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 10/21/24 EST. NO. 013 TIME 07:24 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 10/21/24 EST. NO. 013 TIME 07:24 PM R.E. NAME: IQBAL AULAKH 10-0S6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 013 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S6804 TIME 07:24 PM ESTIMATE NO. 013 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 10/20/24 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 10/21/24 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 19.000 9,500.00 183.000 91,500 003 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.050 425.00 0.900 7,650 004 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 0.050 27,500.00 0.900 495,000 005 TYPE III BARRICADE EA 150.0000 900.00 -4.000 -600.00 2.000 300 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.050 900.00 0.900 16,200 007 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 64.0000 23,680.00 200.000 12,800 DAY 008 JOB SITE MANAGEMENT LS 450,000.0000 450,000.00 0.150 67,500.00 0.900 405,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 1.000 695 010 TEMPORARY EROSION CONTROL BLANKET SQYD 13.0000 20,800.00 900.000 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 0.100 500.00 0.900 4,500 013 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.100 500.00 0.900 4,500 014 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 3,100.000 21,700 019 CLEARING AND GRUBBING (LS) LS 42,000.0000 42,000.00 0.100 4,200.00 0.900 37,800 020 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 2,700.00 -1.000 -900.00 1.000 900 021 HYDROMULCH SQFT 0.0900 6,750.00 40,000.000 3,600.00 75,000.000 6,750 022 HYDROSEED SQFT 0.1400 10,500.00 40,000.000 5,600.00 75,000.000 10,500 PROGRAM CAS145 PAGE 2 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S6804 TIME 07:24 PM ESTIMATE NO. 013 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 10/20/24 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 22.000 94,600.00 35.000 150,500 (F) 028 STRUCTURAL CONCRETE, HEADWALL CY 1,700.0000 272,000.00 67.000 113,900.00 149.000 253,300 (F) 029 BAR REINFORCING STEEL LB 4.0000 5,480.00 729.000 2,916.00 1,370.000 5,480 (F) 030 BAR REINFORCING STEEL (BOX CULVERT) LB 2.0000 11,260.00 4,130.000 8,260.00 5,630.000 11,260 (F) 031 CONCRETE BACKFILL (PIPE TRENCH) CY 350.0000 56,000.00 27.500 9,625.00 160.000 56,000 (F) 032 24" REINFORCED CONCRETE PIPE LF 307.0000 282,440.00 250.000 76,750.00 850.000 260,950 033 36" REINFORCED CONCRETE PIPE LF 315.0000 198,450.00 190.000 59,850.00 590.000 185,850 034 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 -2,460.00 0.000 0 037 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 -5.930 -9,310.10 22.000 34,540 039 48" PRECAST CONCRETE PIPE MANHOLE LF 1,430.0000 8,580.00 6.000 8,580 040 REMOVE CULVERT (LF) LF 20.0000 34,400.00 700.000 14,000.00 1,600.000 32,000 041 REMOVE HEADWALL EA 1,550.0000 40,300.00 8.000 12,400.00 24.000 37,200 042 CONCRETE (DITCH LINING) CY 960.0000 6,720.00 0.000 0 043 ROCK SLOPE PROTECTION CY 307.0000 61,400.00 115.700 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 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S6804 TIME 07:24 PM ESTIMATE NO. 013 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 10/20/24 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 500.00 0.900 4,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S6804 TIME 07:24 PM ESTIMATE NO. 013 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 10/20/24 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 499,755.90 2,357,919.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 499,755.90 2,357,919.90 051 MOBILIZATION LS 280,000.0000 280,000.00 1.000 280,000 ORIGINAL CONTRACT AMOUNT 3,038,010.00 TOTAL WORK COMPLETED 499,755.90 2,637,919.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 489,755.90 2,627,919.90 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 10/25/24 185 334 0 0 87% 100% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER