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 12/23/24 EST. NO. 003 TIME 07:07 AM R.E. NAME: MANOHARAN, SELVENDRAN 03-3G2704 --------------------------------------------------------------------------- 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 98,896.00 E.W. @ L.S.(+) 092424 N CO1-1 002 0001 73,208.14 A.C. @ L.S.(+) 101024 N CO2-1 004 0001 -39,061.90 A.C. @ L.S.(-) 093024 N CO4-1 133,042.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 133,042.24 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 12/23/24 EST. NO. 003 TIME 07:07 AM R.E. NAME: MANOHARAN, SELVENDRAN 03-3G2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG CEM-4401 2024 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G2704 TIME 07:07 AM ESTIMATE NO. 003 BID OPENING 05/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/24 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 12/23/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SUT-99-8.3/14.1 ---------------------------------------- GEORGE REED, INC. SUTTER COUNTY ON ROUTE 99 NEAR NICOLAUS 140 EMPIRE AVE FROM 0.3 MILE NORTH OF ROUTE 70 JUNCTION MODESTO CA 95354 TO 0.6 MILE SOUTH OF LAUREL AVENUE FED. AID NO. N O N E REPLACE PAVEMENT. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 45,000.00 2.000 2,000.00 35.000 35,000 003 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.200 1,900.00 1.000 9,500 004 TRAFFIC CONTROL SYSTEM LS 635,000.0000 635,000.00 0.300 190,500.00 0.900 571,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 50.0000 4,500.00 24.000 1,200.00 90.000 4,500 SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.400 6,000.00 1.000 15,000 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.400 6,000.00 1.000 15,000 008 WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 009 SHOULDER BACKING TON 120.0000 114,000.00 686.140 82,336.80 1,873.640 224,836 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 3,900.00 3.540 5,310 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 734,000.00 6,275.890 627,589 012 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 105.0000 1,396,500.00 12,712.850 1,334,849 (OPEN GRADED FRICTION COURSE) 013 TACK COAT TON 200.0000 30,000.00 100.000 20,000 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7000 142,800.00 193,638.100 135,546 015 REMOVE PAVEMENT MARKER EA 5.0000 1,400.00 268.000 1,340.00 268.000 1,340 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 22,850.00 1,596.000 7,980.00 4,596.000 22,980 017 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.5000 16,695.00 590.000 6,195.00 1,590.000 16,695 WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,248.00 655.000 524.00 1,755.000 1,404 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 544.00 680.000 544 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 58,080.00 21,855.000 17,484.00 75,855.000 60,684 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G2704 TIME 07:07 AM ESTIMATE NO. 003 BID OPENING 05/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/24 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 125,000.00 40,587.000 40,587.00 130,587.000 130,587 (ENHANCED WET NIGHT VISIBILITY) 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 9,780.00 3,253.000 6,506.00 5,253.000 10,506 (ENHANCED WET NIGHT VISIBILITY) 023 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 1.0000 19,700.00 15,148.000 15,148.00 15,148.000 15,148 WATER BLASTING) 024 12" RUMBLE STRIP (ASPHALT CONCRETE STA 45.0000 30,150.00 536.250 24,131 PAVEMENT) 025 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.5000 68,775.00 0.000 0 026 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.5000 18,040.00 0.000 0 (BROKEN 36-12) 027 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.5000 88,425.00 6,668.000 90,018.00 6,668.000 90,018 (WARRANTY) 028 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 19,680.00 3,334.000 20,004.00 3,334.000 20,004 (WARRANTY) (BROKEN 36-12) 029 MODIFYING TRAFFIC MONITORING STATIONS LS 64,000.0000 64,000.00 1.000 64,000 030 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,300.00 11.000 3,300 PROGRAM CAS145 PAGE 3 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G2704 TIME 07:07 AM ESTIMATE NO. 003 BID OPENING 05/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/24 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 495,722.80 3,463,722.97 ADJUSTMENT OF COMPENSATION 34,146.24 34,146.24 EXTRA WORK 98,896.00 98,896.00 SUBTOTAL AMOUNT EARNED 628,765.04 3,596,765.21 ORIGINAL CONTRACT AMOUNT 3,696,617.00 TOTAL WORK COMPLETED 628,765.04 3,596,765.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 608,765.04 3,576,765.21 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 07/17/24 45 00/00/00 00/00/00 10/23/24 35 0 0 0 100% 100% MANOHARAN, SELVENDRAN RESIDENT ENGINEER