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 09/20/19 EST. NO. 005 TIME 10:19 AM R.E. NAME: RANBIR BHULLAR 10-1E5904 --------------------------------------------------------------------------- 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 341.50 E.W. @ F.A.(+) 060219 Y 0001.0 0002 170.75 060319 Y 0002.0 002 0001 9,589.44 E.W. @ F.A.(+) 052219 Y 0003.0 10,101.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,101.69 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 09/20/19 EST. NO. 005 TIME 10:19 AM R.E. NAME: RANBIR BHULLAR 10-1E5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLOSURE NONCOMPLIANC -10,000.00 003 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 MISSING PAYROLLS -10,000.00 004 MISSING PAYROLLS -10,000.00 005 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E5904 TIME 10:19 AM ESTIMATE NO. 005 BID OPENING 07/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 09/20/19 LOCATION PROGRESS ESTIMATE 10-SJ-99-31.3/ .0 ----------------- 10-STA-99-R10.0/R10.3 AMERICAN CIVIL CONSTRUCTORS IN SAN JOAQUIN, STANISLAUS, AND 10-TUO-120-R3.8/R4.4 WEST COAST LLC TUOLUMNE COUNTIES AT VARIOUS 2990 BAY VISTA COURT LOCATIONS BENICIA CA 94510 FED. AID NO. HSNH-000C(482)E INSTALL HIGH FRICTION SURFACE ------------------------------------------------------------------------------------------------------------------------------------ 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 9,500.0000 9,500.00 0.100 950.00 0.800 7,600 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.100 20,000.00 0.850 170,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.100 2,000.00 0.850 17,000 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.100 1,500.00 0.850 12,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,460.0000 2,460.00 1.000 2,460 007 STREET SWEEPING LS 30,000.0000 30,000.00 0.200 6,000.00 0.950 28,500 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 009 SHOULDER BACKING TON 275.0000 38,500.00 97.050 26,688 010 HIGH FRICTION SURFACE TREATMENT SQYD 21.7500 1,126,650.00 25,955.000 564,521.25 52,733.860 1,146,961 (POLYMER RESIN) 011 MINOR HOT MIX ASPHALT TON 100.0000 600.00 12.000 1,200 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 275.0000 206,250.00 499.220 137,285 013 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 30.0000 6,000.00 388.000 11,640 014 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 400.00 388.000 776 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 58,960.00 3,901.000 31,208 016 RAPID SETTING CONCRETE (PATCH) CF 35.0000 1,890.00 0.000 0 017 REMOVE UNSOUND CONCRETE CF 150.0000 8,100.00 0.000 0 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7000 15,470.00 21,437.000 15,005 019 HIGH FRICTION SURFACE TREATMENT FOR SQYD 40.0000 64,800.00 1,553.000 62,120 BRIDGES 020 TREAT BRIDGE DECK SQFT 1.0000 20,320.00 7,457.000 7,457 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 14,950.00 79.000 5,135 022 REMOVE PAVEMENT MARKER EA 1.0000 950.00 354.000 354.00 820.000 820 PROGRAM CAS145 PAGE 2 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E5904 TIME 10:19 AM ESTIMATE NO. 005 BID OPENING 07/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 9,500.00 0.000 0 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 2,745.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 60,525.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 PAINT PAVEMENT MARKING (2-COAT) SQFT 20.0000 5,200.00 0.000 0 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 75,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 3,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 650.00 126.000 630 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 28,380.00 2,508.000 2,758.80 13,257.000 14,582 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 032 MODIFYING EXISTING ELECTRICAL SYSTEM LS 16,800.0000 16,800.00 1.000 16,800 PROGRAM CAS145 PAGE 3 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E5904 TIME 10:19 AM ESTIMATE NO. 005 BID OPENING 07/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 598,584.05 1,721,620.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,101.69 10,101.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 608,685.74 1,731,722.00 033 MOBILIZATION LS 225,000.0000 225,000.00 1.000 225,000 ORIGINAL CONTRACT AMOUNT 2,274,000.00 TOTAL WORK COMPLETED 608,685.74 1,956,722.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -40,000.00 TOTAL 598,685.74 1,916,722.00 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 09/20/18 100 10/05/18 10/05/18 11/15/19 60 176 0 0 84% 60% PROGRESS IS SATISFACTORY RANBIR BHULLAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19