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 09/22/22 EST. NO. 004 TIME 06:50 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 09/22/22 EST. NO. 004 TIME 06:50 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 MISS VAR DOCUMENTS -30,000.00 003 RECD PARTIAL DOCUMNT 45,320.63 004 45,320.63 -75,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 45,320.63 -85,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6204 TIME 06:50 PM ESTIMATE NO. 004 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 08/24/22 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 09/22/22 LOCATION SEMI-FINAL 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 30.000 15,000 003 CONSTRUCTION AREA SIGNS LS 13,110.0000 13,110.00 1.000 13,110 004 TRAFFIC CONTROL SYSTEM LS 226,000.0000 226,000.00 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 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 1.000 10,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 011 REMOVE CONCRETE (LF) LF 70.0000 8,400.00 120.000 8,400 012 SHOULDER BACKING TON 130.0000 93,600.00 650.030 84,503 013 SAND COVER (SEAL) TON 55.0000 12,100.00 238.410 13,112 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 625.0000 16,875.00 25.620 16,012 015 POLYMER ASPHALTIC EMULSION TON 735.0000 102,900.00 151.900 111,646 (SEAL COAT) 016 AGGREGATE (SEAL COAT) TON 65.0000 68,900.00 1,275.740 82,923 017 REMOVE PAVEMENT MARKER EA 2.0000 3,820.00 1,840.000 3,680 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 11,460.00 1,803.000 10,818 019 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 1,800.00 89.000 1,780 (ENHANCED WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,565.00 6,499.000 4,874 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 134,000.00 133,208.000 133,208 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6204 TIME 06:50 PM ESTIMATE NO. 004 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 08/24/22 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 09/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 87.000 565 PROGRAM CAS145 PAGE 3 DATE 09/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6204 TIME 06:50 PM ESTIMATE NO. 004 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 08/24/22 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 09/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 791,200.30 ADJUSTMENT OF COMPENSATION 0.00 23,626.62 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 814,826.92 ORIGINAL CONTRACT AMOUNT 797,380.00 TOTAL WORK COMPLETED 0.00 814,826.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 45,320.63 -85,000.00 TOTAL 45,320.63 729,826.92 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 02/17/22 30 01/12/22 07/01/22 08/24/22 30 6 0 0 100% 100% BRAR, BALJINDER RESIDENT ENGINEER