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 07/22/20 EST. NO. 003 TIME 02:29 PM R.E. NAME: RANBIR BHULLAR 10-1C6904 --------------------------------------------------------------------------- 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 0001 36,913.88 E.W. @ L.S.(+) 070820 N 1002 0 004 0001 27,094.29 E.W. @ L.S.(+) 062520 N 1003 0 64,008.17 TOTAL THIS ESTIMATE 51,296.65 TOTAL PREVIOUS ESTIMATE 115,304.82 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 07/22/20 EST. NO. 003 TIME 02:29 PM R.E. NAME: RANBIR BHULLAR 10-1C6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6904 TIME 02:29 PM ESTIMATE NO. 003 BID OPENING 08/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 07/22/20 LOCATION PROGRESS ESTIMATE 10-TUO-0-0.0/ .0 ----------------- CCFG CONSTRUCTION IN TUOLUMNE COUNTY ON STATE ROUTE 17750 WARD FERRY RD. 49, 108, AND 120 AT VARIOUS SONORA CA 95370 LOCATIONS FED. AID NO. N O N E DRAINAGE SYSTEM RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ 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 0.070 85.75 0.460 563 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.070 1,400.00 0.460 9,200 003 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 0.070 18,200.00 0.460 119,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.070 840.00 0.460 5,520 005 JOB SITE MANAGEMENT LS 300,000.0000 300,000.00 0.070 21,000.00 0.460 138,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 0.070 41.65 0.460 273 007 TEMPORARY CREEK DIVERSION SYSTEMS LS 48,979.4400 48,979.44 0.070 3,428.56 0.460 22,530 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 108,850.0000 108,850.00 0.070 7,619.50 0.460 50,071 009 NATURAL RESOURCE PROTECTION PLAN LS 4,800.0000 4,800.00 0.070 336.00 0.460 2,208 010 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.000 0 011 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 450.0000 1,800.00 0.000 0 012 HYDROMULCH SQFT 0.1000 2,090.00 0.000 0 013 FIBER ROLLS LF 3.7400 7,816.60 0.000 0 014 HYDROSEED SQFT 0.3400 7,106.00 0.000 0 015 COMPOST (CY) CY 242.5200 14,066.16 0.000 0 016 INCORPORATE MATERIALS SQFT 0.1900 3,971.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 400.0000 52,000.00 20.000 8,000.00 51.080 20,432 018 TACK COAT TON 1,000.0000 200.00 0.030 30.00 0.090 90 019 STRUCTURAL CONCRETE, HEADWALL CY 2,300.0000 34,500.00 0.000 0 (F) 020 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,600.0000 3,200.00 0.000 0 (F) 021 CONCRETE BACKFILL (PIPE TRENCH) CY 670.0000 12,060.00 0.000 0 (F) 022 18" REINFORCED CONCRETE PIPE (CLASS V) LF 315.0000 81,900.00 56.000 17,640.00 168.000 52,920 PROGRAM CAS145 PAGE 2 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6904 TIME 02:29 PM ESTIMATE NO. 003 BID OPENING 08/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 24" REINFORCED CONCRETE PIPE (CLASS V) LF 375.0000 251,250.00 64.000 24,000.00 286.000 107,250 024 36" REINFORCED CONCRETE PIPE (CLASS V) LF 440.0000 48,400.00 0.000 0 025 24" CORRUGATED STEEL PIPE (.064" THICK) LF 685.0000 10,275.00 0.000 0 026 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 200.0000 2,800.00 0.000 0 (.064" THICK) 027 24" CONCRETE FLARED END SECTION EA 2,500.0000 5,000.00 0.000 0 028 36" PRECAST CONCRETE PIPE INLET LF 500.0000 6,500.00 4.000 2,000.00 11.000 5,500 029 REMOVE INLET EA 2,900.0000 14,500.00 1.000 2,900.00 3.000 8,700 030 REMOVE HEADWALL EA 2,900.0000 8,700.00 2.000 5,800 031 CLEANING, INSPECTING, AND PREPARING LF 21.1100 29,765.10 808.000 17,056.88 1,616.000 34,113 CULVERT (LF) 032 18" CURED-IN-PLACE PIPELINER LF 231.1100 27,733.20 0.000 0 033 24" CURED-IN-PLACE PIPELINER LF 193.7700 89,134.20 0.000 0 034 30" CURED-IN-PLACE PIPELINER LF 265.7500 63,780.00 0.000 0 035 36" CURED-IN-PLACE PIPELINER LF 263.5100 113,309.30 0.000 0 036 50" CURED-IN-PLACE PIPELINER LF 1,258.3600 62,918.00 0.000 0 037 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 3,000.00 0.500 750.00 1.500 2,250 CONSTRUCTION) 038 MISCELLANEOUS IRON AND STEEL LB 4.0000 3,776.00 236.000 944 (F) 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 160.00 8.000 160 040 OBJECT MARKER (TYPE L-2) EA 100.0000 3,200.00 0.000 0 041 PAINT TRAFFIC STRIPE (2-COAT) LF 8.0000 8,640.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6904 TIME 02:29 PM ESTIMATE NO. 003 BID OPENING 08/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 125,328.34 586,126.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 64,008.17 115,304.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 189,336.51 701,431.32 042 MOBILIZATION LS 190,000.0000 190,000.00 0.950 180,500 ORIGINAL CONTRACT AMOUNT 1,960,000.00 TOTAL WORK COMPLETED 189,336.51 881,931.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 179,336.51 871,931.32 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 10/04/19 90 04/20/20 04/20/20 09/25/20 41 117 0 0 43% 46% PROGRESS IS SATISFACTORY RANBIR BHULLAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/20