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 07/22/22 EST. NO. 011 TIME 03:56 PM R.E. NAME: HARMINDER DEOL 10-1C8104 --------------------------------------------------------------------------- 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 07/22/22 EST. NO. 011 TIME 03:56 PM R.E. NAME: HARMINDER DEOL 10-1C8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 005 CEM-4401 SUBMITTED 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C8104 TIME 03:56 PM ESTIMATE NO. 011 BID OPENING 05/25/21 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: HARMINDER DEOL DATE OF THIS ESTIMATE 07/22/22 LOCATION PROGRESS ESTIMATE 10-MER-0-0.0/ .0 ----------------- PACIFIC INFRASTRUCTURE IN MERCED, SAN JOAQUIN, MARIPOSA CONSTRUCTION LLC AND STANISLAUS COUNTIES AT VARIOUS 871 COTTING COURT STE A; LOCATIONS VACAVILLE CA 95688 FED. AID NO. N O N E BRIDGE PREVENTATIVE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 221,000.00 21.000 27,300.00 107.000 139,100 003 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.750 26,250 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.100 10,000.00 0.880 88,000 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 270.00 6.000 270 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 10.0000 5,300.00 60.000 600.00 60.000 600 SYSTEM DAY 007 PORTABLE FLASHING BEACONS (EA) EA 2,500.0000 2,500.00 1.000 2,500 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.200 3,000.00 0.700 10,500 009 TEMPORARY RAILING (TYPE K) LF 65.0000 6,500.00 100.000 6,500 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 10,000.00 2.000 10,000 011 JOB SITE MANAGEMENT LS 475,000.0000 475,000.00 0.150 71,250.00 0.700 332,500 012 PREPARE STORM WATER POLLUTION PREVENTION LS 10,000.0000 10,000.00 1.000 10,000 PLAN 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 1.000 500 015 TEMPORARY FIBER ROLL LF 3.0000 2,460.00 100.000 300 016 TEMPORARY SILT FENCE LF 2.0000 16,440.00 2,079.000 4,158 017 TEMPORARY HIGH-VISIBILITY FLAGGING EA 25.0000 6,250.00 104.000 2,600 POLE 018 TEMPORARY CONSTRUCTION ROADWAY SQYD 45.0000 9,900.00 220.000 9,900 019 STREET SWEEPING LS 500.0000 500.00 0.200 100.00 0.600 300 020 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.200 100.00 0.600 300 021 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 300.0000 24,000.00 8.000 2,400.00 20.000 6,000 022 WATER QUALITY MONITORING REPORT EA 500.0000 10,000.00 5.000 2,500.00 11.000 5,500 PROGRAM CAS145 PAGE 2 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C8104 TIME 03:56 PM ESTIMATE NO. 011 BID OPENING 05/25/21 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: HARMINDER DEOL DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WATER QUALITY ANNUAL REPORT EA 750.0000 1,500.00 1.000 750.00 1.000 750 024 TEMPORARY CREEK DIVERSION SYSTEMS LS 55,000.0000 55,000.00 1.000 55,000 025 WORK AREA MONITORING (BRIDGE) LS 15,000.0000 15,000.00 0.000 0 026 TREATED WOOD WASTE LB 8.0000 14,000.00 337.500 2,700 027 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 65,000.0000 65,000.00 0.100 6,500.00 0.800 52,000 028 NATURAL RESOURCE PROTECTION PLAN LS 25,000.0000 25,000.00 1.000 25,000 029 BIRD EXCLUSION LS 5,000.0000 5,000.00 1.000 5,000 030 REMOVE ROCK, DEBRIS, AND SEDIMENT CY 455.0000 172,900.00 350.000 159,250 031 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 9,420.00 958.000 5,748 032 STRUCTURE EXCAVATION (TYPE D) CY 240.0000 48,000.00 116.000 27,840.00 116.000 27,840 (F) 033 STRUCTURE EXCAVATION CY 445.0000 207,370.00 367.500 163,537 (F) (ROCK SLOPE PROTECTION) 034 HYDROMULCH SQFT 0.0500 3,000.00 0.000 0 035 FIBER ROLLS LF 3.0000 7,500.00 0.000 0 036 HYDROSEED SQFT 0.0500 3,000.00 0.000 0 037 COMPOST (CY) CY 85.0000 32,300.00 0.000 0 038 HOT MIX ASPHALT (TYPE A) TON 680.0000 2,720.