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 03/23/22 EST. NO. 001 TIME 02:27 PM R.E. NAME: PAWAN GARG 10-0S7404 --------------------------------------------------------------------------- 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 03/23/22 EST. NO. 001 TIME 02:27 PM R.E. NAME: PAWAN GARG 10-0S7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S7404 TIME 02:27 PM ESTIMATE NO. 001 BID OPENING 07/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 03/23/22 LOCATION PROGRESS ESTIMATE 10-SJ-88-13.7/14.0 ----------------- 10-ALP-88-0.2/2.4 EVERLEVEL HOLDINGS, LLC IN SAN JOAQUIN AND ALPINE COUNTIES 5877 PINE AVE. SUITE 120; AT VARIOUS LOCATIONS CHINO HILLS CA 91709 FED. AID NO. N O N E REPLACE DETERIORATED CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 160,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.000 0 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 15.0000 2,100.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 2,760.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 420.00 0.000 0 008 PORTABLE DELINEATOR EA 80.0000 1,760.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 85.0000 1,700.00 0.000 0 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,600.0000 39,200.00 0.000 0 011 TEMPORARY RADAR SPEED FEEDBACK EA 4,500.0000 9,000.00 0.000 0 SIGN SYSTEM 012 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.000 0 013 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 0.000 0 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 19,500.00 0.000 0 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 3,750.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 017 MOVE-IN/MOVE-OUT EA 1,000.0000 6,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 018 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 5,310.00 0.000 0 (BONDED FIBER MATRIX) 019 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 5,000.00 0.000 0 020 TEMPORARY FIBER ROLL LF 3.5000 15,785.00 0.000 0 021 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 3,200.00 0.000 0 022 STREET SWEEPING LS 115,000.0000 115,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S7404 TIME 02:27 PM ESTIMATE NO. 001 BID OPENING 07/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 03/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 024 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 250.0000 1,750.00 0.000 0 025 WATER QUALITY MONITORING REPORT EA 250.0000 1,750.00 0.000 0 026 WATER QUALITY ANNUAL REPORT EA 500.0000 500.00 0.000 0 027 TEMPORARY CREEK DIVERSION SYSTEMS LS 15,000.0000 15,000.00 0.000 0 028 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 13,560.00 0.000 0 STRIPE (HAZARDOUS WASTE) 029 TREATED WOOD WASTE LB 3.0000 3,060.00 0.000 0 030 INVASIVE SPECIES CONTROL LS 20,000.0000 20,000.00 0.000 0 031 REMOVE CONCRETE (CY) CY 450.0000 1,350.00 0.000 0 032 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 19,240.00 0.000 0 033 CLEARING AND GRUBBING (LS) LS 175,000.0000 175,000.00 0.000 0 034 ROADWAY EXCAVATION CY 48.0000 228,000.00 0.000 0 035 DITCH EXCAVATION CY 1,500.0000 1,500.00 0.000 0 036 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 3,000.00 0.000 0 037 HYDROMULCH SQFT 0.0700 3,038.00 0.000 0 038 FIBER ROLLS LF 4.0000 14,840.00 0.000 0 039 STRAW SQFT 0.0900 3,906.00 0.000 0 040 HYDROSEED SQFT 0.1100 4,774.00 0.000 0 041 COMPOST (CY) CY 50.0000 7,000.00 0.000 0 042 INCORPORATE MATERIALS SQFT 0.0600 2,604.00 0.000 0 043 HOT MIX ASPHALT (TYPE A) TON 225.0000 438,750.00 0.000 0 044 TACK COAT TON 700.0000 4,200.00 0.000 0 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 66,420.00 0.000 0 046 STRUCTURAL CONCRETE, HEADWALL CY 4,400.0000 22,880.00 0.000 0 (F) 047 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,200.0000 179,200.00 0.000 0 (F) 048 MINOR CONCRETE (MINOR STRUCTURE) CY 3,800.0000 12,540.00 0.000 0 (F) 049 STRESS REDUCING SLAB CY 2,500.0000 42,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S7404 TIME 02:27 PM ESTIMATE NO. 001 BID