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 09/22/21 EST. NO. 018 TIME 01:43 PM R.E. NAME: RAKESH CHANDER 03-0H4104 --------------------------------------------------------------------------- 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 09/22/21 EST. NO. 018 TIME 01:43 PM R.E. NAME: RAKESH CHANDER 03-0H4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/20 -3,000.00 011 RETURN DEDUCT 11/20 3,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4104 TIME 01:43 PM ESTIMATE NO. 018 BID OPENING 06/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: RAKESH CHANDER DATE OF THIS ESTIMATE 09/22/21 LOCATION PROGRESS ESTIMATE 03-BUT ----------------- TIM PAXIN'S PACIFIC EXCAVATION IN VARIOUS COUNTIES ON VARIOUS INC ROUTES AT VARIOUS LOCATIONS 9796 KENT STREET; ELK GROVE CA 95624 FED. AID NO. B1ST-000C(499)E REPAIR AND INSTALL PERMANENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.020 400.00 0.950 19,000 003 TIME-RELATED OVERHEAD (LS) LS 510,000.0000 510,000.00 0.050 25,500.00 0.950 484,500 004 DEVELOP WATER SUPPLY LS 23,000.0000 23,000.00 1.000 23,000 005 CONSTRUCTION AREA SIGNS LS 71,900.0000 71,900.00 1.000 71,900 006 TRAFFIC CONTROL SYSTEM LS 475,000.0000 475,000.00 0.010 4,750.00 0.980 465,500 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 60,000.0000 60,000.00 0.010 600.00 0.980 58,800 008 JOB SITE MANAGEMENT LS 15,300.0000 15,300.00 0.010 153.00 0.980 14,994 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 690.0000 690.00 1.000 690 010 TEMPORARY CHECK DAM LF 9.4500 28,350.00 3,230.000 30,523 011 TEMPORARY DRAINAGE INLET PROTECTION EA 146.0000 32,120.00 35.000 5,110 012 TEMPORARY FIBER ROLL LF 6.5000 15,015.00 2,140.000 13,910 013 STREET SWEEPING LS 23,000.0000 23,000.00 1.000 23,000 014 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 015 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 12,200.00 1,220.000 12,200 016 CLEARING AND GRUBBING (LS) LS 69,000.0000 69,000.00 1.000 69,000 017 ROADWAY EXCAVATION CY 250.0000 180,000.00 579.600 144,900 018 IMPORTED BORROW (CY) CY 300.0000 48,000.00 133.000 39,900 019 WOOD MULCH CY 69.0000 13,938.00 202.000 13,938 020 DRY SEED (SQFT) SQFT 0.3200 65,280.00 204,000.000 65,280 021 COMPOST (CY) CY 57.9000 73,533.00 860.000 49,794 022 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 171,000.00 528.600 158,580 PROGRAM CAS145 PAGE 2 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4104 TIME 01:43 PM ESTIMATE NO. 018 BID OPENING 06/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: RAKESH CHANDER DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 440,000.00 397.460 397,460 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 50.0000 22,000.00 440.000 22,000 025 TACK COAT TON 4,000.0000 6,000.00 1.310 5,240 026 REMOVE ASPHALT CONCRETE DIKE LF 30.0000 12,000.00 400.000 12,000 027 RESET ROADSIDE SIGN EA 1,000.0000 1,000.00 0.000 0 028 MODIFYING EXISTING ELECTRICAL SYSTEM LS 8,354,347.0000 8,354,347.00 0.017 142,023.90 0.916 7,652,581 PROGRAM CAS145 PAGE 3 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4104 TIME 01:43 PM ESTIMATE NO. 018 BID OPENING 06/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: RAKESH CHANDER DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 173,426.90 9,855,101.35 ADJUSTMENT OF COMPENSATION 0.00 63,710.00 EXTRA WORK 0.00 12,750.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 173,426.90 9,931,561.35 029 MOBILIZATION LS 713,000.0000 713,000.00 1.000 713,000 ORIGINAL CONTRACT AMOUNT 11,458,973.00 TOTAL WORK COMPLETED 173,426.90 10,644,561.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 173,426.90 10,644,561.35 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 08/15/19 170 11/13/19 11/13/19 10/28/21 143 318 0 0 95% 84% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/12/20. RAKESH CHANDER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/21