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 07/20/22 EST. NO. 022 TIME 08:44 AM 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 --------------------------------------------------------------------------- 002 0002 500.00 E.W. @ F.A.(+) 050122 N 210 0 003 0002 2,750.00 E.W. @ F.A.(+) 050122 N 2102 0 3,250.00 TOTAL THIS ESTIMATE -235,802.00 TOTAL PREVIOUS ESTIMATE -232,552.00 TOTAL TO DATE 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 07/20/22 EST. NO. 022 TIME 08:44 AM R.E. NAME: RAKESH CHANDER 03-0H4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2019 -10,000.00 020 MISSING CEM4401 2020 -10,000.00 020 MISSING CEM4401 2021 -10,000.00 020 RCVD CEM4401 2021 10,000.00 021 RETURN 4401 2019 10,000.00 022 RETURN 4401 2020 10,000.00 022 20,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 020 RETURN CEM 2402 10,000.00 022 10,000.00 0.00 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 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4104 TIME 08:44 AM ESTIMATE NO. 022 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 12/22/21 R.E. NAME: RAKESH CHANDER DATE OF THIS ESTIMATE 07/20/22 LOCATION RERUN SEMI-FINAL 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 1.000 20,000 003 TIME-RELATED OVERHEAD (LS) LS 510,000.0000 510,000.00 1.000 510,000 004 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 1.000 475,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 60,000.0000 60,000.00 1.000 60,000 008 JOB SITE MANAGEMENT LS 15,300.0000 15,300.00 1.000 15,300 009 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 32,120.00 185.000 27,010.00 220.000 32,120 012 TEMPORARY FIBER ROLL LF 6.5000 15,015.00 170.000 1,105.00 2,310.000 15,015 013 STREET SWEEPING LS 23,000.0000 23,000.00 1.000 23,000 014 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 015 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 180,000.00 140.400 35,100.00 720.000 180,000 018 IMPORTED BORROW (CY) CY 300.0000 48,000.00 27.000 8,100.00 160.000 48,000 019 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 1,270.000 73,533 022 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 171,000.00 41.400 12,420.00 570.000 171,000 PROGRAM CAS145 PAGE 2 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4104 TIME 08:44 AM ESTIMATE NO. 022 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 12/22/21 R.E. NAME: RAKESH CHANDER DATE OF THIS ESTIMATE 07/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 42.540 42,540.00 440.000 440,000 024 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 0.190 760.00 1.500 6,000 026 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 1.000 1,000.00 1.000 1,000 028 MODIFYING EXISTING ELECTRICAL SYSTEM LS 8,354,347.0000 8,354,347.00 1.000 8,354,347 PROGRAM CAS145 PAGE 3 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4104 TIME 08:44 AM ESTIMATE NO. 022 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 12/22/21 R.E. NAME: RAKESH CHANDER DATE OF THIS ESTIMATE 07/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 130,035.00 10,748,146.50 ADJUSTMENT OF COMPENSATION 0.00 -248,552.00 EXTRA WORK 3,250.00 16,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 133,285.00 10,515,594.50 029 MOBILIZATION LS 713,000.0000 713,000.00 1.000 713,000 ORIGINAL CONTRACT AMOUNT 11,458,973.00 TOTAL WORK COMPLETED 133,285.00 11,228,594.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 163,285.00 11,228,594.50 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 08/15/19 170 11/13/19 11/13/19 12/22/21 163 361 2 0 100% 100% RAKESH CHANDER RESIDENT ENGINEER