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 09/24/24 EST. NO. 002 TIME 10:44 AM R.E. NAME: BRAR, PARAMDEEP 04-2Y5104 --------------------------------------------------------------------------- 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 09/24/24 EST. NO. 002 TIME 10:44 AM R.E. NAME: BRAR, PARAMDEEP 04-2Y5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DVBE,SBE,SSFPA -47,830.75 001 DVBE,SBE,SSFPA 43,846.00 002 43,846.00 -3,984.75 TOTAL DEDUCTIONS 43,846.00 -3,984.75 PROGRAM CAS145 PAGE 1 DATE 09/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5104 TIME 10:44 AM ESTIMATE NO. 002 BID OPENING 03/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/24/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 09/24/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-NAP-128-4.6/7.4 ---------------------------------- QA CONSTRUCTORS INC. NAPA COUNTY NEAR CALISTOGA FROM ROUTE 29 850 S. VAN NESS AVE STE 35 TO SILVERADO TRAIL SAN FRANCISCO CA 94110 FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE PAVEMENT AND P ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 45,000.00 30.000 45,000 003 CONSTRUCTION AREA SIGNS LS 6,460.0000 6,460.00 1.000 6,460 004 TRAFFIC CONTROL SYSTEM LS 27,500.0000 27,500.00 1.000 27,500 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 282.0000 14,100.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,300.0000 4,600.00 2.000 4,600 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 008 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 450.00 2.000 450 010 STREET SWEEPING LS 1,800.0000 1,800.00 1.000 1,800 011 NOISE MONITORING LS 1,500.0000 1,500.00 1.000 1,500 012 HOT MIX ASPHALT (TYPE A) TON 195.0000 310,050.00 1,860.000 362,700 013 TACK COAT TON 750.0000 2,250.00 3.000 2,250 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 64,460.00 8,356.000 91,916 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 4,750.00 352.000 8,800 016 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 50.0000 2,100.00 42.000 2,100 WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.9000 31,320.00 15,484.000 44,903 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 480.00 316.000 2,528 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5104 TIME 10:44 AM ESTIMATE NO. 002 BID OPENING 03/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/24/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 09/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 620,007.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 620,007.60 ORIGINAL CONTRACT AMOUNT 534,320.00 TOTAL WORK COMPLETED 0.00 620,007.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 43,846.00 -3,984.75 TOTAL 43,846.00 616,022.85 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 05/03/24 30 06/03/24 06/03/24 06/24/24 20 0 0 0 100% 100% BRAR, PARAMDEEP RESIDENT ENGINEER