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 08/20/21 EST. NO. 005 TIME 02:52 PM 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 08/20/21 EST. NO. 005 TIME 02:52 PM 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 REC'D PAYROLL EST.04 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W1604 TIME 02:52 PM ESTIMATE NO. 005 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 08/20/21 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 08/20/21 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 23.000 46,000.00 91.000 182,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 3.000 600.00 10.500 2,100 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.060 660.00 0.830 9,130 007 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.190 26,600.00 0.760 106,400 008 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 0.190 2,660.00 0.760 10,640 010 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 0.190 1,710.00 0.760 6,840 011 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 0.190 760.00 0.760 3,040 015 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.170 2,550.00 0.560 8,400 016 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 700.0000 84,000.00 26.000 18,200.00 91.000 63,700 017 WATER QUALITY MONITORING REPORT EA 200.0000 24,000.00 26.000 5,200.00 91.000 18,200 018 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 0.400 240,000.00 0.860 516,000 020 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 0.190 380.00 0.760 1,520 022 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 49,950.00 4,505.000 22,525 PROGRAM CAS145 PAGE 2 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W1604 TIME 02:52 PM ESTIMATE NO. 005 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 08/20/21 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 08/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,192,800.00 249.000 278,880.00 655.000 733,600 (F) 028 BAR REINFORCING STEEL (BOX CULVERT) LB 1.5000 333,012.00 139,949.000 209,923 (F) 029 GALVANIC ANODE EA 30.0000 226,200.00 4,932.000 147,960 030 CLEANING, INSPECTING, AND PREPARING LF 65.0000 293,150.00 1,775.000 115,375.00 4,480.000 291,200 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 0.190 380.00 0.590 1,180 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W1604 TIME 02:52 PM ESTIMATE NO. 005 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 08/20/21 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 08/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 741,955.00 2,376,266.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 741,955.00 2,376,266.15 033 MOBILIZATION LS 350,000.0000 350,000.00 0.050 17,500.00 1.000 350,000 ORIGINAL CONTRACT AMOUNT 3,702,158.00 TOTAL WORK COMPLETED 759,455.00 2,726,266.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 769,455.00 2,726,266.15 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 91 106 0 0 72% 76% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/21