9600 7,840.80 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 013 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 495.0000 990.00 0.000 0 014 DRY SEED (SQFT) SQFT 0.3500 1,137.50 0.000 0 015 FIBER ROLLS LF 10.0800 685.44 0.000 0 016 COMPOST (CY) CY 398.5200 5,180.76 0.000 0 017 MINOR HOT MIX ASPHALT TON 1,500.0000 39,000.00 0.000 0 018 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 3,000.0000 69,000.00 0.000 0 019 STRUCTURAL CONCRETE, HEADWALL CY 4,000.0000 22,800.00 5.700 22,800.00 5.700 22,800 (F) 020 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 (F) 021 CONCRETE BACKFILL (PIPE TRENCH) CY 500.0000 38,300.00 50.000 25,000.00 50.000 25,000 (F) 022 STRESS REDUCING SLAB CY 750.0000 15,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S5804 TIME 10:08 AM ESTIMATE NO. 001 BID OPENING 04/16/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 24" REINFORCED CONCRETE PIPE (CLASS III, LF 400.0000 100,000.00 200.000 80,000.00 200.000 80,000 RUBBER GASKET JOINT) 024 12" X 21.6" ELLIPTICAL CORRUGATED STEEL LF 250.0000 18,750.00 60.000 15,000.00 60.000 15,000 PIPE (.109" THICK) 025 12" X 21.6" ELLIPTICAL CORRUGATED STEEL EA 500.0000 500.00 1.000 500.00 1.000 500 FLARED END SECTION 026 24" CONCRETE FLARED END SECTION EA 2,500.0000 7,500.00 2.000 5,000.00 2.000 5,000 027 36" PRECAST CONCRETE PIPE INLET LF 1,000.0000 4,500.00 0.000 0 028 REMOVE CULVERT (LF) LF 50.0000 17,500.00 100.000 5,000.00 100.000 5,000 029 REMOVE INLET EA 1,500.0000 3,000.00 0.000 0 030 REMOVE FLARED END SECTION (EA) EA 300.0000 300.00 0.000 0 031 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,180.00 0.000 0 (F) 032 REMOVE PAVEMENT MARKER EA 65.0000 390.00 0.000 0 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 65.0000 390.00 0.000 0 034 MARKER (CULVERT) EA 65.0000 910.00 0.000 0 035 OBJECT MARKER (TYPE L-1) EA 65.0000 520.00 0.000 0 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 75.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 700.00 0.000 0 039 12" RUMBLE STRIP (ASPHALT CONCRETE STA 500.0000 300.00 0.000 0 PAVEMENT) 040 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 150.00 0.000 0 (WARRANTY) (BROKEN 36-12) 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S5804 TIME 10:08 AM ESTIMATE NO. 001 BID OPENING 04/16/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 269,250.00 269,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 269,250.00 269,250.00 042 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 0.950 47,500 ORIGINAL CONTRACT AMOUNT 597,619.50 TOTAL WORK COMPLETED 316,750.00 316,750.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 316,750.00 316,750.00 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 06/10/25 65 07/21/25 07/21/25 11/07/25 25 0 0 0 53% 38% PROGRESS IS SATISFACTORY HARMINDER DEOL RESIDENT ENGINEER