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 05/24/19 EST. NO. 010 TIME 02:26 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 --------------------------------------------------------------------------- *** 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 05/24/19 EST. NO. 010 TIME 02:26 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 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 CEM-2402F DEDUCT ERR 10,000.00 008 LIQUIDATED DAMAGES 600,000.00 008 LIQUIDATED DAMAGES 390,000.00 008 SUB CONTRACTING VIOL -1,228.27 008 RECD CEM-4401 10,000.00 010 10,000.00 -1,228.27 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 MISS PAYROLLS -10,000.00 006 RECD PAYROLLS 20,000.00 008 0.00 0.00 LIQUIDATED DAMAGES LIQUIDATED DAMAGES -21,000.00 006 LIQUIDATED DAMAGES 21,000.00 008 337 LDS @ $3K A DAY -1,011,000.00 008 0.00 -1,011,000.00 TOTAL DEDUCTIONS 10,000.00 -1,012,228.27 PROGRAM CAS145 PAGE 1 DATE 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4404 TIME 02:26 PM ESTIMATE NO. 010 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 05/24/19 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 11,259.000 45,036 011 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 2,925.000 93,600 014 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 15,350.640 1,381,557 017 DATA CORE LS 3,400.0000 3,400.00 1.000 3,400 018 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 28.580 32,867 021 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 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4404 TIME 02:26 PM ESTIMATE NO. 010 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 05/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 18.000 176 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 024 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.2500 84.00 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 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4404 TIME 02:26 PM ESTIMATE NO. 010 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 05/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,913,002.24 ADJUSTMENT OF COMPENSATION 0.00 9,730.00 EXTRA WORK 0.00 51,443.23 SUBTOTAL AMOUNT EARNED 0.00 1,974,175.47 ORIGINAL CONTRACT AMOUNT 2,179,159.00 TOTAL WORK COMPLETED 0.00 1,974,175.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -1,012,228.27 TOTAL 10,000.00 961,947.20 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 05/24/19