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 09/19/25 EST. NO. 002 TIME 04:51 PM R.E. NAME: JAGGA DHAMI 10-1S6404 --------------------------------------------------------------------------- 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 09/19/25 EST. NO. 002 TIME 04:51 PM R.E. NAME: JAGGA DHAMI 10-1S6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S6404 TIME 04:51 PM ESTIMATE NO. 002 BID OPENING 04/09/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: JAGGA DHAMI DATE OF THIS ESTIMATE 09/19/25 LOCATION PROGRESS ESTIMATE 10-MER-165-L0.0/7.0 ----------------- 10-MER-165-8.7/16.5 A. TEICHERT & SON, INC. DBA MERCED COUNTY IN AND NEAR LOS BANOS FROM TEICHERT CONSTRUCTION 0.3 MILE SOUTH OF POLE LINE ROAD TO 0.2 3500 AMERICAN RIVER DR MILE SOUTH OF MASON ROAD AND FROM 0.1 SACRAMENTO CA 95864 MILE SOUTH OF CANAL FARM LANE TO 1.4 MILES FED. AID NO. N O N E RESURFACE PAVEMENT WITH RHMA AND HMA. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 6,000.0000 510,000.00 13.000 78,000.00 25.000 150,000 003 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.141 4,935.00 0.541 18,935 004 TRAFFIC CONTROL SYSTEM LS 651,162.0000 651,162.00 0.353 229,860.19 0.353 229,860 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 370.0000 25,900.00 0.000 0 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 33,000.0000 33,000.00 0.353 11,649.00 0.353 11,649 008 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.353 7,060.00 0.353 7,060 009 STORMWATER POLLUTION PREVENTION PLAN LS 2,400.0000 2,400.00 0.500 1,200.00 0.500 1,200 010 STORMWATER ANNUAL REPORT EA 3,000.0000 3,000.00 0.000 0 011 STREET SWEEPING LS 120,000.0000 120,000.00 0.353 42,360.00 0.353 42,360 012 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.353 1,235.50 0.353 1,235 013 ASBESTOS COMPLIANCE PLAN LS 1,205.0000 1,205.00 0.000 0 014 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.5000 58,800.00 0.000 0 (HAZARDOUS WASTE) 015 ASBESTOS SURVEY AND SAMPLING LS 6,120.0000 6,120.00 1.000 6,120.00 1.000 6,120 016 SHOULDER BACKING TON 10.0000 165,000.00 0.000 0 017 PARTIAL DEPTH RECYCLING SQYD 4.8000 643,200.00 0.000 0 018 CEMENT (PARTIAL DEPTH RECYCLING) TON 190.0000 55,100.00 0.000 0 019 RECYCLING AGENT (PARTIAL DEPTH TON 570.0000 444,600.00 0.000 0 RECYCLING) 020 ASPHALTIC EMULSION (PARTIAL DEPTH TON 350.0000 70,000.00 0.000 0 RECYCLING) 021 SAND COVER (PARTIAL DEPTH RECYCLING) TON 57.0000 23,370.00 0.000 0 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S6404 TIME 04:51 PM ESTIMATE NO. 002 BID OPENING 04/09/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: JAGGA DHAMI DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 024 ASPHALTIC EMULSION (FOG SEAL COAT) TON 350.0000 4,900.00 0.000 0 025 SEGMENT CORRECTION EA 1,215.0000 12,150.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 123.0000 924,960.00 3,559.830 437,859.09 3,559.830 437,859 027 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 2,410,000.00 0.000 0 028 DATA CORE LS 1,600.0000 1,600.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 9.0000 12,060.00 0.000 0 030 TACK COAT TON 1,385.0000 96,950.00 6.000 8,310.00 6.000 8,310 031 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 4,020.00 0.000 0 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 365,250.00 21,256.640 53,141.60 21,256.640 53,141 033 PUBLIC SAFETY PLAN LS 7,900.0000 7,900.00 1.000 7,900 034 RAPID SETTING CONCRETE (PATCH) CF 169.0000 6,760.00 3.520 594.88 3.520 594 035 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.0000 8,836.00 2,209.000 8,836.00 2,209.000 8,836 036 REMOVE UNSOUND CONCRETE CF 170.0000 6,800.00 3.520 598.40 3.520 598 037 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 3.0000 9,402.00 3,134.000 9,402.00 3,134.000 9,402 038 FURNISH POLYESTER CONCRETE OVERLAY CF 113.0000 26,555.00 248.330 28,061.29 248.330 28,061 039 PLACE POLYESTER CONCRETE OVERLAY SQFT 24.0000 57,432.00 2,249.000 53,976.00 2,249.000 53,976 (F) 040 TREAT BRIDGE DECK SQFT 3.0000 2,214.00 594.000 1,782.00 594.000 1,782 (F) 041 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 180.0000 1,620.00 10.000 1,800.00 10.000 1,800 042 RECONSTRUCT SURVEY MONUMENT EA 1,600.0000 12,800.00 0.000 0 043 REMOVE PAVEMENT MARKER EA 0.5000 1,870.00 0.000 0 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.5000 5,610.00 0.000 0 045 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.5000 10,125.00 0.000 0 WET NIGHT VISIBILITY) 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,045.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 815.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 31,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S6404 TIME 04:51 PM ESTIMATE NO. 002 BID OPENING 04/09/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: JAGGA DHAMI DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 146,580.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 050 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 3,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.5000 11,340.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 052 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 62,700.00 0.000 0 053 REMOVE PAINTED PAVEMENT MARKING SQFT 0.5000 1,125.00 0.000 0 054 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 840.00 0.000 0 055 6" RUMBLE STRIP (ASPHALT CONCRETE STA 25.0000 25,250.00 0.000 0 PAVEMENT) 056 6" RUMBLE STRIP (ASPHALT CONCRETE STA 26.0000 2,184.00 0.000 0 PAVEMENT-SINUSOIDAL) 057 12" RUMBLE STRIP (ASPHALT CONCRETE STA 25.0000 13,250.00 0.000 0 PAVEMENT) 058 12" RUMBLE STRIP (ASPHALT CONCRETE STA 26.0000 1,300.00 0.000 0 PAVEMENT-SINUSOIDAL) 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,300.0000 1,300.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 060 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 8,750.0000 8,750.00 0.000 0 061 MODIFYING TRAFFIC MONITORING STATIONS LS 30,600.0000 30,600.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S6404 TIME 04:51 PM ESTIMATE NO. 002 BID OPENING 04/09/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: JAGGA DHAMI DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 986,780.95 1,085,180.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 986,780.95 1,085,180.95 062 MOBILIZATION LS 800,000.0000 800,000.00 0.750 600,000.00 0.750 600,000 ORIGINAL CONTRACT AMOUNT 8,017,200.00 TOTAL WORK COMPLETED 1,586,780.95 1,685,180.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,586,780.95 1,685,180.95 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 06/03/25 85 07/29/25 07/29/25 12/01/25 25 5 0 0 21% 29% PROGRESS IS SATISFACTORY JAGGA DHAMI RESIDENT ENGINEER