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 08/27/19 EST. NO. 007 TIME 09:07 AM R.E. NAME: CHANDER, RAKESH 03-4F4604 --------------------------------------------------------------------------- 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 08/27/19 EST. NO. 007 TIME 09:07 AM R.E. NAME: CHANDER, RAKESH 03-4F4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/19 -3,000.00 006 PER LTR DATED 8/19 -10,000.00 007 -10,000.00 -13,000.00 TOTAL DEDUCTIONS -10,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4604 TIME 09:07 AM ESTIMATE NO. 007 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 08/27/19 LOCATION PROGRESS ESTIMATE 03-SAC-50-L0.0/R5.3 ----------------- STUDEBAKER BROWN ELECTRIC,INC IN YOLO AND SACRAMENTO COUNTIES IN 6643 32ND STE. 106 WEST SACRAMENTO AND SACRAMENTO NORTH HIGHLANDS CA 95660 FROM 0.1 MILE WEST OF JEFFERSON BOULEVARD UNDERCROSSING TO WATT AVENUE OVERCROSSING FED. AID NO. B1NH-P050(143)E INSTALLATION OF FIBER OPTICS SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,900.0000 3,900.00 1.000 3,900 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,300.0000 8,300.00 0.100 830.00 0.950 7,885 003 CONSTRUCTION AREA SIGNS LS 31,900.0000 31,900.00 0.950 30,305 004 TRAFFIC CONTROL SYSTEM LS 342,000.0000 342,000.00 0.100 34,200.00 0.996 340,632 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 37,000.0000 37,000.00 0.996 36,852 006 JOB SITE MANAGEMENT LS 14,600.0000 14,600.00 0.100 1,460.00 0.950 13,870 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,800.0000 2,800.00 1.000 2,800 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 11,500.00 23.000 11,500 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 580.0000 20,880.00 36.000 20,880 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 011 MOVE-IN/MOVE-OUT EA 1,300.0000 7,800.00 6.000 7,800 (TEMPORARY EROSION CONTROL) 012 TEMPORARY HYDRAULIC MULCH SQYD 1.1100 3,119.10 2,810.000 3,119 (BONDED FIBER MATRIX) 013 TEMPORARY COVER SQYD 4.7800 13,431.80 2,810.000 13,431 014 TEMPORARY CHECK DAM LF 19.1000 6,494.00 340.000 6,494 015 TEMPORARY DRAINAGE INLET PROTECTION EA 223.0000 5,575.00 25.000 5,575 016 TEMPORARY FIBER ROLL LF 5.7500 2,875.00 500.000 2,875 017 STREET SWEEPING LS 20,000.0000 20,000.00 0.200 4,000.00 1.000 20,000 018 TEMPORARY CONCRETE WASHOUT LS 3,200.0000 3,200.00 1.000 3,200 019 CLEARING AND GRUBBING (LS) LS 31,000.0000 31,000.00 1.000 31,000 020 CHECK AND TEST EXISTING IRRIGATION LS 12,000.0000 12,000.00 0.350 4,200.00 1.000 12,000 FACILITIES 021 OPERATE EXISTING IRRIGATION FACILITIES LS 30,000.0000 30,000.00 0.200 6,000.00 0.850 25,500 022 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5700 24,681.00 43,300.000 24,681 PROGRAM CAS145 PAGE 2 DATE 08/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4604 TIME 09:07 AM ESTIMATE NO. 007 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 08/27/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROMULCH SQFT 0.0700 13,300.00 100,000.000 7,000.00 100,000.000 7,000 024 HYDROSEED SQFT 0.1200 22,800.00 100,000.000 12,000.00 100,000.000 12,000 025 MINOR HOT MIX ASPHALT TON 6,300.0000 15,120.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 78.0000 5,772.00 0.000 0 027 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 452.0000 37,968.00 0.000 0 028 PUMPING PLANT ELECTRICAL EQUIPMENT LS 50,000.0000 50,000.00 0.000 0 029 LOCATING AND MAPPING UNDERGROUND LS 40,000.0000 40,000.00 1.000 40,000 FACILITIES 030 FIBER OPTICS SYSTEM LS 4,375,000.0000 4,375,000.00 0.137 599,375.00 0.978 4,278,750 031 MODIFYING EXISTING ELECTRICAL SYSTEM LS 86,000.0000 86,000.00 0.060 5,160.00 0.370 31,820 032 CLOSED CIRCUIT TELEVISION SYSTEM LS 75,000.0000 75,000.00 0.350 26,250.00 0.560 42,000 PROGRAM CAS145 PAGE 3 DATE 08/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4604 TIME 09:07 AM ESTIMATE NO. 007 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 08/27/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 700,475.00 5,039,869.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 700,475.00 5,039,869.90 033 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 5,458,015.90 TOTAL WORK COMPLETED 700,475.00 5,139,869.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -13,000.00 TOTAL 690,475.00 5,126,869.90 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 12/12/18 105 02/05/19 02/05/19 08/27/19 98 38 0 0 95% 93% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/12/19. CHANDER, RAKESH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/19