OPENING 07/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 03/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" REINFORCED CONCRETE PIPE LF 275.0000 165,000.00 0.000 0 051 24" REINFORCED CONCRETE PIPE LF 325.0000 227,500.00 0.000 0 052 36" REINFORCED CONCRETE PIPE LF 395.0000 67,150.00 0.000 0 053 48" REINFORCED CONCRETE PIPE LF 550.0000 16,500.00 0.000 0 054 14" X 23" ELLIPTICAL SHAPED REINFORCED LF 450.0000 171,000.00 0.000 0 CONCRETE PIPE 055 19" X 30" ELLIPTICAL SHAPED REINFORCED LF 525.0000 178,500.00 0.000 0 CONCRETE PIPE 056 24" X 38" ELLIPTICAL SHAPED REINFORCED LF 575.0000 138,000.00 0.000 0 CONCRETE PIPE 057 18" CORRUGATED STEEL PIPE (.064" THICK) LF 250.0000 1,250.00 0.000 0 058 DRAINAGE INLET MARKER EA 500.0000 6,500.00 0.000 0 059 24" CONCRETE FLARED END SECTION EA 2,250.0000 29,250.00 0.000 0 060 36" CONCRETE FLARED END SECTION EA 3,750.0000 22,500.00 0.000 0 061 19" X 30" ELLIPTICAL CONCRETE FLARED EA 3,000.0000 6,000.00 0.000 0 END SECTION 062 36" PRECAST CONCRETE PIPE INLET LF 450.0000 11,700.00 0.000 0 063 INLET DEPRESSION EA 5,000.0000 15,000.00 0.000 0 064 ABANDON CULVERT (LF) LF 13.0000 17,940.00 0.000 0 065 REMOVE CULVERT (LF) LF 80.0000 49,600.00 0.000 0 066 REMOVE INLET EA 1,700.0000 23,800.00 0.000 0 067 REMOVE HEADWALL EA 1,800.0000 23,400.00 0.000 0 068 ADJUST INLET EA 2,000.0000 4,000.00 0.000 0 069 SAND BACKFILL CY 300.0000 12,300.00 0.000 0 070 ROCK SLOPE PROTECTION CY 225.0000 14,625.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 071 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 2,700.00 0.000 0 072 MINOR CONCRETE (CURB) (CY) CY 990.0000 42,570.00 0.000 0 073 MINOR CONCRETE (DRIVEWAY) CY 2,700.0000 10,800.00 0.000 0 074 MISCELLANEOUS IRON AND STEEL LB 5.0000 46,540.00 0.000 0 (F) 075 LOWER AND RAISE FRAME AND COVER EA 2,000.0000 4,000.00 0.000 0 (UTILITY) 076 RESET MAILBOX EA 500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S7404 TIME 02:27 PM ESTIMATE NO. 001 BID OPENING 07/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 03/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 65.0000 68,250.00 0.000 0 078 24' CHAIN LINK GATE (TYPE CL-6) EA 3,500.0000 7,000.00 0.000 0 079 REMOVE FENCE LF 13.0000 10,010.00 0.000 0 080 REMOVE PAVEMENT MARKER EA 2.0000 360.00 0.000 0 081 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 800.00 0.000 0 082 MARKER (CULVERT) EA 150.0000 4,200.00 0.000 0 083 REMOVE ROADSIDE SIGN EA 200.0000 1,200.00 0.000 0 084 RESET ROADSIDE SIGN EA 250.0000 500.00 0.000 0 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 558.00 0.000 0 (0.063"-UNFRAMED) 086 ROADSIDE SIGN - ONE POST EA 350.0000 2,100.00 0.000 0 087 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 4,860.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 088 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 089 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 52.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 090 PAINT TRAFFIC STRIPE (2-COAT) LF 2.5000 1,900.00 0.000 0 091 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 10,475.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 092 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 2,425.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 093 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,240.00 0.000 0 094 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 290.00 0.000 0 095 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S7404 TIME 02:27 PM ESTIMATE NO. 001 BID OPENING 07/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 03/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 096 MOBILIZATION LS 380,000.0000 380,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,843,712.00 TOTAL WORK COMPLETED 0.00 0.00 MATERIALS ON HAND ON SITE 92,000.00 92,000.00 DEDUCTIONS 0.00 0.00 TOTAL 92,000.00 92,000.00 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 08/10/21 80 00/00/00 00/00/00 09/09/22 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/22