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 10/01/20 EST. NO. 003 TIME 02:55 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 --------------------------------------------------------------------------- 001 0001 4,542.04 E.W. @ F.A.(+) 072320 N DGC010 0002 180.69 091120 N 0001.0 002 0001 38,538.02 A.C. @ U.P.(+) 091420 N CC02 0 003 0001 37,010.32 A.C. @ U.P.(+) 091420 N CCO3 0 80,271.07 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 80,271.07 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 10/01/20 EST. NO. 003 TIME 02:55 PM R.E. NAME: MANOHARAN SELVENDRAN 03-1G7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2020 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -4,000.00 003 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -24,000.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 10/01/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G7004 TIME 02:55 PM ESTIMATE NO. 003 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 09/14/20 R.E. NAME: MANOHARAN SELVENDRAN DATE OF THIS ESTIMATE 10/01/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 18.000 45,000.00 42.000 105,000 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.300 2,100.00 1.000 7,000 004 TRAFFIC CONTROL SYSTEM LS 340,682.0000 340,682.00 0.470 160,120.54 1.000 340,682 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,000.0000 4,000.00 0.470 1,880.00 1.000 4,000 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.470 2,350.00 1.000 5,000 007 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.470 940.00 1.000 2,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 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 6,290 011 SHOULDER BACKING TON 50.0000 53,000.00 588.800 29,440.00 588.800 29,440 012 MINOR HOT MIX ASPHALT TON 105.0000 35,700.00 222.120 23,322.60 222.120 23,322 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 737,100.00 4,798.000 647,730 014 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 85.0000 716,550.00 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 320.00 387.000 387.00 387.000 387 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 8,770.00 8,356.000 8,356.00 8,356.000 8,356 018 TACK COAT TON 1.0000 75.00 48.840 48 019 REMOVE ASPHALT CONCRETE DIKE LF 0.2000 1,818.00 8,783.100 1,756 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 149,000.00 148,408.600 148,408 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 11,200.00 1,143.000 4,572.00 2,543.000 10,172 022 4" THERMOPLASTIC TRAFFIC STRIPE (EWNV) LF 0.6000 372.00 -310.000 -186.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/01/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G7004 TIME 02:55 PM ESTIMATE NO. 003 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 09/14/20 R.E. NAME: MANOHARAN SELVENDRAN DATE OF THIS ESTIMATE 10/01/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,165.000 15,825.00 6,810.000 34,050 (ENHANCED WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 270.00 414.000 124.20 864.000 259 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 231.00 674.000 202.20 1,059.000 317 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 177.00 329.000 98.70 624.000 187 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 7,800.00 14,008.000 4,202.40 27,008.000 8,102 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 50,550.00 35,605.000 26,703.75 69,305.000 51,978 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 11,505.00 4,824.000 6,271.20 9,249.000 12,023 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 4,860.00 767.000 4,602 031 INDUCTIVE LOOP DETECTOR (LS) LS 200,000.0000 200,000.00 0.100 20,000.00 1.000 200,000 PROGRAM CAS145 PAGE 3 DATE 10/01/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G7004 TIME 02:55 PM ESTIMATE NO. 003 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 09/14/20 R.E. NAME: MANOHARAN SELVENDRAN DATE OF THIS ESTIMATE 10/01/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 351,709.59 2,311,959.61 ADJUSTMENT OF COMPENSATION 75,548.34 75,548.34 EXTRA WORK 4,722.73 4,722.73 SUBTOTAL AMOUNT EARNED 431,980.66 2,392,230.68 ORIGINAL CONTRACT AMOUNT 2,510,510.00 TOTAL WORK COMPLETED 431,980.66 2,392,230.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -24,000.00 -24,000.00 TOTAL 407,980.66 2,368,230.68 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 06/09/20 45 07/01/20 07/01/20 09/14/20 39 14 0 0 100% 100% MANOHARAN SELVENDRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/01/20