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 07/23/18 EST. NO. 005 TIME 09:31 AM 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 --------------------------------------------------------------------------- *** 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 07/23/18 EST. NO. 005 TIME 09:31 AM 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 LIQUIDATED DAMAGES -390,000.00 005 RELEASE CPM 10,000.00 005 -380,000.00 -990,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS -380,000.00 -1,000,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4404 TIME 09:31 AM ESTIMATE NO. 005 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 07/20/18 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 07/23/18 LOCATION 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 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 0.500 50,000.00 0.850 85,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,160.0000 5,160.00 0.500 2,580.00 0.850 4,386 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.850 4,250 006 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 -100.000 -400.00 10,818.000 43,272 011 ADJUST FRAME AND GRATE TO GRADE EA 2,500.0000 5,000.00 1.000 2,500.00 1.000 2,500 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 171,000.00 38,766.000 193,830 013 SHOULDER BACKING TON 32.0000 124,800.00 1,060.210 33,926.72 1,060.210 33,926 014 PREPAVING INERTIAL PROFILER LS 5,500.0000 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 2,989.000 269,010.00 15,175.000 1,365,750 017 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 12,042.000 17,460.90 12,042.000 17,460 020 TACK COAT TON 1,150.0000 32,200.00 10.000 11,500.00 28.000 32,200 021 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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4404 TIME 09:31 AM ESTIMATE NO. 005 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 07/20/18 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4404 TIME 09:31 AM ESTIMATE NO. 005 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 07/20/18 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 389,077.62 1,796,206.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,398.13 SUBTOTAL AMOUNT EARNED 389,077.62 1,803,604.70 ORIGINAL CONTRACT AMOUNT 2,179,159.00 TOTAL WORK COMPLETED 389,077.62 1,803,604.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -380,000.00 -1,000,000.00 TOTAL 9,077.62 803,604.70 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 07/31/18 258 202 5 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PAWAN K GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18