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 08/25/20 EST. NO. 002 TIME 03:08 PM R.E. NAME: MANOHARAN SELVENDRAN 03-1G7004 --------------------------------------------------------------------------- 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 08/25/20 EST. NO. 002 TIME 03:08 PM R.E. NAME: MANOHARAN SELVENDRAN 03-1G7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G7004 TIME 03:08 PM ESTIMATE NO. 002 BID OPENING 04/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: MANOHARAN SELVENDRAN DATE OF THIS ESTIMATE 08/25/20 LOCATION PROGRESS ESTIMATE 03-SUT-99-28.0/30.6 ----------------- DESILVA GATES CONSTRUCTION LP IN SUTTER COUNTY IN AND NEAR YUBA 11555 DUBLIN BLVD.; CITY FROM 0.1 MILE NORTH OF SMITH DUBLIN CA 94568 ROAD TO ROUTE 20 FED. AID NO. N O N E DIG OUTS AND HMA OVERLAY. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 112,500.00 19.000 47,500.00 24.000 60,000 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.700 4,900.00 0.700 4,900 004 TRAFFIC CONTROL SYSTEM LS 340,682.0000 340,682.00 0.530 180,561.46 0.530 180,561 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,000.0000 4,000.00 0.530 2,120.00 0.530 2,120 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.530 2,650.00 0.530 2,650 007 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.530 1,060.00 0.530 1,060 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.250 125.00 1.000 500 009 TEMPORARY CHECK DAM LF 5.0000 2,300.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 5,780.00 37.000 6,290.00 37.000 6,290 011 SHOULDER BACKING TON 50.0000 53,000.00 0.000 0 012 MINOR HOT MIX ASPHALT TON 105.0000 35,700.00 0.000 0 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 737,100.00 4,798.000 647,730.00 4,798.000 647,730 014 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 85.0000 716,550.00 7,757.000 659,345.00 7,757.000 659,345 (OPEN GRADED FRICTION COURSE) 015 DATA CORE LS 4,000.0000 4,000.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.0000 320.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 8,770.00 0.000 0 018 TACK COAT TON 1.0000 75.00 48.840 48.84 48.840 48 019 REMOVE ASPHALT CONCRETE DIKE LF 0.2000 1,818.00 8,783.100 1,756.62 8,783.100 1,756 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 149,000.00 148,408.600 148,408.60 148,408.600 148,408 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 11,200.00 1,400.000 5,600.00 1,400.000 5,600 022 4" THERMOPLASTIC TRAFFIC STRIPE (EWNV) LF 0.6000 372.00 310.000 186.00 310.000 186 PROGRAM CAS145 PAGE 2 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G7004 TIME 03:08 PM ESTIMATE NO. 002 BID OPENING 04/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: MANOHARAN SELVENDRAN DATE OF THIS ESTIMATE 08/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 36,450.00 3,645.000 18,225.00 3,645.000 18,225 (ENHANCED WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 270.00 450.000 135.00 450.000 135 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 231.00 385.000 115.50 385.000 115 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 177.00 295.000 88.50 295.000 88 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 7,800.00 13,000.000 3,900.00 13,000.000 3,900 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 50,550.00 33,700.000 25,275.00 33,700.000 25,275 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 11,505.00 4,425.000 5,752.50 4,425.000 5,752 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 4,860.00 767.000 4,602.00 767.000 4,602 031 INDUCTIVE LOOP DETECTOR (LS) LS 200,000.0000 200,000.00 0.900 180,000.00 0.900 180,000 PROGRAM CAS145 PAGE 3 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G7004 TIME 03:08 PM ESTIMATE NO. 002 BID OPENING 04/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: MANOHARAN SELVENDRAN DATE OF THIS ESTIMATE 08/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,946,375.02 1,960,250.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,946,375.02 1,960,250.02 ORIGINAL CONTRACT AMOUNT 2,510,510.00 TOTAL WORK COMPLETED 1,946,375.02 1,960,250.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,946,375.02 1,960,250.02 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 06/09/20 45 07/01/20 07/01/20 09/21/20 25 13 0 0 73% 56% PROGRESS IS SATISFACTORY MANOHARAN SELVENDRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/20