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 07/26/22 EST. NO. 004 TIME 02:48 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 07/26/22 EST. NO. 004 TIME 02:48 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 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S7404 TIME 02:48 PM ESTIMATE NO. 004 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 07/20/22 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 07/26/22 LOCATION RERUN 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 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 160,000.00 17.000 34,000.00 38.000 76,000 003 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.750 16,500 004 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.220 50,600.00 0.480 110,400 005 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 2.000 11,200 011 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 0.220 16,500.00 0.480 36,000 013 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 1.000 3,500 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 18.000 3,600.00 18.000 3,600 020 TEMPORARY FIBER ROLL LF 3.5000 15,785.00 498.000 1,743.00 498.000 1,743 021 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 3,200.00 1.000 3,200 022 STREET SWEEPING LS 115,000.0000 115,000.00 0.220 25,300.00 0.480 55,200 PROGRAM CAS145 PAGE 2 DATE 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S7404 TIME 02:48 PM ESTIMATE NO. 004 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 07/20/22 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 07/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,500 024 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 0.250 3,750.00 0.250 3,750 028 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 0.250 5,000.00 0.510 10,200 031 REMOVE CONCRETE (CY) CY 450.0000 1,350.00 0.000 0 032 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 19,240.00 659.000 2,636.00 2,159.000 8,636 033 CLEARING AND GRUBBING (LS) LS 175,000.0000 175,000.00 0.190 33,250.00 0.820 143,500 034 ROADWAY EXCAVATION CY 48.0000 228,000.00 4,629.000 222,192 035 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 1.000 1,000 037 HYDROMULCH SQFT 0.0700 3,038.00 21,060.000 1,474 038 FIBER ROLLS LF 4.0000 14,840.00 1,939.000 7,756 039 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 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S7404 TIME 02:48 PM ESTIMATE NO. 004 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 07/20/22 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 07/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 165,000.00 104.000 28,600.00 264.000 72,600 051 24" REINFORCED CONCRETE PIPE LF 325.0000 227,500.00 166.000 53,950.00 390.000 126,750 052 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 178,500.00 340.000 178,500 CONCRETE PIPE 056 24" X 38" ELLIPTICAL SHAPED REINFORCED LF 575.0000 138,000.00 240.000 138,000 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 4.000 9,000.00 4.000 9,000 060 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 49,600.00 203.000 16,240.00 203.000 16,240 066 REMOVE INLET EA 1,700.0000 23,800.00 0.000 0 067 REMOVE HEADWALL EA 1,800.0000 23,400.00 4.000 7,200.00 4.000 7,200 068 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 16.000 3,600.00 16.000 3,600 (150 LB, CLASS III, METHOD B) (CY) 071 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 2,700.00 48.000 720.00 48.000 720 072 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 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S7404 TIME 02:48 PM ESTIMATE NO. 004 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 07/20/22 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 07/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,010.00 768.000 9,984 080 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 0.500 10,000.00 0.500 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S7404 TIME 02:48 PM ESTIMATE NO. 004 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 07/20/22 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 07/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 305,689.00 1,293,445.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 305,689.00 1,293,445.20 096 MOBILIZATION LS 380,000.0000 380,000.00 0.950 361,000 ORIGINAL CONTRACT AMOUNT 3,843,712.00 TOTAL WORK COMPLETED 305,689.00 1,654,445.20 MATERIALS ON HAND ON SITE 231,246.00 DEDUCTIONS 0.00 0.00 TOTAL 305,689.00 1,885,691.20 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 10/30/22 38 0 0 0 43% 48% PROGRESS IS SATISFACTORY PAWAN GARG RESIDENT ENGINEER