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 03/01/22 EST. NO. 003 TIME 10:59 AM R.E. NAME: ARY PANNU 05-1K0504 --------------------------------------------------------------------------- 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 03/01/22 EST. NO. 003 TIME 10:59 AM R.E. NAME: ARY PANNU 05-1K0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K0504 TIME 10:59 AM ESTIMATE NO. 003 BID OPENING 09/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: ARY PANNU DATE OF THIS ESTIMATE 03/01/22 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 05-MON-1-55.7/55.9 ------------------------------ GORDON N. BALL, INC. IN MONTEREY COUNTY, SOUTH OF LITTLE 333 CAMILLE AVENUE; SUR RIVER BRIDGE ALAMO CA 94507 FED. AID NO. STER-31SU(4)E CONSTRUCT EARTH RETAINING SYSTEM, ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 3,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 62,500.00 33.000 16,500 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.260 13,000 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 8.0000 456.00 57.000 456 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 1,440.00 1,440.000 1,440 007 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 4,080.00 60.000 3,600 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 16,000.00 2.252 9,008 009 END OF QUEUE MONITORING AND EA 3,000.0000 30,000.00 13.000 39,000 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 010 TEMPORARY RAILING (TYPE K) LF 40.0000 28,800.00 720.000 28,800 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 8,000.00 2.000 8,000 012 JOB SITE MANAGEMENT LS 70,000.0000 70,000.00 0.260 18,200 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 014 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 100.00 0.000 0 015 TEMPORARY FIBER ROLL LF 5.0000 1,000.00 200.000 1,000 016 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.264 264 017 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 3,120.00 1,014.000 3,042 018 ROADWAY EXCAVATION CY 125.0000 21,250.00 0.000 0 019 STRUCTURE EXCAVATION (PILE CAP) CY 220.0000 48,840.00 15.000 3,300 (F) 020 STRUCTURE BACKFILL (PILE CAP) CY 100.0000 11,800.00 0.000 0 (F) 021 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K0504 TIME 10:59 AM ESTIMATE NO. 003 BID OPENING 09/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: ARY PANNU DATE OF THIS ESTIMATE 03/01/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 DUFF (SQFT) SQFT 1.0000 3,300.00 0.000 0 023 COMPOST SOCK LF 7.0000 2,100.00 0.000 0 024 HYDROSEED SQFT 0.2500 1,500.00 0.000 0 025 COMPOST (CY) CY 125.0000 1,875.00 0.000 0 026 INCORPORATE MATERIALS SQFT 0.2000 1,200.00 0.000 0 027 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 16,600.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 300.0000 57,000.00 0.000 0 029 TACK COAT TON 5,000.0000 1,500.00 0.000 0 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 12,000.00 0.000 0 031 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 420.0000 558,180.00 618.750 259,875 032 STRUCTURAL CONCRETE, PILE CAP CY 750.0000 109,500.00 0.000 0 (F) 033 BAR REINFORCING STEEL (PILE CAP) LB 2.0000 9,198.00 0.000 0 (F) 034 BAR REINFORCING STEEL (PILING) LB 2.0000 105,730.00 24,030.000 48,060 (F) 035 SURVEY MONUMENT (TYPE A) EA 1,000.0000 2,000.00 0.000 0 036 SURVEY MONUMENT (TYPE D) EA 1,000.0000 4,000.00 0.000 0 037 REMOVE PAVEMENT MARKER EA 5.0000 650.00 130.000 650 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,950.00 0.000 0 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,940.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,000.00 3,000.000 3,000 041 TEMPORARY SIGNAL SYSTEMS LS 190,000.0000 190,000.00 0.800 152,000 PROGRAM CAS145 PAGE 3 DATE 03/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K0504 TIME 10:59 AM ESTIMATE NO. 003 BID OPENING 09/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: ARY PANNU DATE OF THIS ESTIMATE 03/01/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 617,695.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 617,695.00 042 MOBILIZATION LS 150,000.0000 150,000.00 0.950 142,500 ORIGINAL CONTRACT AMOUNT 1,606,609.00 TOTAL WORK COMPLETED 0.00 760,195.00 MATERIALS ON HAND ON SITE 57,670.00 57,670.00 DEDUCTIONS 0.00 0.00 TOTAL 57,670.00 817,865.00 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 11/12/21 125 01/10/22 01/10/22 07/15/22 26 3 0 0 46% 21% PROGRESS IS SATISFACTORY ARY PANNU RESIDENT ENGINEER PROGRAM CAS145 DATE 03/01/22