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 45.0000 3,375.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 35.0000 525.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 3,750.00 0.000 0 042 PLACE HOT MIX ASPHALT SQYD 325.0000 2,600.00 0.000 0 (MISCELLANEOUS AREA) 043 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 22.0000 2,860.00 130.000 2,860.00 130.000 2,860 044 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 6,000.00 0.000 0 045 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 6,500.0000 123,500.00 7.470 48,555.00 12.800 83,200 046 BAR REINFORCING STEEL (BRIDGE) (REPAIR) LB 3.0000 5,130.00 739.800 2,219.40 1,211.800 3,635 (F) 047 STRUCTURAL STEEL (BRIDGE) LB 32.0000 21,120.00 0.000 0 (F) 048 CLEAN AND PAINT STRUCTURAL STEEL LS 10,000.0000 10,000.00 0.000 0 049 REMOVE UNSOUND CONCRETE (COLUMN) CF 425.0000 10,625.00 10.850 4,611.25 31.110 13,221 PROGRAM CAS145 PAGE 3 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C8104 TIME 03:56 PM ESTIMATE NO. 011 BID OPENING 05/25/21 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: HARMINDER DEOL DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE UNSOUND CONCRETE CF 340.0000 2,720.00 8.000 2,720 051 REMOVE RIVETS EA 225.0000 5,400.00 0.000 0 052 GALVANIC ANODES EA 45.0000 43,830.00 25.000 1,125.00 43.000 1,935 053 12" CORRUGATED STEEL PIPE LF 225.0000 13,500.00 60.000 13,500 054 REMOVE SLOPE PROTECTION MATERIALS CY 345.0000 196,650.00 15.000 5,175.00 386.250 133,256 055 ROCK SLOPE PROTECTION CY 325.0000 286,650.00 423.440 137,618 (1/4 T, CLASS V, METHOD B) (CY) 056 ROCK SLOPE PROTECTION CY 425.0000 56,525.00 105.000 44,625 (300 LB, CLASS IV, METHOD B) (CY) 057 PARTIALLY GROUTED ROCK SLOPE PROTECTION CY 445.0000 48,060.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 058 ROCK SLOPE PROTECTION CY 240.0000 226,800.00 447.360 107,366.40 824.360 197,846 (1/2 T, CLASS VII, METHOD B) (CY) 059 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 9,300.00 233.000 932.00 1,272.000 5,088 060 FENCE (TYPE BW, METAL POST) LF 39.0000 47,190.00 613.000 23,907 061 TEMPORARY FENCE (TYPE BW) LF 6.0000 7,320.00 697.000 4,182 062 REMOVE FENCE (TYPE BW) LF 30.0000 36,300.00 613.000 18,390 063 OBJECT MARKER (TYPE P) EA 55.0000 110.00 0.000 0 064 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 125.0000 16,250.00 125.000 15,625.00 125.000 15,625 065 VEGETATION CONTROL (MINOR CONCRETE) SQYD 165.0000 11,880.00 68.000 11,220.00 68.000 11,220 066 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 067 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 068 CONCRETE BARRIER TRANSITION LF 2,500.0000 8,750.00 5.500 13,750.00 5.500 13,750 069 REMOVE GUARDRAIL LF 45.0000 2,835.00 63.000 2,835 070 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.200 500.00 0.600 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C8104 TIME 03:56 PM ESTIMATE NO. 011 BID OPENING 05/25/21 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: HARMINDER DEOL DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 374,279.05 1,898,518.30 ADJUSTMENT OF COMPENSATION 0.00 2,946.73 EXTRA WORK 0.00 111,421.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 374,279.05 2,012,886.50 071 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,146,885.00 TOTAL WORK COMPLETED 374,279.05 2,312,886.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 374,279.05 2,312,886.50 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 06/22/21 170 00/00/00 07/26/21 11/15/22 107 140 19 0 70% 57% PROGRESS IS SATISFACTORY HARMINDER DEOL RESIDENT ENGINEER