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 08/23/22 EST. NO. 002 TIME 09:54 PM R.E. NAME: BRAR, BALJINDER 05-1N6204 --------------------------------------------------------------------------- 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 08/23/22 EST. NO. 002 TIME 09:54 PM R.E. NAME: BRAR, BALJINDER 05-1N6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE VAR MISSING RPTS -90,320.63 002 -90,320.63 -90,320.63 TOTAL DEDUCTIONS -90,320.63 -90,320.63 PROGRAM CAS145 PAGE 1 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6204 TIME 09:54 PM ESTIMATE NO. 002 BID OPENING 12/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 08/23/22 LOCATION PROGRESS ESTIMATE 05-MON-146-1.5/10.1 ----------------- 05-SBT-146-10.1/10.2 NORTHWEST PAVING, INC IN MONTEREY AND SAN BENITO COUNTIES 8115 SECLUDED VALLEY DRIVE; NEAR SOLEDAD FROM 0.1 MILE EAST OF REDDING CA 96001 RUBION DRIVE TO WEST BOUNDARY PINNACLES NATIONAL PARK FED. AID NO. N O N E POLYMER MODIFIED EMULSION CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 15,000.00 19.000 9,500.00 30.000 15,000 003 CONSTRUCTION AREA SIGNS LS 13,110.0000 13,110.00 0.190 2,490.90 0.900 11,799 004 TRAFFIC CONTROL SYSTEM LS 226,000.0000 226,000.00 0.630 142,380.00 1.000 226,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 2,000.0000 4,000.00 0.000 0 006 TYPE III BARRICADE EA 125.0000 1,125.00 9.000 1,125 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,140.0000 4,140.00 0.630 2,608.20 1.000 4,140 008 END OF QUEUE MONITORING AND EA 400.0000 4,000.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.630 6,300.00 1.000 10,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.095 237.50 0.900 2,250 011 REMOVE CONCRETE (LF) LF 70.0000 8,400.00 120.000 8,400.00 120.000 8,400 012 SHOULDER BACKING TON 130.0000 93,600.00 650.030 84,503.90 650.030 84,503 013 SAND COVER (SEAL) TON 55.0000 12,100.00 110.000 6,050.00 220.000 12,100 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 625.0000 16,875.00 12.120 7,575.00 25.620 16,012 015 POLYMER ASPHALTIC EMULSION TON 735.0000 102,900.00 81.900 60,196.50 151.900 111,646 (SEAL COAT) 016 AGGREGATE (SEAL COAT) TON 65.0000 68,900.00 480.000 31,200.00 1,060.000 68,900 017 REMOVE PAVEMENT MARKER EA 2.0000 3,820.00 -70.000 -140.00 1,840.000 3,680 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 11,460.00 0.000 0 019 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 1,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,565.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 134,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6204 TIME 09:54 PM ESTIMATE NO. 002 BID OPENING 12/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 55,000.00 90,602.000 45,301 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 585.00 -3.000 -19.50 87.000 565 PROGRAM CAS145 PAGE 3 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6204 TIME 09:54 PM ESTIMATE NO. 002 BID OPENING 12/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 361,282.50 623,923.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 361,282.50 623,923.40 ORIGINAL CONTRACT AMOUNT 797,380.00 TOTAL WORK COMPLETED 361,282.50 623,923.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -90,320.63 -90,320.63 TOTAL 270,961.87 533,602.77 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 02/17/22 30 01/12/22 07/01/22 08/23/22 28 5 0 0 75% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BRAR, BALJINDER RESIDENT ENGINEER