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 09/13/24 EST. NO. 001 TIME 03:51 PM R.E. NAME: BRAR, PARAMDEEP 04-0Q8304 --------------------------------------------------------------------------- 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 09/13/24 EST. NO. 001 TIME 03:51 PM R.E. NAME: BRAR, PARAMDEEP 04-0Q8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8304 TIME 03:51 PM ESTIMATE NO. 001 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 09/20/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 09/13/24 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-29-46.1 ----------------------- GORDON N. BALL, INC. NAPA COUNTY NEAR CALISTOGA AT 2.5 MILES 333 CAMILLE AVENUE SOUTH OF LAKE COUNTY LINE ALAMO CA 94507 FED. AID NO. N O N E SOLDIER PILE, CONC BACKFILL, HMA, TIMBER L ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 47,500.00 17.000 8,500.00 17.000 8,500 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.750 6,000.00 0.750 6,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 3,360.00 3,005.000 6,010.00 3,005.000 6,010 005 TEMPORARY PAVEMENT MARKER EA 20.0000 1,000.00 68.000 1,360.00 68.000 1,360 006 TEMPORARY BARRIER SYSTEM LF 40.0000 16,800.00 360.000 14,400.00 360.000 14,400 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 24,000.00 2.000 12,000.00 2.000 12,000 008 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 009 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.330 21,450.00 0.330 21,450 010 TEMPORARY COVER SQYD 5.0000 1,550.00 0.000 0 011 TEMPORARY FIBER ROLL LF 5.0000 1,450.00 200.000 1,000.00 200.000 1,000 012 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 25.0000 12,750.00 510.000 12,750.00 510.000 12,750 STRIPE (HAZARDOUS WASTE) 015 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 016 ROADWAY EXCAVATION CY 500.0000 20,500.00 10.000 5,000.00 10.000 5,000 017 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 200.0000 12,400.00 62.000 12,400.00 62.000 12,400 (F) 018 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 500.0000 4,000.00 0.000 0 (F) 019 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 400.0000 35,200.00 88.000 35,200.00 88.000 35,200 (F) 020 LEAN CONCRETE BACKFILL CY 400.0000 16,000.00 40.000 16,000.00 40.000 16,000 (F) 021 IMPORTED BORROW (CY) CY 100.0000 600.00 0.000 0 022 SUBGRADE ENHANCEMENT GEOGRID SQYD 15.0000 825.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8304 TIME 03:51 PM ESTIMATE NO. 001 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 09/20/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 500.00 0.000 0 024 FIBER REINFORCED MATRIX (SQFT) SQFT 0.7000 1,799.00 0.000 0 025 FIBER ROLLS LF 7.0000 2,520.00 0.000 0 026 HYDROSEED SQFT 0.8000 2,056.00 0.000 0 027 COMPOST (CY) CY 235.0000 1,880.00 0.000 0 028 PERMANENT EROSION CONTROL ESTABLISHMENT LS 20,000.0000 20,000.00 0.000 0 WORK 029 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 5,700.00 0.000 0 030 PRIME COAT TON 1,000.0000 900.00 0.000 0 031 HOT MIX ASPHALT (TYPE A) TON 600.0000 25,800.00 0.000 0 032 TACK COAT TON 1,000.0000 500.00 0.000 0 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 50.0000 8,500.00 0.000 0 034 STEEL SOLDIER PILE (W 14 X 132) LF 166.0000 119,520.00 720.000 119,520.00 720.000 119,520 035 30" DRILLED HOLE LF 320.0000 224,640.00 702.000 224,640.00 702.000 224,640 036 TIMBER LAGGING MFBM 8,000.0000 32,000.00 2.000 16,000.00 2.000 16,000 (F) 037 CLEAN AND PAINT STEEL SOLDIER PILING LS 50,000.0000 50,000.00 0.750 37,500.00 0.750 37,500 038 PREPARE AND STAIN CONCRETE SQFT 8.0000 5,120.00 0.000 0 039 STAIN GALVANIZED SURFACES (LS) LS 7,000.0000 7,000.00 0.000 0 040 REMOVE PAVEMENT MARKER EA 3.0000 159.00 0.000 0 041 DELINEATOR (CLASS 1) EA 100.0000 1,100.00 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 2,650.00 0.000 0 043 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 90.0000 15,300.00 0.000 0 044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 250.0000 19,250.00 0.000 0 045 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,400.0000 8,800.00 0.000 0 046 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 4.0000 7,360.00 0.000 0 WET NIGHT VISIBILITY) 047 REMOVE PAINTED TRAFFIC STRIPE LF 2.0000 3,360.00 0.000 0 048 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 12,560.00 460.000 3,680.00 460.000 3,680 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8304 TIME 03:51 PM ESTIMATE NO. 001 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 09/20/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TEMPORARY CRASH CUSHION TL-3 EA 4,000.0000 8,000.00 2.000 8,000.00 2.000 8,000 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8304 TIME 03:51 PM ESTIMATE NO. 001 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 09/20/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 586,910.00 586,910.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 586,910.00 586,910.00 053 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,018,909.00 TOTAL WORK COMPLETED 686,910.00 686,910.00 MATERIALS ON HAND ON SITE 82,080.46 82,080.46 DEDUCTIONS 0.00 0.00 TOTAL 768,990.46 768,990.46 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 07/12/24 345 00/00/00 09/05/24 07/09/26 17 0 0 0 67% 5% PROGRESS IS SATISFACTORY BRAR, PARAMDEEP RESIDENT ENGINEER