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 07/01/25 EST. NO. 027 TIME 08:54 AM R.E. NAME: BRAR, BALJINDER 05-1J4804 --------------------------------------------------------------------------- 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 07/01/25 EST. NO. 027 TIME 08:54 AM R.E. NAME: BRAR, BALJINDER 05-1J4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% MISS VAR REPORTS -12,642.48 002 25% MISSING VAR RPTS -10,623.75 004 25% MISS VAR RPTS 23,266.23 006 PERM SOURCE INSPECT -5,000.00 011 PROG WH SEC 9-1.16E -59,158.84 012 MISS RECORD -45,000.00 013 PROG WH SEC 9-1.16E 59,158.84 013 RECD MISS RECORDS 45,000.00 014 MISS VARIOUS DOCS -30,000.00 015 MISS CEM-2406 -10,000.00 018 15% PERF FAILURE -105,434.21 018 15% PERF FAIL/DOCS 135,434.21 019 15% PERF FAILURE -181,734.93 019 MISS CEM-2406 -10,000.00 020 05% PERF FAILURE -61,806.34 020 15% PERF FAILURE RTN 181,734.93 020 ANNUAL CEM-4401 2023 -10,000.00 021 MISS CEM-2406 -10,000.00 021 PART PERF FAIL RTURN 56,806.34 021 ANNUAL CEM-4401 2023 10,000.00 022 DBE NON-COMPLIANCE -109,855.72 022 PERF FAILURE WITHOLD -15,000.00 022 PERM SOURCE INSPECT -2,000.00 022 RECD 2406 #18,20,21 30,000.00 022 MISS CEM-2402F -10,000.00 023 PART PERF FAIL RTURN 20,000.00 023 RECD CEM-2402F 10,000.00 024 CUF VIOL/DRAGON MATL -147,424.16 025 PART PERF FAIL RTRUN 26,198.59 026 DBE RELASE DEDUCTS 231,081.29 027 231,081.29 -7,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 006 RECD PAYROLLS #06 2,000.00 010 MISS PAYROLLS -10,000.00 015 MISS PAYROLLS -10,000.00 020 MISS PAYROLLS -10,000.00 021 MISS PAYROLLS -10,000.00 022 MISS PAYROLLS -10,000.00 023 RECD PAYROLLS 50,000.00 024 0.00 0.00 TOTAL DEDUCTIONS 231,081.29 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 07/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4804 TIME 08:54 AM ESTIMATE NO. 027 BID OPENING 10/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/24 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 07/01/25 LOCATION FINAL ESTIMATE 05-SBT-25-54.0/ .0 -------------- GRANITE ROCK COMPANY NEAR HOLLISTER, AT THE INTERSECTION 5225 HELLYER AVENUE OF ROUTE 25 AND ROUTE 156 SAN JOSE CA 95138 FED. AID NO. SNHG-P025(33) CONSTRUCT ROUNDABOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 1.000 10,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 420,000.00 210.000 420,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000 007 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 1.000 16,500 008 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 1.000 285,000 009 TRAFFIC CONTROL SUPERVISOR DAY 1,500.0000 91,500.00 63.000 94,500 010 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,185.0000 71,100.00 69.000 81,765 011 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.6700 185,298.00 54,510.000 145,541 012 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 16.0000 40,960.00 2,064.000 33,024 013 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 5,100.00 185.000 11,100 014 PORTABLE RADAR SPEED FEEDBACK SIGN EA 160.0000 76,800.00 1,910.000 305,600 SYSTEM DAY 015 TEMPORARY PAVEMENT MARKER EA 10.0000 17,100.00 1,419.000 14,190 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,400.0000 50,400.00 1.000 50,400 017 TEMPORARY AUTOMATED END OF QUEUE EA 750.0000 135,000.00 336.000 252,000 WARNING SYSTEM (TYPE 1) DAY 018 END OF QUEUE MONITORING AND EA 1,185.0000 71,100.00 16.000 18,960 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 019 TEMPORARY RAILING (TYPE K) LF 17.0000 155,720.00 10,090.000 171,530 020 TEMPORARY CRASH CUSHION MODULE EA 300.0000 36,000.00 140.000 42,000 021 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 PROGRAM CAS145 PAGE 2 DATE 