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 07/20/23 EST. NO. 001 TIME 11:40 AM R.E. NAME: BRAR, PARAMDEEP 04-0Y2304 --------------------------------------------------------------------------- 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 07/20/23 EST. NO. 001 TIME 11:40 AM R.E. NAME: BRAR, PARAMDEEP 04-0Y2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y2304 TIME 11:40 AM ESTIMATE NO. 001 BID OPENING 02/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 07/20/23 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-29-0.0/5.1 ----------------------- GHILOTTI BROS, INC. NAPA COUNTY IN AND NEAR AMERICAN CANYON 525 JACOBY STREET FROM SOLANO COUNTY LINE TO 0.4 MILE NORTH SAN RAFAEL CA 94901 OF AIRPORT BOULERVARD FED. AID NO. N O N E COLD PLACE AC PAVEMENT AND PLACE HMA (A) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 0.750 825.00 0.750 825 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 12,000.00 10.000 4,000.00 10.000 4,000 003 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 0.700 8,050.00 0.700 8,050 004 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 0.300 14,700.00 0.300 14,700 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 200.0000 3,200.00 8.000 1,600.00 8.000 1,600 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 1,200.00 4.000 160.00 4.000 160 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,800.0000 3,600.00 1.400 2,520.00 1.400 2,520 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.300 4,500.00 0.300 4,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,000.0000 7,000.00 0.750 5,250.00 0.750 5,250 010 STREET SWEEPING LS 15,000.0000 15,000.00 0.300 4,500.00 0.300 4,500 011 NOISE MONITORING LS 7,000.0000 7,000.00 0.300 2,100.00 0.300 2,100 012 HOT MIX ASPHALT (TYPE A) TON 156.0000 396,240.00 2,200.000 343,200.00 2,200.000 343,200 013 TACK COAT TON 3,200.0000 19,200.00 4.500 14,400.00 4.500 14,400 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0500 76,140.00 9,312.000 65,649.60 9,312.000 65,649 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 3,040.00 0.000 0 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 14,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 3,487.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 019 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.5000 22,875.00 0.000 0 (BROKEN 36-12) 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,204.0300 7,204.03 0.300 2,161.21 0.300 2,161 SYSTEM ELEMENTS DURING CONSTRUCTION 021 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.0000 6,900.00 0.000 0 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y2304 TIME 11:40 AM ESTIMATE NO. 001 BID OPENING 02/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 07/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 473,615.81 473,615.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 473,615.81 473,615.81 ORIGINAL CONTRACT AMOUNT 675,086.53 TOTAL WORK COMPLETED 473,615.81 473,615.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 473,615.81 473,615.81 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 03/27/23 30 07/03/23 07/03/23 08/18/23 9 0 0 0 70% 30% PROGRESS IS SATISFACTORY BRAR, PARAMDEEP RESIDENT ENGINEER