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 06/26/20 EST. NO. 011 TIME 03:35 PM 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 --------------------------------------------------------------------------- 007 0001 70,138.03 A.C. @ L.S.(+) 012320 N 029 0 008 0001 27,781.08 A.C. @ L.S.(+) 012520 N 026 0 97,919.11 TOTAL THIS ESTIMATE 121,027.22 TOTAL PREVIOUS ESTIMATE 218,946.33 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 06/26/20 EST. NO. 011 TIME 03:35 PM R.E. NAME: CHANDER, RAKESH 03-4F4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DELETION OF PAINTING -28,000.00 008 0.00 -28,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 010 RCVD CEM 2402 10,000.00 011 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/19 -3,000.00 006 PER LTR DATED 8/19 -10,000.00 007 RELEASE 7/19 DEDUCT 3,000.00 008 RCVD CERT PAYROLL 10,000.00 011 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -28,000.00 PROGRAM CAS145 PAGE 1 DATE 06/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4604 TIME 03:35 PM ESTIMATE NO. 011 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 02/07/20 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 06/26/20 LOCATION FINAL 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 1.000 8,300 003 CONSTRUCTION AREA SIGNS LS 31,900.0000 31,900.00 1.000 31,900 004 TRAFFIC CONTROL SYSTEM LS 342,000.0000 342,000.00 1.000 342,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 37,000.0000 37,000.00 1.000 37,000 006 JOB SITE MANAGEMENT LS 14,600.0000 14,600.00 1.000 14,600 007 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 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 1.000 12,000 FACILITIES 021 OPERATE EXISTING IRRIGATION FACILITIES LS 30,000.0000 30,000.00 1.000 30,000 022 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5700 24,681.00 43,300.000 24,681 PROGRAM CAS145 PAGE 2 DATE 06/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4604 TIME 03:35 PM ESTIMATE NO. 011 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 02/07/20 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 06/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROMULCH SQFT 0.0700 13,300.00 190,000.000 13,300 024 HYDROSEED SQFT 0.1200 22,800.00 190,000.000 22,800 025 MINOR HOT MIX ASPHALT TON 6,300.0000 15,120.00 2.400 15,120 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 78.0000 5,772.00 74.000 5,772 027 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 452.0000 37,968.00 84.000 37,968 028 PUMPING PLANT ELECTRICAL EQUIPMENT LS 50,000.0000 50,000.00 1.000 50,000 029 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 1.000 4,375,000 031 MODIFYING EXISTING ELECTRICAL SYSTEM LS 86,000.0000 86,000.00 1.000 86,000 032 CLOSED CIRCUIT TELEVISION SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 PROGRAM CAS145 PAGE 3 DATE 06/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4604 TIME 03:35 PM ESTIMATE NO. 011 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 02/07/20 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 06/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 5,358,015.90 ADJUSTMENT OF COMPENSATION 97,919.11 165,303.90 EXTRA WORK 0.00 53,642.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 97,919.11 5,576,962.23 033 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 5,458,015.90 TOTAL WORK COMPLETED 97,919.11 5,676,962.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -28,000.00 TOTAL 117,919.11 5,648,962.23 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 12/12/18 105 02/05/19 02/05/19 02/07/20 115 136 11 0 100% 100% CHANDER, RAKESH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/26/20