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 03/24/21 EST. NO. 002 TIME 04:26 PM R.E. NAME: PAWAN GARG 10-1F8304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 10,000.00 E.W. @ L.S.(+) 030321 N 0001 0 003 0001 -2,040.00 A.C. @ L.S.(-) 030821 N 0001 0 7,960.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,960.00 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 03/24/21 EST. NO. 002 TIME 04:26 PM R.E. NAME: PAWAN GARG 10-1F8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED STRIPING -2,000.00 001 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F8304 TIME 04:26 PM ESTIMATE NO. 002 BID OPENING 10/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 03/24/21 LOCATION RERUN PROGRESS ESTIMATE 10-AMA-49-4.0/4.2 ----------------------- SERAFIX ENGINEERING STATE ROUTE (SR) 49 BETWEEN PM 4.0 CONTRACTORS, INC TO PM 4.206, AND SR-88 BETWEEN PM 7 CROW CANYON COURT SUITE 250 14.292 TO PM 14.360 IN THE CITY OF SAN RAMON CA 94583 JACKSON, IN AMADOR COUNTY. FED. AID NO. N O N E INSTALL/UPGRADE CURB RAMPS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 180,000.00 16.000 32,000.00 21.000 42,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500 004 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.180 16,200.00 0.240 21,600 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 24,400.00 4,224.000 8,448 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 16.0000 8,640.00 282.000 4,512 007 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 800.00 16.000 800 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 6,500.0000 6,500.00 0.230 1,495.00 0.230 1,495 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.180 2,160.00 0.240 2,880 010 TEMPORARY RAILING (TYPE K) LF 60.0000 40,800.00 60.000 3,600.00 320.000 19,200 011 ALTERNATIVE TEMPORARY CRASH EA 5,000.0000 10,000.00 1.000 5,000.00 3.000 15,000 CUSHION 012 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.180 900.00 0.240 1,200 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 014 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 4,500.00 9.000 4,500 015 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.180 540.00 0.180 540 016 REMOVE CONCRETE (CY) CY 700.0000 33,600.00 17.000 11,900.00 17.000 11,900 017 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 1,760.00 113.000 904 018 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 019 ROADWAY EXCAVATION CY 350.0000 23,100.00 4.000 1,400.00 4.000 1,400 020 WOOD MULCH CY 300.0000 600.00 0.000 0 021 BONDED FIBER MATRIX (SQFT) SQFT 1.0000 1,660.00 0.000 0 022 FIBER ROLLS LF 10.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F8304 TIME 04:26 PM ESTIMATE NO. 002 BID OPENING 10/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 03/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COMPOST (CY) CY 500.0000 650.00 0.000 0 024 REPLACE ASPHALT CONCRETE SURFACING CY 900.0000 37,800.00 0.000 0 025 HOT MIX ASPHALT (TYPE A) TON 1,500.0000 6,900.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 260.0000 5,200.00 0.000 0 027 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 500.00 0.000 0 028 GRIND EXISTING CONCRETE SQYD 1,000.0000 1,000.00 0.000 0 PAVEMENT 029 GRIND EXISTING BRIDGE DECK SQYD 225.0000 2,700.00 6.000 1,350.00 6.000 1,350 030 STRUCTURAL CONCRETE, BRIDGE CY 3,500.0000 17,500.00 0.000 0 (F) 031 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,500.0000 105,000.00 15.500 23,250.00 15.500 23,250 (F) 032 DRILL AND BOND DOWEL LF 50.0000 3,050.00 30.000 1,500.00 30.000 1,500 033 BAR REINFORCING STEEL (EPOXY COATED) LB 4.0000 5,920.00 740.000 2,960.00 740.000 2,960 (F) (BRIDGE) 034 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 900.0000 9,900.00 0.000 0 035 CLEAN AND PAINT BRIDGE RAILING LS 30,000.0000 30,000.00 0.000 0 036 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 037 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 15.0000 1,920.00 0.000 0 038 FURNISH POLYESTER CONCRETE OVERLAY CF 150.0000 3,150.00 0.000 0 039 PLACE POLYESTER CONCRETE OVERLAY SQFT 150.0000 19,200.00 0.000 0 (F) 040 BRIDGE REMOVAL (PORTION), LOCATION A LS 15,000.0000 15,000.00 0.250 3,750.00 0.500 7,500 041 BRIDGE REMOVAL (PORTION), LOCATION B LS 15,000.0000 15,000.00 0.250 3,750.00 0.500 7,500 042 BRIDGE REMOVAL (PORTION), LOCATION C LS 15,000.0000 15,000.00 0.000 0 043 ADJUST INLET EA 3,000.0000 3,000.00 0.000 0 044 DETECTABLE WARNING SURFACE SQFT 60.0000 13,680.00 30.000 1,800.00 30.000 1,800 045 MINOR CONCRETE (MISCELLANEOUS CY 850.0000 82,450.00 5.000 4,250.00 5.000 4,250 CONSTRUCTION) 046 PRE/POST CONSTRUCTION SURVEYS EA 8,000.0000 16,000.00 0.500 4,000.00 0.500 4,000 047 PREPARE AND STAIN CONCRETE SQFT 55.0000 25,025.00 0.000 0 048 REMOVE PAVEMENT MARKER EA 2.0000 1,320.00 126.000 252 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 6,600.00 126.000 1,260 PROGRAM CAS145 PAGE 3 DATE 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F8304 TIME 04:26 PM ESTIMATE NO. 002 BID OPENING 10/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 03/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE BARRIER LF 14.0000 2,394.00 0.000 0 051 RECONSTRUCT METAL RAILING (BRIDGE) LF 1.0000 171.00 0.000 0 052 THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 410.00 0.000 0 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 585.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 13,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,765.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 056 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 1,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 057 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,300.00 3,360.000 3,360 058 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,680.00 282.000 2,256 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.180 540.00 0.240 720 SYSTEM ELEMENTS DURING CONSTRUCTION 060 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 25,000.0000 25,000.00 0.700 17,500.00 0.700 17,500 PROGRAM CAS145 PAGE 4 DATE 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F8304 TIME 04:26 PM ESTIMATE NO. 002 BID OPENING 10/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 03/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 143,595.00 230,962.00 ADJUSTMENT OF COMPENSATION -2,040.00 -2,040.00 EXTRA WORK 10,000.00 10,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 151,555.00 238,922.00 061 MOBILIZATION LS 100,000.0000 100,000.00 0.450 45,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 1,082,260.00 TOTAL WORK COMPLETED 196,555.00 333,922.00 MATERIALS ON HAND ON SITE 12,397.19 12,397.19 DEDUCTIONS 0.00 -2,000.00 TOTAL 208,952.19 344,319.19 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 12/02/20 90 02/08/21 02/08/21 06/28/21 21 7 0 0 30% 23% PROGRESS IS SATISFACTORY PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/21