07/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4804 TIME 08:54 AM ESTIMATE NO. 027 BID OPENING 10/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/24 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 07/01/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 PREPARE STORM WATER POLLUTION PREVENTION LS 2,350.0000 2,350.00 1.000 2,350 PLAN 023 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 12.000 6,000 024 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,500.0000 3,000.00 0.000 0 025 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 026 MOVE-IN/MOVE-OUT EA 500.0000 1,000.00 1.000 500 (TEMPORARY EROSION CONTROL) 027 TEMPORARY HYDRAULIC MULCH SQYD 0.8000 28,000.00 0.000 0 (BONDED FIBER MATRIX) 028 TEMPORARY CHECK DAM LF 4.1000 1,230.00 0.000 0 029 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,600.00 12.000 3,600 030 TEMPORARY FIBER ROLL LF 3.2000 48,000.00 7,225.000 23,120 031 TEMPORARY GRAVEL BAG BERM LF 8.6000 2,580.00 0.000 0 032 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 20,000.00 4.000 20,000 033 STREET SWEEPING LS 50,000.0000 50,000.00 1.000 50,000 034 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 035 TREATED WOOD WASTE LB 0.5000 1,345.00 2,686.000 1,343 036 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 1.000 35,000 037 ROADWAY EXCAVATION CY 29.0000 548,100.00 19,492.000 565,268 038 SUBGRADE ENHANCEMENT GEOGRID SQYD 2.6600 72,352.00 27,080.700 72,034 039 GEOSYNTHETIC REINFORCEMENT SQYD 28.0000 15,680.00 486.000 13,608 040 ROCK BLANKET SQFT 19.0000 879,700.00 46,300.000 879,700 041 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,500.00 3.000 1,500 042 HYDROSEED SQFT 0.0800 26,880.00 315,810.000 25,264 043 COMPOST (CY) CY 25.7500 65,920.00 2,261.660 58,237 044 INCORPORATE MATERIALS SQFT 0.0600 5,466.00 68,250.000 4,095 045 CLASS 1 AGGREGATE SUBBASE CY 50.0000 360,500.00 7,177.600 358,880 046 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 375,000.00 4,986.050 373,953 047 HOT MIX ASPHALT (TYPE A) TON 115.0000 2,242,500.00 20,439.990 2,350,598 048 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 46.0000 6,440.00 211.000 9,706 PROGRAM CAS145 PAGE 3 DATE 07/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4804 TIME 08:54 AM ESTIMATE NO. 027 BID OPENING 10/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/24 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 07/01/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 PLACE HOT MIX ASPHALT SQYD 80.0000 1,920.00 24.000 1,920 (MISCELLANEOUS AREA) 050 TACK COAT TON 1,000.0000 11,000.00 31.390 31,390 051 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 35,700.00 7,149.000 35,745 052 REMOVE BASE AND SURFACING CY 35.0000 131,250.00 3,750.000 131,250 053 JOINTED PLAIN CONCRETE PAVEMENT CY 544.0000 163,200.00 300.000 163,200 054 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 65,000.00 12.960 64,800 (F) 055 FURNISH SIGN STRUCTURE (TRUSS) LB 5.0000 376,000.00 75,200.000 376,000 (F) 056 INSTALL SIGN STRUCTURE (TRUSS) LB 2.0000 150,400.00 75,200.000 150,400 (F) 057 18" REINFORCED CONCRETE PIPE LF 180.0000 79,200.00 436.400 78,552 058 24" REINFORCED CONCRETE PIPE LF 250.0000 75,000.00 300.000 75,000 059 12" CORRUGATED STEEL PIPE (.064" THICK) LF 240.0000 12,720.00 53.000 12,720 060 DRAINAGE INLET MARKER EA 40.0000 360.00 9.000 360 061 18" CONCRETE FLARED END SECTION EA 1,300.0000 5,200.00 4.000 5,200 062 24" CONCRETE FLARED END SECTION EA 1,600.0000 6,400.00 4.000 6,400 063 ROCK SLOPE PROTECTION CY 400.0000 21,200.00 53.000 21,200 (60 LB, CLASS II, METHOD B) (CY) 064 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 640.00 287.000 1,148 065 MINOR CONCRETE (CURB) (CY) CY 