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 09/21/20 EST. NO. 005 TIME 11:44 AM 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 --------------------------------------------------------------------------- 006 0001 67,844.07 E.W. @ L.S.(+) 090220 N 100000 67,844.07 TOTAL THIS ESTIMATE 152,422.61 TOTAL PREVIOUS ESTIMATE 220,266.68 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 09/21/20 EST. NO. 005 TIME 11:44 AM 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 MISSING PAYROLLS -10,000.00 004 MISSING PAYROLLS 10,000.00 005 10,000.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6904 TIME 11:44 AM ESTIMATE NO. 005 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 09/20/20 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 09/21/20 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 0.680 833 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.680 13,600 003 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 0.220 57,200.00 0.900 234,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.680 8,160 005 JOB SITE MANAGEMENT LS 300,000.0000 300,000.00 0.220 66,000.00 0.900 270,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 0.680 404 007 TEMPORARY CREEK DIVERSION SYSTEMS LS 48,979.4400 48,979.44 0.220 10,775.48 0.900 44,081 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 108,850.0000 108,850.00 0.220 23,947.00 0.900 97,965 009 NATURAL RESOURCE PROTECTION PLAN LS 4,800.0000 4,800.00 0.680 3,264 010 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.250 10,000.00 1.000 40,000 011 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 450.0000 1,800.00 3.000 1,350.00 3.000 1,350 012 HYDROMULCH SQFT 0.1000 2,090.00 15,750.000 1,575.00 15,750.000 1,575 013 FIBER ROLLS LF 3.7400 7,816.60 1,575.000 5,890.50 1,575.000 5,890 014 HYDROSEED SQFT 0.3400 7,106.00 15,750.000 5,355.00 15,750.000 5,355 015 COMPOST (CY) CY 242.5200 14,066.16 47.000 11,398.44 47.000 11,398 016 INCORPORATE MATERIALS SQFT 0.1900 3,971.00 15,750.000 2,992.50 15,750.000 2,992 017 HOT MIX ASPHALT (TYPE A) TON 400.0000 52,000.00 36.210 14,484.00 102.850 41,140 018 TACK COAT TON 1,000.0000 200.00 0.050 50.00 0.180 180 019 STRUCTURAL CONCRETE, HEADWALL CY 2,300.0000 34,500.00 -0.200 -460.00 10.000 23,000 (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 81,900.00 228.000 71,820 PROGRAM CAS145 PAGE 2 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6904 TIME 11:44 AM ESTIMATE NO. 005 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 09/20/20 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 251,250.00 390.000 146,250 024 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 6.000 4,110 026 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 200.0000 2,800.00 11.000 2,200 (.064" THICK) 027 24" CONCRETE FLARED END SECTION EA 2,500.0000 5,000.00 2.000 5,000 028 36" PRECAST CONCRETE PIPE INLET LF 500.0000 6,500.00 14.500 7,250 029 REMOVE INLET EA 2,900.0000 14,500.00 4.000 11,600 030 REMOVE HEADWALL EA 2,900.0000 8,700.00 1.000 2,900.00 3.000 8,700 031 CLEANING, INSPECTING, AND PREPARING LF 21.1100 29,765.10 1,616.000 34,113 CULVERT (LF) 032 18" CURED-IN-PLACE PIPELINER LF 231.1100 27,733.20 109.000 25,190 033 24" CURED-IN-PLACE PIPELINER LF 193.7700 89,134.20 277.000 53,674.29 423.000 81,964 034 30" CURED-IN-PLACE PIPELINER LF 265.7500 63,780.00 94.000 24,980.50 94.000 24,980 035 36" CURED-IN-PLACE PIPELINER LF 263.5100 113,309.30 260.000 68,512.60 260.000 68,512 036 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 2.000 3,000 CONSTRUCTION) 038 MISCELLANEOUS IRON AND STEEL LB 4.0000 3,776.00 944.000 3,776 (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 11.000 1,100.00 32.000 3,200 041 PAINT TRAFFIC STRIPE (2-COAT) LF 8.0000 8,640.00 585.000 4,680.00 820.000 6,560 PROGRAM CAS145 PAGE 3 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6904 TIME 11:44 AM ESTIMATE NO. 005 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 09/20/20 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 366,405.31 1,313,578.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 67,844.07 220,266.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 434,249.38 1,533,844.78 042 MOBILIZATION LS 190,000.0000 190,000.00 1.000 190,000 ORIGINAL CONTRACT AMOUNT 1,960,000.00 TOTAL WORK COMPLETED 434,249.38 1,723,844.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 444,249.38 1,713,844.78 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 10/05/20 79 123 0 0 83% 88% PROGRESS IS SATISFACTORY RANBIR BHULLAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/20