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 02/23/23 EST. NO. 002 TIME 02:43 PM R.E. NAME: HARMNINDER DEOL 10-0T6804 --------------------------------------------------------------------------- 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 02/23/23 EST. NO. 002 TIME 02:43 PM R.E. NAME: HARMNINDER DEOL 10-0T6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 001 RECD ANNUAL CEM-4401 10,000.00 002 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 001 RECD PAYROLLS EST 1 5,000.00 002 5,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T6804 TIME 02:43 PM ESTIMATE NO. 002 BID OPENING 04/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: HARMNINDER DEOL DATE OF THIS ESTIMATE 02/23/23 LOCATION PROGRESS ESTIMATE 10-MER-5-6.3/ .0 ----------------- 10-MER-152-11.3/ .0 GRANITE ROCK COMPANY IN MERCED COUNTY AT ROUTE 5/165 5225 HELLYER AVENUE; SEPERATION AND AT ROUTE 152/33 SAN JOSE CA 95138 SEPERATION FED. AID NO. ACNH-X047(13)E TRUCK TURN RADIUS IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 500.0000 45,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 0.500 5,750 004 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 0.000 0 005 TYPE III BARRICADE EA 60.0000 720.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 24,375.00 0.000 0 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 10.0000 3,600.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 8,450.00 0.000 0 009 TEMPORARY PAVEMENT MARKER EA 5.0000 465.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 46,560.0000 46,560.00 0.000 0 011 TEMPORARY RAILING (TYPE K) LF 50.0000 45,500.00 0.000 0 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 15,000.00 0.000 0 013 TEMPORARY RADAR SPEED FEEDBACK EA 2,150.0000 2,150.00 0.000 0 SIGN SYSTEM 014 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 525.0000 525.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 7,500.00 0.000 0 017 TEMPORARY FIBER ROLL LF 11.0000 11,000.00 0.000 0 018 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 020 TREATED WOOD WASTE LB 0.4000 3,264.00 0.000 0 021 ROADWAY EXCAVATION CY 75.0000 351,000.00 0.000 0 022 HYDROMULCH SQFT 0.0400 2,704.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T6804 TIME 02:43 PM ESTIMATE NO. 002 BID OPENING 04/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: HARMNINDER DEOL DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 3.8300 13,519.90 0.000 0 024 HYDROSEED SQFT 0.0500 3,380.00 0.000 0 025 COMPOST (CY) CY 58.0000 12,180.00 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 180.0000 178,200.00 0.000 0 027 HOT MIX ASPHALT (TYPE A) TON 154.0000 495,880.00 0.000 0 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 9,150.00 0.000 0 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 TACK COAT TON 2,600.0000 12,480.00 0.000 0 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 42,960.00 0.000 0 033 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 50,000.00 0.000 0 (F) 034 18" REINFORCED CONCRETE PIPE LF 1,200.0000 24,000.00 0.000 0 035 18" CORRUGATED STEEL PIPE (.109" THICK) LF 1,000.0000 49,000.00 0.000 0 036 REMOVE CULVERT (LF) LF 20.0000 1,000.00 0.000 0 037 CAP INLET EA 6,000.0000 24,000.00 0.000 0 038 MINOR CONCRETE (MISCELLANEOUS CY 1,700.0000 27,200.00 0.000 0 CONSTRUCTION) 039 MISCELLANEOUS IRON AND STEEL LB 7.0000 5,019.00 0.000 0 (F) 040 REMOVE PAVEMENT MARKER EA 5.0000 1,050.00 0.000 0 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,050.00 0.000 0 042 REMOVE ROADSIDE SIGN EA 100.0000 7,200.00 0.000 0 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 4,560.00 0.000 0 (0.063"-UNFRAMED) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 2,800.00 0.000 0 (0.080"-UNFRAMED) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 480.00 0.000 0 (0.063"-FRAMED) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 2,860.00 0.000 0 (0.080"-FRAMED) 047 ROADSIDE SIGN - ONE POST EA 285.0000 19,665.00 0.000 0 048 ROADSIDE SIGN - TWO POST EA 400.0000 1,600.00 0.000 0 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T6804 TIME 02:43 PM ESTIMATE NO. 002 BID OPENING 04/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: HARMNINDER DEOL DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 CONCRETE BARRIER TRANSITION LF 1,505.0000 75,250.00 0.000 0 (F) 055 REMOVE GUARDRAIL LF 17.0000 5,270.00 0.000 0 056 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 8,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 9,984.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 059 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 8,736.00 0.000 0 060 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,300.00 0.000 0 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 062 MODIFYING LIGHTING SYSTEMS LS 313,400.0000 313,400.00 0.125 39,175 063 MODIFYING TRAFFIC MONITORING STATIONS LS 89,500.0000 89,500.00 0.000 0 064 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 065 ALTERNATIVE CRASH CUSHION TL-2 EA 35,500.0000 71,000.00 0.000 0 066 CONCRETE BARRIER (TYPE 60M) LF 946.0000 217,580.00 0.000 0 067 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 068 TRAFFIC CONTROL SUPERVISOR DAY 1,125.0000 6,750.00 0.000 0 069 TEMPORARY AUTOMATED END OF QUEUE EA 455.0000 2,730.00 0.000 0 WARNING SYSTEM (TYPE 1) DAY PROGRAM CAS145 PAGE 4 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T6804 TIME 02:43 PM ESTIMATE NO. 002 BID OPENING 04/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: HARMNINDER DEOL DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 44,925.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,007.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 49,932.85 070 MOBILIZATION LS 130,000.0000 130,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,771,376.90 TOTAL WORK COMPLETED 0.00 49,932.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 15,000.00 49,932.85 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 06/29/22 90 10/27/22 00/00/00 06/30/23 0 75 0 0 2% 0% PROGRESS IS SATISFACTORY HARMNINDER DEOL RESIDENT ENGINEER