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 04/23/21 EST. NO. 007 TIME 04:11 PM R.E. NAME: CHANDER, RAKESH 03-0H4204 --------------------------------------------------------------------------- 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 04/23/21 EST. NO. 007 TIME 04:11 PM R.E. NAME: CHANDER, RAKESH 03-0H4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 1/20 LETTER -10,000.00 004 PER 2/20 LETTER -10,000.00 005 RELEASE 1/20 DEDUCT 10,000.00 005 PER LTR DATED 3/21 -5,000.00 006 RELEASE 2/21 10,000.00 007 RELEASE 3/21 5,000.00 007 15,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4204 TIME 04:11 PM ESTIMATE NO. 007 BID OPENING 04/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 04/23/21 LOCATION RERUN PROGRESS ESTIMATE 03-VAR ----------------------- TENNYSON ELECTRIC, INC. VARIOUS LOCATIONS IN DISTRICT 3. 7275 NATIONAL DR SUITE A-2; LIVERMORE CA 94550 FED. AID NO. N O N E REPAIR EXISTING CONTINUOUS COUNT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,500.0000 8,500.00 0.150 1,275.00 0.508 4,318 003 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 70,000.00 20.000 4,000.00 124.000 24,800 004 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.050 1,500.00 0.844 25,320 005 TRAFFIC CONTROL SYSTEM LS 688,000.0000 688,000.00 0.100 68,800.00 0.654 449,952 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,000.0000 20,000.00 0.050 1,000.00 0.646 12,920 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.100 4,000.00 0.638 25,520 008 JOB SITE MANAGEMENT LS 140,000.0000 140,000.00 0.050 7,000.00 0.695 97,300 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 010 TEMPORARY FIBER ROLL LF 11.0000 7,810.00 0.000 0 011 STREET SWEEPING LS 20,000.0000 20,000.00 0.100 2,000.00 0.562 11,240 012 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.050 250.00 0.700 3,500 013 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 014 HEALTH AND SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500 015 DUST CONTROL PLAN LS 2,500.0000 2,500.00 1.000 2,500 (NATURALLY OCCURRING ASBESTOS) 016 ROADWAY EXCAVATION CY 350.0000 52,500.00 0.000 0 017 TRENCH EXCAVATION (TYPE Z-2) (AERIALLY CY 470.0000 112,800.00 0.000 0 DEPOSITED LEAD) 018 IMPORTED BORROW (CY) CY 320.0000 41,600.00 0.000 0 019 WOOD MULCH CY 160.0000 132,800.00 0.000 0 020 DRY SEED (SQFT) SQFT 0.3500 91,700.00 0.000 0 021 COMPOST (CY) CY 152.0000 246,240.00 0.000 0 022 CLASS 2 AGGREGATE BASE (CY) CY 320.0000 48,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4204 TIME 04:11 PM ESTIMATE NO. 007 BID OPENING 04/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 04/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 565.0000 67,800.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 65.0000 5,980.00 0.000 0 025 LOCATING AND MAPPING UNDERGROUND LS 195,000.0000 195,000.00 0.100 19,500.00 0.758 147,810 FACILITIES 026 INDUCTIVE LOOP DETECTOR (LS) LS 328,000.0000 328,000.00 0.653 214,184.00 0.653 214,184 027 TRAFFIC MONITORING STATION SYSTEM LS 2,950,000.0000 2,950,000.00 0.082 241,900.00 0.625 1,843,750 028 MODIFYING RAMP METERING SYSTEMS LS 160,000.0000 160,000.00 0.396 63,360 029 MODIFYING TRAFFIC MONITORING STATIONS LS 2,288,000.0000 2,288,000.00 0.090 205,920.00 0.195 446,160 PROGRAM CAS145 PAGE 3 DATE 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4204 TIME 04:11 PM ESTIMATE NO. 007 BID OPENING 04/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 04/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 771,329.00 3,379,334.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 771,329.00 3,379,334.00 030 MOBILIZATION LS 500,000.0000 500,000.00 0.950 475,000 ORIGINAL CONTRACT AMOUNT 8,258,930.00 TOTAL WORK COMPLETED 771,329.00 3,854,334.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 786,329.00 3,854,334.00 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 07/02/20 350 09/14/20 08/31/20 03/14/22 118 31 0 0 47% 34% PROGRESS IS SATISFACTORY CHANDER, RAKESH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/21