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 04/08/21 EST. NO. 014 TIME 08:36 AM 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 --------------------------------------------------------------------------- 004 0001 623.69 E.W. @ F.A.(+) 051920 N 0020.0 0002 1,576.81 020520 N 0041.0 005 0016 1,946.88 A.C. @ F.A.(+) 100520 N 0042.0 0019 735.55 101420 N 0045.0 0021 1,845.77 100820 N 0047.0 006 0005 311.84 E.W. @ F.A.(+) 051820 N 0019.0 008 0001 3,224.12 E.W. @ F.A.(+) 021721 N 0049.0 0002 2,560.54 021821 N 0050.0 0004 3,186.03 022021 N 0052.0 16,011.23 TOTAL THIS ESTIMATE 60,289.21 TOTAL PREVIOUS ESTIMATE 76,300.44 TOTAL TO DATE 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 04/08/21 EST. NO. 014 TIME 08:36 AM 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 MISSING PAYROLL -10,000.00 014 -10,000.00 -61,000.00 TOTAL DEDUCTIONS -10,000.00 -61,000.00 PROGRAM CAS145 PAGE 1 DATE 04/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2304 TIME 08:36 AM ESTIMATE NO. 014 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 03/05/21 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 04/08/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.125 3,125.00 1.000 25,000 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 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 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 0.110 5,500.00 1.000 50,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 010 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 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 04/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2304 TIME 08:36 AM ESTIMATE NO. 014 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 03/05/21 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 04/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,600.00 150,025.000 15,002 029 HYDROSEED SQFT 0.1000 15,600.00 150,025.000 15,002 030 COMPOST (CY) CY 58.0000 55,680.00 930.000 53,940 031 SLUDGE REMOVAL DRYT 2,000.0000 60,000.00 1.500 3,000.00 30.000 60,000 032 CHAIN LINK FENCE (TYPE CL-6) LF 100.0000 12,000.00 117.000 11,700.00 117.000 11,700 033 4' CHAIN LINK GATE (TYPE CL-6) EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 034 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 0.040 115,280.00 0.988 2,847,416 PROGRAM CAS145 PAGE 3 DATE 04/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2304 TIME 08:36 AM ESTIMATE NO. 014 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 03/05/21 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 04/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 144,855.00 3,541,345.00 ADJUSTMENT OF COMPENSATION 4,528.20 16,771.68 EXTRA WORK 11,483.03 59,528.76 SUBTOTAL AMOUNT EARNED 160,866.23 3,617,645.44 ORIGINAL CONTRACT AMOUNT 3,569,230.00 TOTAL WORK COMPLETED 160,866.23 3,617,645.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -61,000.00 TOTAL 150,866.23 3,556,645.44 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 09/23/19 180 11/04/19 11/04/19 03/05/21 255 75 75 0 100% 100% DADAWALLA, DIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/08/21