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 10/24/23 EST. NO. 007 TIME 11:19 AM 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 --------------------------------------------------------------------------- 003 0002 3,071.24 E.W. @ L.S.(+) 102023 N 1002 0 3,071.24 TOTAL THIS ESTIMATE 50,017.35 TOTAL PREVIOUS ESTIMATE 53,088.59 TOTAL TO DATE 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 10/24/23 EST. NO. 007 TIME 11:19 AM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 001 RECD PAYROLLS EST 1 5,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T6804 TIME 11:19 AM ESTIMATE NO. 007 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 10/20/23 R.E. NAME: HARMNINDER DEOL DATE OF THIS ESTIMATE 10/24/23 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 21.000 10,500.00 68.000 34,000 003 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 0.250 2,875.00 0.750 8,625 004 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 0.240 52,800.00 0.750 165,000 005 TYPE III BARRICADE EA 60.0000 720.00 6.000 360 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 24,375.00 4,751.000 11,877 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 10.0000 3,600.00 90.000 900 008 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 8,450.00 52.000 3,380 009 TEMPORARY PAVEMENT MARKER EA 5.0000 465.00 70.000 350 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 46,560.0000 46,560.00 0.240 11,174.40 0.750 34,920 011 TEMPORARY RAILING (TYPE K) LF 50.0000 45,500.00 940.000 47,000 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 15,000.00 3.000 15,000 013 TEMPORARY RADAR SPEED FEEDBACK EA 2,150.0000 2,150.00 1.000 2,150 SIGN SYSTEM 014 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.240 3,600.00 0.750 11,250 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 525.0000 525.00 1.000 525 016 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 7,500.00 3.000 1,500.00 16.000 8,000 017 TEMPORARY FIBER ROLL LF 11.0000 11,000.00 1,000.000 11,000 018 STREET SWEEPING LS 5,000.0000 5,000.00 0.240 1,200.00 0.750 3,750 019 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 351,000.00 848.000 63,600.00 5,052.640 378,948 022 HYDROMULCH SQFT 0.0400 2,704.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T6804 TIME 11:19 AM ESTIMATE NO. 007 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 10/20/23 R.E. NAME: HARMNINDER DEOL DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 178,200.00 187.500 33,750.00 800.170 144,030 027 HOT MIX ASPHALT (TYPE A) TON 154.0000 495,880.00 1,054.760 162,433.04 3,253.161 500,986 028 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 1.440 3,744.00 4.800 12,480 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 42,960.00 1,810.000 14,480.00 5,166.000 41,328 033 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 50,000.00 25.000 50,000 (F) 034 18" REINFORCED CONCRETE PIPE LF 1,200.0000 24,000.00 17.000 20,400 035 18" CORRUGATED STEEL PIPE (.109" THICK) LF 1,000.0000 49,000.00 49.000 49,000 036 REMOVE CULVERT (LF) LF 20.0000 1,000.00 50.000 1,000 037 CAP INLET EA 6,000.0000 24,000.00 4.000 24,000 038 MINOR CONCRETE (MISCELLANEOUS CY 1,700.0000 27,200.00 16.000 27,200 CONSTRUCTION) 039 MISCELLANEOUS IRON AND STEEL LB 7.0000 5,019.00 717.000 5,019 (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 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T6804 TIME 11:19 AM ESTIMATE NO. 007 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 10/20/23 R.E. NAME: HARMNINDER DEOL DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.000 75,250.00 50.000 75,250 (F) 055 REMOVE GUARDRAIL LF 17.0000 5,270.00 310.000 5,270.00 310.000 5,270 056 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 1,562.000 1,874 060 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,300.00 84.000 504 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.240 2,400.00 0.750 7,500 SYSTEM ELEMENTS DURING CONSTRUCTION 062 MODIFYING LIGHTING SYSTEMS LS 313,400.0000 313,400.00 0.120 37,608.00 0.745 233,483 063 MODIFYING TRAFFIC MONITORING STATIONS LS 89,500.0000 89,500.00 0.450 40,275.00 0.780 69,810 064 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 2.000 71,000.00 2.000 71,000 066 CONCRETE BARRIER (TYPE 60M) LF 946.0000 217,580.00 223.000 210,958.00 223.000 210,958 067 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 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T6804 TIME 11:19 AM ESTIMATE NO. 007 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 10/20/23 R.E. NAME: HARMNINDER DEOL DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 804,417.44 2,288,129.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,071.24 53,088.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 807,488.68 2,341,217.88 070 MOBILIZATION LS 130,000.0000 130,000.00 1.000 130,000 ORIGINAL CONTRACT AMOUNT 2,771,376.90 TOTAL WORK COMPLETED 807,488.68 2,471,217.88 MATERIALS ON HAND ON SITE 29,957.11 DEDUCTIONS 0.00 0.00 TOTAL 807,488.68 2,501,174.99 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 11/27/23 63 174 0 0 85% 70% PROGRESS IS SATISFACTORY HARMNINDER DEOL RESIDENT ENGINEER