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 12/21/20 EST. NO. 013 TIME 01:56 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 12/21/20 EST. NO. 013 TIME 01:56 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 006 MISSING PAYROLL -10,000.00 008 REL PART ESTIMATE 9 9,000.00 009 MISSING PAYROLL -10,000.00 010 MISSING PAYROLL -10,000.00 011 MISSING PAYROLL -10,000.00 012 MISSING PAYROLL -10,000.00 013 -10,000.00 -51,000.00 TOTAL DEDUCTIONS -10,000.00 -51,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2304 TIME 01:56 PM ESTIMATE NO. 013 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 12/20/20 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 12/21/20 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 0.875 21,875 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.284 19,880.00 1.000 70,000 004 TYPE III BARRICADE EA 750.0000 4,500.00 6.000 4,500 005 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 5,250.00 70.000 5,250 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.284 14,200.00 1.000 50,000 007 TEMPORARY RAILING (TYPE K) LF 200.0000 16,000.00 80.000 16,000 008 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.890 44,500 009 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 0.110 825.00 1.000 7,500 011 ROADSIDE CLEARING LS 35,000.0000 35,000.00 1.000 35,000 012 CULTIVATION SQYD 4.0000 23,360.00 5,837.000 23,348 013 SOIL AMENDMENT CY 45.0000 14,850.00 324.000 14,580 014 SLOW-RELEASE FERTILIZER LB 5.0000 3,800.00 760.000 3,800 015 SOD SQYD 12.0000 70,080.00 5,837.000 70,044 016 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 1.000 20,000 017 PLANT ESTABLISHMENT WORK LS 18,000.0000 18,000.00 1.000 18,000 018 WOOD MULCH CY 71.0000 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 1.000 5,000 021 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 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2304 TIME 01:56 PM ESTIMATE NO. 013 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 12/20/20 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 60,293.000 6,029.30 150,025.000 15,002 029 HYDROSEED SQFT 0.1000 15,600.00 60,293.000 6,029.30 150,025.000 15,002 030 COMPOST (CY) CY 58.0000 55,680.00 306.000 17,748.00 930.000 53,940 031 SLUDGE REMOVAL DRYT 2,000.0000 60,000.00 28.500 57,000 032 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 0.030 86,460.00 0.948 2,732,136 PROGRAM CAS145 PAGE 3 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2304 TIME 01:56 PM ESTIMATE NO. 013 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 12/20/20 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 151,171.60 3,396,490.00 ADJUSTMENT OF COMPENSATION 0.00 12,243.48 EXTRA WORK 0.00 48,045.73 SUBTOTAL AMOUNT EARNED 151,171.60 3,456,779.21 ORIGINAL CONTRACT AMOUNT 3,569,230.00 TOTAL WORK COMPLETED 151,171.60 3,456,779.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -51,000.00 TOTAL 141,171.60 3,405,779.21 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 01/06/21 236 55 56 0 94% 100% PROGRESS IS SATISFACTORY DADAWALLA, DIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/20