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 09/04/18 EST. NO. 007 TIME 10:22 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 --------------------------------------------------------------------------- 001 0018 467.17 E.W. @ F.A.(+) 060418 N 0018 0 0019 683.61 060718 N 0019 0 0020 341.81 060818 N 0020 0 0021 683.61 061118 N 0021 0 0022 1,010.53 061218 N 0022 0 0023 1,119.50 061318 N 0023 0 0024 1,173.98 061418 N 0024 0 0025 1,119.50 061518 N 0025 0 0027 956.03 061818 N 0027 0 0028 956.03 061918 N 0028 0 0029 1,010.53 062018 N 0029 0 0030 792.57 062118 N 0030 0 0031 683.61 062218 N 0031 0 0032 1,001.58 062518 N 0032 0 0033 847.76 062618 N 0033 0 0034 924.67 062718 N 0034 0 0035 847.76 062818 N 0035 0 0036 1,001.58 062918 N 0036 0 0037 847.76 070218 N 0037 0 0038 847.76 070918 N 0038 0 0039 899.04 071018 N 0039 0 0040 950.31 071118 N 0040 0 0041 899.04 071218 N 0041 0 0042 878.53 071318 N 0042 0 0043 562.35 071618 N 0043 0 0044 522.18 071718 N 0044 0 0045 642.68 071818 N 0045 0 0046 796.49 071918 N 0046 0 0047 745.22 072018 N 0047 0 0048 1,052.85 072718 N 0048 0 25,266.04 TOTAL THIS ESTIMATE 17,128.13 TOTAL PREVIOUS ESTIMATE 42,394.17 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 09/04/18 EST. NO. 007 TIME 10:22 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 MISS CEM-2402F -10,000.00 006 MISS CEM-4401 -10,000.00 006 0.00 -1,010,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 MISS PAYROLLS -10,000.00 006 0.00 -20,000.00 LIQUIDATED DAMAGES LIQUIDATED DAMAGES -21,000.00 006 0.00 -21,000.00 TOTAL DEDUCTIONS 0.00 -1,051,000.00 PROGRAM CAS145 PAGE 1 DATE 09/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4404 TIME 10:22 AM ESTIMATE NO. 007 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 07/27/18 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 09/04/18 LOCATION SEMI-FINAL 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 1.000 1,700 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,160.0000 5,160.00 1.000 5,160 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,855.9500 3,855.95 1.000 3,855 007 TREATED WOOD WASTE LB 1.0000 90.00 135.000 135 008 REMOVE PAINTED PAVEMENT MARKING SQFT 9.5000 1,235.00 0.000 0 009 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 400.00 3.000 600 010 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 46,800.00 10,818.000 43,272 011 ADJUST FRAME AND GRATE TO GRADE EA 2,500.0000 5,000.00 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 33,926 014 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 15,341.640 1,380,747 017 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 17,460 020 TACK COAT TON 1,150.0000 32,200.00 28.000 32,200 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0500 75.25 5.000 75 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 3.000 900 PROGRAM CAS145 PAGE 2 DATE 09/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4404 TIME 10:22 AM ESTIMATE NO. 007 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 07/27/18 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 09/04/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 19.60 18.000 176 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 024 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.2500 84.00 2.000 10.50 18.000 94 025 DELINEATOR (CLASS 2) EA 45.0000 225.00 5.000 225 026 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 15,290.00 137,274.000 15,100 027 PAINT PAVEMENT MARKING (2-COAT) SQFT 6.5000 1,235.00 189.000 1,228 PROGRAM CAS145 PAGE 3 DATE 09/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4404 TIME 10:22 AM ESTIMATE NO. 007 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 07/27/18 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 09/04/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 30.10 1,846,687.96 ADJUSTMENT OF COMPENSATION 0.00 9,730.00 EXTRA WORK 25,266.04 32,664.17 SUBTOTAL AMOUNT EARNED 25,296.14 1,889,082.13 ORIGINAL CONTRACT AMOUNT 2,179,159.00 TOTAL WORK COMPLETED 25,296.14 1,889,082.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,051,000.00 TOTAL 25,296.14 838,082.13 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/29/16 35 09/07/16 09/07/16 07/27/18 263 202 5 0 100% 100% PAWAN K GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/04/18