820.0000 270,600.00 335.000 274,700 066 MINOR CONCRETE CY 1,225.0000 8,575.00 7.000 8,575 (TRAVERSABLE LANE DIVIDER) (CY) 067 MISCELLANEOUS IRON AND STEEL LB 5.0000 10,305.00 2,061.000 10,305 (F) 068 REMOVE PAVEMENT MARKER EA 1.0000 540.00 785.000 785 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.5000 7,125.00 597.000 7,462 070 TREATMENT BEST MANAGEMENT EA 60.0000 960.00 14.000 840 PRACTICE MARKER 071 OBJECT MARKER (TYPE K-1) EA 40.0000 160.00 5.000 200 072 REMOVE ROADSIDE SIGN EA 100.0000 1,900.00 19.000 1,900 073 REMOVE ROADSIDE SIGN PANEL EA 50.0000 200.00 4.000 200 074 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 40.0000 25,600.00 640.000 25,600 075 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 38.0000 5,700.00 149.600 5,684 PROGRAM CAS145 PAGE 4 DATE 07/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4804 TIME 08:54 AM ESTIMATE NO. 027 BID OPENING 10/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/24 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 07/01/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.7500 2,812.50 186.500 3,496 (0.063"-UNFRAMED) 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.7500 3,060.00 240.000 3,060 (0.080"-UNFRAMED) 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.0000 6,960.00 237.400 6,884 (0.063"-FRAMED) 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 4,500.00 171.200 4,280 (0.080"-FRAMED) 080 ROADSIDE SIGN - ONE POST EA 300.0000 7,200.00 28.000 8,400 081 ROADSIDE SIGN - TWO POST EA 500.0000 8,000.00 16.000 8,000 082 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 400.00 4.000 400 EXISTING POST 083 FURNISH AND INSTALL POST SLEEVE EA 500.0000 9,000.00 18.000 9,000 084 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 19,875.00 2,604.000 19,530 (ENHANCED WET NIGHT VISIBILITY) 085 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 737.00 1,344.000 739 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 086 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 22,080.00 27,658.000 22,126 (ENHANCED WET NIGHT VISIBILITY) 087 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 6,216.00 5,760.000 6,912 (ENHANCED WET NIGHT VISIBILITY) 088 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 900.00 559.000 1,677 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 3-3) 089 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 14,040.00 20,725.000 12,435 090 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 5,175.00 1,100.000 8,250 091 LIGHTING SYSTEM LS 415,000.0000 415,000.00 1.000 415,000 092 TRAFFIC MONITORING STATION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 093 CAMERA SYSTEMS LS 33,000.0000 33,000.00 1.000 33,000 094 TEMPORARY SIGNAL SYSTEMS LS 476,000.0000 476,000.00 0.000 0 095 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 23,000.0000 23,000.00 1.000 23,000 PROGRAM CAS145 PAGE 5 DATE 07/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4804 TIME 08:54 AM ESTIMATE NO. 027 BID OPENING 10/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/24 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 07/01/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,974,298.89 ADJUSTMENT OF COMPENSATION 0.00 -184,597.02 EXTRA WORK 0.00 672,299.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 9,462,001.29 096 MOBILIZATION LS 855,000.0000 855,000.00 1.000 855,000 ORIGINAL CONTRACT AMOUNT 9,949,231.50 TOTAL WORK COMPLETED 0.00 10,317,001.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 231,081.29 -7,000.00 TOTAL 231,081.29 10,310,001.29 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 12/16/21 210 05/23/22 02/09/22 04/19/24 210 335 0 0 100% 100% BRAR, BALJINDER RESIDENT ENGINEER