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 05/20/20 EST. NO. 006 TIME 01:39 PM R.E. NAME: DADAWALLA, DIN 06-0T2304 --------------------------------------------------------------------------- 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 05/20/20 EST. NO. 006 TIME 01:39 PM R.E. NAME: DADAWALLA, DIN 06-0T2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 10% WITHHOLD 9-1.16E -37,276.80 003 SEC 9 1 16 DEDUCT -43,773.60 004 REL 9-1 16E EST. 4 43,773.60 006 REL 9-1.16E EST. 3 37,276.80 006 81,050.40 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 71,050.40 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2304 TIME 01:39 PM ESTIMATE NO. 006 BID OPENING 07/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 05/20/20 LOCATION PROGRESS ESTIMATE 06-FRE-5-0.0/1.7 ----------------- MERCER-FRASER COMPANY IN FRESNO AND KINGS COUNTIES, PO BOX 1006; ABOUT 11 MILES NORTH OF KETTLEMAN EUREKA CA 95502 CITY, FROM 0.2 MILE SOUTH OF AVENAL CUT-OFF OVERCROSSING TO QUIST UNDERCROSSING FED. AID NO. CIMG- 005-5(152)E UPGRADE DOMESTIC WATER, WASTEWATER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.750 18,750 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.578 40,460.00 0.578 40,460 004 TYPE III BARRICADE EA 750.0000 4,500.00 4.500 3,375 005 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 5,250.00 52.500 3,937 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.072 3,600.00 0.578 28,900 007 TEMPORARY RAILING (TYPE K) LF 200.0000 16,000.00 60.000 12,000 008 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.041 2,050.00 0.547 27,350 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 010 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.000 0 011 ROADSIDE CLEARING LS 35,000.0000 35,000.00 1.000 35,000 012 CULTIVATION SQYD 4.0000 23,360.00 2,918.500 11,674.00 5,837.000 23,348 013 SOIL AMENDMENT CY 45.0000 14,850.00 162.000 7,290.00 324.000 14,580 014 SLOW-RELEASE FERTILIZER LB 5.0000 3,800.00 760.000 3,800.00 760.000 3,800 015 SOD SQYD 12.0000 70,080.00 5,837.000 70,044.00 5,837.000 70,044 016 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 0.297 5,940.00 0.547 10,940 017 PLANT ESTABLISHMENT WORK LS 18,000.0000 18,000.00 0.044 792.00 0.044 792 018 WOOD MULCH CY 71.0000 31,950.00 450.000 31,950.00 450.000 31,950 019 CHECK AND TEST EXISTING IRRIGATION LS 15,000.0000 15,000.00 1.000 15,000 FACILITIES 020 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.041 205.00 0.547 2,735 021 1" REMOTE CONTROL VALVE EA 1,000.0000 2,000.00 2.000 2,000 022 POP-UP SPRINKLER ASSEMBLY EA 50.0000 3,600.00 104.000 5,200 PROGRAM CAS145 PAGE 2 DATE 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2304 TIME 01:39 PM ESTIMATE NO. 006 BID OPENING 07/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 05/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 2,160.00 525.000 3,150 (F) LINE) 024 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 14,000.00 2,406.000 16,842 (F) (SUPPLY LINE) 025 3" PLASTIC PIPE (CLASS 315) LF 15.0000 300.00 0.000 0 (F) (SUPPLY LINE) 026 CHECK VALVE EA 500.0000 2,000.00 4.000 2,000 027 PVC PIPE CONDUIT (SLEEVE) LF 200.0000 4,000.00 120.600 24,120 028 HYDROMULCH SQFT 0.1000 15,600.00 89,732.000 8,973.20 89,732.000 8,973 029 HYDROSEED SQFT 0.1000 15,600.00 89,732.000 8,973.20 89,732.000 8,973 030 COMPOST (CY) CY 58.0000 55,680.00 624.000 36,192.00 624.000 36,192 031 SLUDGE REMOVAL DRYT 2,000.0000 60,000.00 3.000 6,000 032 CHAIN LINK FENCE (TYPE CL-6) LF 100.0000 12,000.00 0.000 0 033 4' CHAIN LINK GATE (TYPE CL-6) EA 5,000.0000 5,000.00 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 035 BUILDING WORK LS 2,882,000.0000 2,882,000.00 0.069 198,858.00 0.433 1,247,906 PROGRAM CAS145 PAGE 3 DATE 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2304 TIME 01:39 PM ESTIMATE NO. 006 BID OPENING 07/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 05/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 430,801.40 1,718,067.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 430,801.40 1,718,067.90 ORIGINAL CONTRACT AMOUNT 3,569,230.00 TOTAL WORK COMPLETED 430,801.40 1,718,067.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 71,050.40 -10,000.00 TOTAL 501,851.80 1,708,067.90 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 09/23/19 180 11/04/19 11/04/19 09/04/20 104 30 0 0 48% 58% PROGRESS IS SATISFACTORY DADAWALLA, DIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/20