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 02/11/21 EST. NO. 008 TIME 10:34 AM R.E. NAME: PANDHER, PARAMJIT 04-3J1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 2,185.85 E.W. @ F.A.(+) 010721 N 15.1 0 2,185.85 TOTAL THIS ESTIMATE 43,950.56 TOTAL PREVIOUS ESTIMATE 46,136.41 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 02/11/21 EST. NO. 008 TIME 10:34 AM R.E. NAME: PANDHER, PARAMJIT 04-3J1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/11/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J1904 TIME 10:34 AM ESTIMATE NO. 008 BID OPENING 10/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/14/21 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 02/11/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-ALA-185-3.2/6.2 ---------------------------------- 04-ALA-238-0.5/16.4 RAY'S ELECTRIC IN OAKLAND, SAN LEANDRO, HAYWARD, 04-ALA-262-R0.8/R0.8 411 PENDLETON WAY; UNION CITY AND FREMONT ON ROUTE OAKLAND CA 94621 185, 238, AND 262 AT VARIOUS LOCATIONS. FED. AID NO. HSNH-X001(664)E CROSSWALK SAFETY ENHANCEMENTS. ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000 002 CONSTRUCTION AREA SIGNS LS 67,000.0000 67,000.00 1.000 67,000 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 6,300.00 16.000 5,600 008 STREET SWEEPING LS 25,000.0000 25,000.00 1.000 25,000 009 REPLACE ASPHALT CONCRETE SURFACING CY 1,500.0000 76,500.00 63.500 95,250 010 HOT MIX ASPHALT (TYPE A) TON 350.0000 325,500.00 949.380 332,283 011 TACK COAT TON 2,500.0000 9,750.00 3.900 9,750 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 110,240.00 8,734.000 113,542 013 ADJUST MANHOLE TO GRADE EA 1,500.0000 27,000.00 15.000 22,500 014 ADJUST UTILITY COVER TO GRADE EA 850.0000 13,600.00 11.000 9,350 015 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 8.0000 359,200.00 42,027.000 336,216 MARKING (ENHANCED WET NIGHT VISIBILITY) 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 660.00 96.000 576 017 MODIFYING EXISTING ELECTRICAL SYSTEM LS 750,000.0000 750,000.00 1.000 750,000 PROGRAM CAS145 PAGE 2 DATE 02/11/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J1904 TIME 10:34 AM ESTIMATE NO. 008 BID OPENING 10/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/14/21 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 02/11/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,060,567.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,185.85 46,136.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,185.85 2,106,703.41 018 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,264,250.00 TOTAL WORK COMPLETED 2,185.85 2,306,703.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,185.85 2,306,703.41 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 11/26/19 100 02/05/20 02/05/20 01/14/21 100 141 0 0 100% 100% PANDHER, PARAMJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/11/21