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 07/22/21 EST. NO. 004 TIME 09:59 AM R.E. NAME: SAM DHALIWAL 06-0W1604 --------------------------------------------------------------------------- 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 07/22/21 EST. NO. 004 TIME 09:59 AM R.E. NAME: SAM DHALIWAL 06-0W1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W1604 TIME 09:59 AM ESTIMATE NO. 004 BID OPENING 08/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/22/21 LOCATION PROGRESS ESTIMATE 06-KER-5-7.5/9.0 ----------------- BUGLER CONSTRUCTION NEAR GRAPEVINE FROM 2.5 MI NORTH OF 4847 HOPYARD RD; FORT TEJON OVERCROSSING TO 1.2 MI PLEASANTON CA 94588 SOUTH OF GRAPEVINE UNDERCROSSING FED. AID NO. N O N E UPGRADE DRAINAGE SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,000.0000 6,000.00 0.500 3,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 240,000.00 19.000 38,000.00 68.000 136,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 7.500 1,500 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.050 550.00 0.770 8,470 007 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.160 22,400.00 0.570 79,800 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 600.0000 6,000.00 0.000 0 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.160 2,240.00 0.570 7,980 010 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 0.160 1,440.00 0.570 5,130 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 012 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 12,500.00 0.000 0 013 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 24,000.00 2.000 12,000 014 STREET SWEEPING LS 4,000.0000 4,000.00 0.160 640.00 0.570 2,280 015 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.320 4,800.00 0.390 5,850 016 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 700.0000 84,000.00 19.000 13,300.00 65.000 45,500 017 WATER QUALITY MONITORING REPORT EA 200.0000 24,000.00 19.000 3,800.00 65.000 13,000 018 WATER QUALITY ANNUAL REPORT EA 5,000.0000 5,000.00 0.000 0 019 TEMPORARY CREEK DIVERSION SYSTEMS LS 600,000.0000 600,000.00 0.020 12,000.00 0.460 276,000 020 ASBESTOS COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.600 6,000 021 INVASIVE SPECIES CONTROL LS 2,000.0000 2,000.00 0.160 320.00 0.570 1,140 022 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 49,950.00 4,505.000 22,525 PROGRAM CAS145 PAGE 2 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W1604 TIME 09:59 AM ESTIMATE NO. 004 BID OPENING 08/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.560 14,000 024 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 800.00 0.000 0 025 HYDROMULCH SQFT 0.4000 3,376.00 0.000 0 026 HYDROSEED SQFT 0.5000 4,220.00 0.000 0 027 STRUCTURAL CONCRETE, BOX CULVERT CY 1,120.0000 1,192,800.00 341.000 381,920.00 406.000 454,720 (F) 028 BAR REINFORCING STEEL (BOX CULVERT) LB 1.5000 333,012.00 80,932.000 121,398.00 139,949.000 209,923 (F) 029 GALVANIC ANODE EA 30.0000 226,200.00 3,424.000 102,720.00 4,932.000 147,960 030 CLEANING, INSPECTING, AND PREPARING LF 65.0000 293,150.00 2,705.000 175,825 CULVERT (LF) 031 CULVERT SLURRY-CEMENT BACKFILL CY 45.0000 2,250.00 0.170 7 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.160 320.00 0.400 800 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W1604 TIME 09:59 AM ESTIMATE NO. 004 BID OPENING 08/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 705,848.00 1,634,311.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 705,848.00 1,634,311.15 033 MOBILIZATION LS 350,000.0000 350,000.00 0.950 332,500 ORIGINAL CONTRACT AMOUNT 3,702,158.00 TOTAL WORK COMPLETED 705,848.00 1,966,811.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 695,848.00 1,956,811.15 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 09/11/20 120 04/12/21 04/12/21 10/04/21 68 104 0 0 53% 57% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21