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. 001 TIME 10:17 AM R.E. NAME: JAGGA DHAMI 10-1S6304 --------------------------------------------------------------------------- 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 07/21/26 EST. NO. 001 TIME 10:17 AM R.E. NAME: JAGGA DHAMI 10-1S6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 034 -6,690.99 001 -6,690.99 -6,690.99 TOTAL DEDUCTIONS -6,690.99 -6,690.99 PROGRAM CAS145 PAGE 1 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S6304 TIME 10:17 AM ESTIMATE NO. 001 BID OPENING 04/02/26 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-R12.0/R36.1 ----------------- BAY CITIES PAVING & GRADING, MERCED COUNTY IN AND NEAR MERCED AND INC. LIVINGSTON AT VARIOUS LOCATIONS FROM 0.3 1450 CIVIC CT BLDG B #400 MILE NORTH OF MISSION AVENUE OVERCROSSING CONCORD CA 94520 TO 0.5 MILE NORTH OF BRADBURY ROAD FED. AID NO. N O N E COLD PLANE, HMA (TYPE A), AND MODIFY TRAFF ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 27,500.00 12.000 6,000.00 12.000 6,000 003 CONSTRUCTION AREA SIGNS LS 68,755.0000 68,755.00 0.487 33,483.69 0.487 33,483 004 TRAFFIC CONTROL SYSTEM LS 117,034.0000 117,034.00 0.220 25,747.48 0.220 25,747 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 493.7800 7,900.48 7.000 3,456.46 7.000 3,456 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,954.0000 4,954.00 0.220 1,089.88 0.220 1,089 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,846.1000 25,846.10 0.220 5,686.14 0.220 5,686 008 JOB SITE MANAGEMENT LS 13,427.8800 13,427.88 0.220 2,954.13 0.220 2,954 009 WATER POLLUTION CONTROL PROGRAM LS 1,050.0000 1,050.00 0.500 525.00 0.500 525 010 TEMPORARY FIBER ROLL LF 3.3600 123,312.00 0.000 0 011 STREET SWEEPING LS 3,328.0000 3,328.00 0.220 732.16 0.220 732 012 SHOULDER BACKING TON 67.3300 113,114.40 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 110.5000 1,403,350.00 5,886.570 650,465.99 5,886.570 650,465 014 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.8200 27,819.60 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.7700 432.75 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.8200 61,110.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.8200 6,052.80 0.000 0 018 TACK COAT TON 2,027.4600 72,988.56 18.000 36,494.28 18.000 36,494 019 REMOVE ASPHALT CONCRETE DIKE LF 2.1100 34,604.00 1,914.000 4,038.54 1,914.000 4,038 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.4300 263,081.00 37,375.050 128,196.42 37,375.050 128,196 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 17,290.00 0.000 0 022 PAVEMENT MARKER EA 15.0000 9,150.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S6304 TIME 10:17 AM ESTIMATE NO. 001 BID OPENING 04/02/26 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 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 48.0000 2,448.00 0.000 0 (0.063"-UNFRAMED) 024 ROADSIDE SIGN - ONE POST EA 800.0000 4,000.00 0.000 0 025 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.0000 26,320.00 0.000 0 WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 9,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,490.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 60,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 3,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 1,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 031 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 32,680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 033 MODIFYING TRAFFIC MONITORING STATIONS LS 37,800.0000 37,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S6304 TIME 10:17 AM ESTIMATE NO. 001 BID OPENING 04/02/26 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 WITHOUT MOBILIZATION 900,270.17 900,270.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 900,270.17 900,270.17 034 MOBILIZATION LS 295,000.0000 295,000.00 0.950 280,250.00 0.950 280,250 ORIGINAL CONTRACT AMOUNT 2,879,568.57 TOTAL WORK COMPLETED 1,180,520.17 1,180,520.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,690.99 -6,690.99 TOTAL 1,173,829.18 1,173,829.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 034 MOBILIZATION 287,956.85 295,000.00 7,043.15 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 05/12/26 55 07/03/26 07/03/26 09/18/26 12 0 0 0 41% 22% PROGRESS IS SATISFACTORY JAGGA DHAMI RESIDENT ENGINEER