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 01/17/24 EST. NO. 004 TIME 11:07 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 --------------------------------------------------------------------------- 003 0006-2 14,880.44 E.W. @ F.A.(+) 102623 N 0006.0 DAO CORRECTING ENTRY 0006-3 -14,880.44 102623 N 0006.0 DAO CORRECTING ENTRY 0012 3,934.38 103023 N 0007.1 0013 2,374.74 103123 N 0009.1 0014 187.66 102623 N 0010.1 0015 299.27 102723 N 0012.1 0016 1,041.88 102623 N 0013.1 0017 272.06 102723 N 0012.2 0018 947.16 102623 N 0013.2 0021 4,815.84 102623 N 0006.1 0023 14,880.44 102623 N 099550 0023-1 -14,880.44 102623 N 099550 DAO CORRECTING ENTRY 0024 1,194.48 102423 N 0015.0 0025 1,227.68 102523 N 0016.0 0026 1,138.07 102623 N 0019.1 17,433.22 TOTAL THIS ESTIMATE 141,211.99 TOTAL PREVIOUS ESTIMATE 158,645.21 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 01/17/24 EST. NO. 004 TIME 11:07 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 01/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y2304 TIME 11:07 AM ESTIMATE NO. 004 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 10/26/23 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 01/17/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,100 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 12,000.00 30.000 12,000 003 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 1.000 11,500 004 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 1.000 49,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 200.0000 3,200.00 15.000 3,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 1,200.00 28.000 1,120 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,800.0000 3,600.00 2.000 3,600 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.900 13,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,000.0000 7,000.00 1.000 7,000 010 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000 011 NOISE MONITORING LS 7,000.0000 7,000.00 1.000 7,000 012 HOT MIX ASPHALT (TYPE A) TON 156.0000 396,240.00 2,689.000 419,484 013 TACK COAT TON 3,200.0000 19,200.00 6.000 19,200 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0500 76,140.00 11,341.000 79,954 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 3,040.00 112.000 896 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 14,400.00 7,592.000 11,388 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 3,487.50 1,129.000 2,540 (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 1,620.000 4,050 (BROKEN 36-12) 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,204.0300 7,204.03 1.000 7,204 SYSTEM ELEMENTS DURING CONSTRUCTION 021 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.0000 6,900.00 1,071.000 16,065 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 01/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y2304 TIME 11:07 AM ESTIMATE NO. 004 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 10/26/23 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 01/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 684,601.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,433.22 158,645.21 SUBTOTAL AMOUNT EARNED 17,433.22 843,246.54 ORIGINAL CONTRACT AMOUNT 675,086.53 TOTAL WORK COMPLETED 17,433.22 843,246.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,433.22 843,246.54 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 03/27/23 30 07/03/23 07/03/23 10/26/23 30 0 0 0 100% 100% BRAR, PARAMDEEP RESIDENT ENGINEER