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 04/25/22 EST. NO. 002 TIME 05:14 PM R.E. NAME: BRAR, BALJINDER 05-1M5204 --------------------------------------------------------------------------- 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 04/25/22 EST. NO. 002 TIME 05:14 PM R.E. NAME: BRAR, BALJINDER 05-1M5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS VAR SUBMIT -10,000.00 001 VAR MISSING REPORTS -35,389.77 002 -35,389.77 -45,389.77 TOTAL DEDUCTIONS -35,389.77 -45,389.77 PROGRAM CAS145 PAGE 1 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M5204 TIME 05:14 PM ESTIMATE NO. 002 BID OPENING 01/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 04/25/22 LOCATION PROGRESS ESTIMATE 05-MON-1-73.7/ .0 ----------------- TAYLOR JANE CONSTRUCTION LP IN MONTEREY COUNTY NEAR CARMEL BY 131 W DANA ST STE A AND C THE SEA AT OCEAN AVENUE NIPOMO CA 93444 FED. AID NO. N O N E REHABILITATE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,920.0000 1,920.00 0.250 480.00 1.000 1,920 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,045.0000 20,900.00 19.000 19,855.00 20.000 20,900 003 CONSTRUCTION AREA SIGNS LS 6,877.0000 6,877.00 0.850 5,845.45 0.850 5,845 004 TRAFFIC CONTROL SYSTEM LS 47,900.0000 47,900.00 0.800 38,320.00 0.850 40,715 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,800.0000 3,800.00 0.800 3,040.00 0.850 3,230 006 END OF QUEUE MONITORING AND EA 1,768.0000 8,840.00 5.000 8,840.00 5.000 8,840 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 007 JOB SITE MANAGEMENT LS 24,100.0000 24,100.00 0.850 20,485.00 0.850 20,485 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,150.0000 2,150.00 0.760 1,634 009 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.850 2,125.00 0.850 2,125 010 MINOR HOT MIX ASPHALT TON 635.0000 19,685.00 17.000 10,795.00 17.000 10,795 011 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 18.0000 9,000.00 467.000 8,406.00 467.000 8,406 012 PLACE HOT MIX ASPHALT SQYD 172.0000 8,944.00 32.000 5,504.00 32.000 5,504 (MISCELLANEOUS AREA) 013 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 11.0000 627.00 57.000 627.00 57.000 627 014 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 2,640.00 449.000 2,694.00 449.000 2,694 015 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,360.0000 4,368.00 1.300 4,368.00 1.300 4,368 (F) 016 CONCRETE BACKFILL (PIPE TRENCH) CY 507.0000 39,039.00 77.000 39,039.00 77.000 39,039 (F) 017 24" CORRUGATED STEEL PIPE (.138" THICK) LF 214.0000 12,840.00 60.000 12,840.00 60.000 12,840 018 24" SLOTTED CORRUGATED STEEL LF 203.0000 91,350.00 450.000 91,350.00 450.000 91,350 PIPE (.138" THICK) 019 24" X 18" CORRUGATED STEEL PIPE LF 180.0000 18,000.00 104.000 18,720.00 104.000 18,720 ARCH (.138" THICK) 020 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 166.0000 1,660.00 5.000 830.00 5.000 830 021 24" STEEL FLARED END SECTION EA 494.0000 988.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M5204 TIME 05:14 PM ESTIMATE NO. 002 BID OPENING 01/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 24" X 18" STEEL FLARED END PIPE ARCH EA 3,026.0000 3,026.00 0.000 0 SECTION 023 ABANDON CULVERT (LF) LF 49.0000 4,165.00 85.000 4,165.00 85.000 4,165 024 REMOVE CULVERT (LF) LF 17.5000 9,100.00 520.000 9,100.00 520.000 9,100 025 REMOVE PIPE (LF) LF 53.0000 530.00 10.000 530.00 10.000 530 026 REMOVE INLET EA 2,155.0000 2,155.00 1.000 2,155.00 1.000 2,155 027 REMOVE FRAME AND GRATE EA 692.0000 2,076.00 3.000 2,076.00 3.000 2,076 028 REMOVE FLARED END SECTION (EA) EA 186.0000 558.00 2.000 372.00 2.000 372 029 CLEANING, INSPECTING, AND PREPARING LF 30.0000 5,400.00 208.000 6,240 CULVERT (LF) 030 SAND BACKFILL CY 303.0000 2,424.00 8.000 2,424.00 8.000 2,424 031 24" CURED-IN-PLACE PIPELINER LF 245.0000 44,100.00 104.000 25,480.00 208.000 50,960 032 REMOVE CONCRETE CURB (LF) LF 28.0000 1,484.00 45.000 1,260.00 45.000 1,260 033 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,880.00 960.000 2,880.00 960.000 2,880 (F) 034 RESET OBJECT MARKER EA 142.0000 142.00 0.000 0 035 RESET ROADSIDE SIGN (ONE POST) EA 218.0000 436.00 0.000 0 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 2,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 24.0000 240.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 038 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 46,461.0000 46,461.00 0.200 9,292.20 0.200 9,292 PROGRAM CAS145 PAGE 3 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M5204 TIME 05:14 PM ESTIMATE NO. 002 BID OPENING 01/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 353,897.65 392,321.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 353,897.65 392,321.65 ORIGINAL CONTRACT AMOUNT 455,805.00 TOTAL WORK COMPLETED 353,897.65 392,321.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -35,389.77 -45,389.77 TOTAL 318,507.88 346,931.88 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 03/11/21 20 09/28/21 09/28/21 04/22/22 20 120 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER