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 09/17/24 EST. NO. 012 TIME 02:57 PM R.E. NAME: IQBAL AULAKH 10-0S6804 --------------------------------------------------------------------------- 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 09/17/24 EST. NO. 012 TIME 02:57 PM R.E. NAME: IQBAL AULAKH 10-0S6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S6804 TIME 02:57 PM ESTIMATE NO. 012 BID OPENING 04/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/17/24 LOCATION PROGRESS ESTIMATE 10-ALP-4-0.0/ .0 ----------------- 10-AMA-88-0.0/ .0 CCFG CONSTRUCTION IN ALPINE COUNTY ON STATE ROUTE 4, 10-AMA-89-0.0/ .0 17750 WARDS FERRY RD; 88 AND 89 WITH VARIOUS POSTMILES SONORA CA 95370 FED. AID NO. N O N E CULVERT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,225.0000 1,225.00 1.000 1,225 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 92,500.00 24.000 12,000.00 164.000 82,000 003 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.050 425.00 0.850 7,225 004 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 0.050 27,500.00 0.850 467,500 005 TYPE III BARRICADE EA 150.0000 900.00 6.000 900 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.150 2,700.00 0.850 15,300 007 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 64.0000 23,680.00 20.000 1,280.00 200.000 12,800 DAY 008 JOB SITE MANAGEMENT LS 450,000.0000 450,000.00 0.050 22,500.00 0.750 337,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 1.000 695 010 TEMPORARY EROSION CONTROL BLANKET SQYD 13.0000 20,800.00 100.000 1,300.00 900.000 11,700 011 TEMPORARY FIBER ROLL LF 4.0000 5,440.00 1,200.000 4,800 012 STREET SWEEPING LS 5,000.0000 5,000.00 0.800 4,000 013 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.800 4,000 014 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 895.0000 1,790.00 0.000 0 015 WATER QUALITY MONITORING REPORT EA 350.0000 3,500.00 0.000 0 016 WATER QUALITY ANNUAL REPORT EA 595.0000 1,190.00 0.000 0 017 TEMPORARY CREEK DIVERSION SYSTEMS LS 40,000.0000 40,000.00 0.000 0 018 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 27,230.00 200.000 1,400.00 3,100.000 21,700 019 CLEARING AND GRUBBING (LS) LS 42,000.0000 42,000.00 0.800 33,600 020 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 2,700.00 2.000 1,800 021 HYDROMULCH SQFT 0.0900 6,750.00 35,000.000 3,150 022 HYDROSEED SQFT 0.1400 10,500.00 35,000.000 4,900 PROGRAM CAS145 PAGE 2 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S6804 TIME 02:57 PM ESTIMATE NO. 012 BID OPENING 04/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COMPOST (CY) CY 300.0000 72,000.00 150.000 45,000 024 CLASS 2 AGGREGATE BASE (CY) CY 30.0000 4,800.00 86.000 2,580 025 HOT MIX ASPHALT (TYPE A) TON 890.0000 97,900.00 80.000 71,200 026 TACK COAT TON 2,000.0000 800.00 0.200 400 027 STRUCTURAL CONCRETE, BOX CULVERT CY 4,300.0000 150,500.00 13.000 55,900 (F) 028 STRUCTURAL CONCRETE, HEADWALL CY 1,700.0000 272,000.00 10.000 17,000.00 82.000 139,400 (F) 029 BAR REINFORCING STEEL LB 4.0000 5,480.00 641.000 2,564 (F) 030 BAR REINFORCING STEEL (BOX CULVERT) LB 2.0000 11,260.00 1,500.000 3,000 (F) 031 CONCRETE BACKFILL (PIPE TRENCH) CY 350.0000 56,000.00 132.500 46,375 (F) 032 24" REINFORCED CONCRETE PIPE LF 307.0000 282,440.00 600.000 184,200 033 36" REINFORCED CONCRETE PIPE LF 315.0000 198,450.00 400.000 126,000 034 24" CONCRETE FLARED END SECTION EA 1,700.0000 15,300.00 5.000 8,500 035 36" CONCRETE FLARED END SECTION EA 2,540.0000 12,700.00 2.000 5,080 036 36" PRECAST CONCRETE PIPE INLET LF 1,230.0000 11,070.00 2.000 2,460 037 24" PRECAST CONCRETE PIPE MANHOLE LF 1,330.0000 25,270.00 5.000 6,650 038 36" PRECAST CONCRETE PIPE MANHOLE LF 1,570.0000 34,540.00 27.930 43,850 039 48" PRECAST CONCRETE PIPE MANHOLE LF 1,430.0000 8,580.00 6.000 8,580 040 REMOVE CULVERT (LF) LF 20.0000 34,400.00 900.000 18,000 041 REMOVE HEADWALL EA 1,550.0000 40,300.00 16.000 24,800 042 CONCRETE (DITCH LINING) CY 960.0000 6,720.00 0.000 0 043 ROCK SLOPE PROTECTION CY 307.0000 61,400.00 12.000 3,684.00 115.700 35,519 (300 LB, CLASS IV, METHOD B) (CY) 044 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 6,900.00 267.000 2,670 045 MISCELLANEOUS IRON AND STEEL LB 5.0000 2,400.00 200.000 1,000 (F) 046 FENCE (TYPE BW, WOOD POST) LF 150.0000 6,750.00 0.000 0 047 REMOVE FENCE LF 50.0000 2,250.00 0.000 0 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 100.0000 6,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S6804 TIME 02:57 PM ESTIMATE NO. 012 BID OPENING 04/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 9,300.00 564.000 5,640 (ENHANCED WET NIGHT VISIBILITY) 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.800 4,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S6804 TIME 02:57 PM ESTIMATE NO. 012 BID OPENING 04/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 89,789.00 1,858,164.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 89,789.00 1,858,164.00 051 MOBILIZATION LS 280,000.0000 280,000.00 1.000 280,000 ORIGINAL CONTRACT AMOUNT 3,038,010.00 TOTAL WORK COMPLETED 89,789.00 2,138,164.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,789.00 2,138,164.00 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 07/20/21 185 09/12/22 09/12/22 10/09/24 174 332 0 0 70% 94% PROGRESS UNSATISFACTORY IQBAL AULAKH RESIDENT ENGINEER