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 06/21/18 EST. NO. 004 TIME 03:55 PM R.E. NAME: PAWAN K GARG 10-1E4404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 905.23 E.W. @ F.A.(+) 101316 N 0001 0 0002 589.19 101916 N 0002 0 0003 377.09 102016 N 0003 0 0005 707.03 102216 N 0005 0 0007 518.49 102516 N 0007 0 0008 483.13 102616 N 0008 0 0010 553.84 110316 N 0010 0 0011 553.84 110416 N 0011 0 0012 553.84 110716 N 0012 0 0013 553.84 110816 N 0013 0 0014 377.09 110916 N 0014 0 0016 707.03 111216 N 0016 0 0017 518.49 111416 N 0017 0 7,398.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,398.13 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 06/21/18 EST. NO. 004 TIME 03:55 PM R.E. NAME: PAWAN K GARG 10-1E4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT LDS 11/8-12/9 -100,000.00 002 NO CURRENT SCHEDULE -10,000.00 002 ANT LIQ DAMAGES 100,000.00 003 LIQUIDATED DAMAGES -600,000.00 004 -600,000.00 -610,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -610,000.00 -620,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4404 TIME 03:55 PM ESTIMATE NO. 004 BID OPENING 02/04/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 06/21/18 LOCATION RERUN PROGRESS ESTIMATE 10-CAL-4-49.6/58.0 ----------------------- CHESTER BROSS CONSTRUCTION IN CALAVERAS COUNTY AT AND NEAR COMPANY COTTAGE SPRINGS FROM MEKO DRIVE 39 CALIFORNIA ST PMB118 TO 1 MILE EAST OF CONNECTION OLD VALLEY SPRINGS CA 95252 HIGHWAY FED. AID NO. N O N E HMA RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.850 2,550.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.750 1,275 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.200 20,000.00 0.350 35,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,160.0000 5,160.00 0.200 1,032.00 0.350 1,806 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.350 1,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,855.9500 3,855.95 1.000 3,855 007 TREATED WOOD WASTE LB 1.0000 90.00 0.000 0 008 REMOVE PAINTED PAVEMENT MARKING SQFT 9.5000 1,235.00 0.000 0 009 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 400.00 0.000 0 010 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 46,800.00 10,918.000 43,672.00 10,918.000 43,672 011 ADJUST FRAME AND GRATE TO GRADE EA 2,500.0000 5,000.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 171,000.00 21,212.000 106,060.00 38,766.000 193,830 013 SHOULDER BACKING TON 32.0000 124,800.00 0.000 0 014 PREPAVING INERTIAL PROFILER LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 015 PREPAVING GRINDING DAY EA 15,000.0000 60,000.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 90.0000 1,575,000.00 8,901.000 801,090.00 12,186.000 1,096,740 017 DATA CORE LS 3,400.0000 3,400.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.4500 87.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.4500 16,965.00 0.000 0 020 TACK COAT TON 1,150.0000 32,200.00 18.000 20,700.00 18.000 20,700 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0500 75.25 0.000 0 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4404 TIME 03:55 PM ESTIMATE NO. 004 BID OPENING 02/04/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 06/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.8000 156.80 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 024 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.2500 84.00 0.000 0 025 DELINEATOR (CLASS 2) EA 45.0000 225.00 0.000 0 026 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 15,290.00 0.000 0 027 PAINT PAVEMENT MARKING (2-COAT) SQFT 6.5000 1,235.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4404 TIME 03:55 PM ESTIMATE NO. 004 BID OPENING 02/04/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 06/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,001,604.00 1,407,128.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,398.13 7,398.13 SUBTOTAL AMOUNT EARNED 1,009,002.13 1,414,527.08 ORIGINAL CONTRACT AMOUNT 2,179,159.00 TOTAL WORK COMPLETED 1,009,002.13 1,414,527.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -610,000.00 -620,000.00 TOTAL 399,002.13 794,527.08 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 03/29/16 35 09/07/16 09/07/16 07/31/18 222 200 5 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PAWAN K GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/18