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 08/10/21 EST. NO. 007 TIME 08:27 AM 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 --------------------------------------------------------------------------- 006 0001-1 -2,049.45 E.W. @ F.A.(+) 052121 N 0318 0 DAO CORRECTING ENTRY 0004 9,026.00 073021 N 0004 0 6,976.55 TOTAL THIS ESTIMATE 70,312.26 TOTAL PREVIOUS ESTIMATE 77,288.81 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 08/10/21 EST. NO. 007 TIME 08:27 AM R.E. NAME: PAWAN GARG 10-1F8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED STRIPING -2,000.00 001 RELEASE FAILED STRIP 2,000.00 004 DEDUCT PAVEMNT DAMGE -5,000.00 005 MISSING CEM-4401 -10,000.00 006 RELEASE PVEMNT DAMGE 5,000.00 006 RECD CEM-4401 10,000.00 007 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 006 RECD PAYROLLS EST 6 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F8304 TIME 08:27 AM ESTIMATE NO. 007 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 07/09/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 08/10/21 LOCATION SEMI-FINAL 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 90.000 180,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 004 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 24,400.00 5,835.000 11,670 006 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 1.000 6,500 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 1.000 12,000 010 TEMPORARY RAILING (TYPE K) LF 60.0000 40,800.00 680.000 40,800 011 ALTERNATIVE TEMPORARY CRASH EA 5,000.0000 10,000.00 -2.000 -10,000.00 2.000 10,000 CUSHION 012 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 014 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 1.000 3,000 016 REMOVE CONCRETE (CY) CY 700.0000 33,600.00 48.000 33,600 017 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 1,760.00 133.000 1,064 018 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 019 ROADWAY EXCAVATION CY 350.0000 23,100.00 66.000 23,100 020 WOOD MULCH CY 300.0000 600.00 2.000 600 021 BONDED FIBER MATRIX (SQFT) SQFT 1.0000 1,660.00 1,660.000 1,660 022 FIBER ROLLS LF 10.0000 1,500.00 150.000 1,500 PROGRAM CAS145 PAGE 2 DATE 08/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F8304 TIME 08:27 AM ESTIMATE NO. 007 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 07/09/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 08/10/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.300 650 024 REPLACE ASPHALT CONCRETE SURFACING CY 900.0000 37,800.00 42.000 37,800 025 HOT MIX ASPHALT (TYPE A) TON 1,500.0000 6,900.00 5.510 8,265 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 260.0000 5,200.00 20.000 5,200 027 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 500.00 25.000 500 028 GRIND EXISTING CONCRETE SQYD 1,000.0000 1,000.00 1.000 1,000 PAVEMENT 029 GRIND EXISTING BRIDGE DECK SQYD 225.0000 2,700.00 12.000 2,700 030 STRUCTURAL CONCRETE, BRIDGE CY 3,500.0000 17,500.00 5.000 17,500 (F) 031 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,500.0000 105,000.00 70.000 105,000 (F) 032 DRILL AND BOND DOWEL LF 50.0000 3,050.00 65.500 3,275 033 BAR REINFORCING STEEL (EPOXY COATED) LB 4.0000 5,920.00 1,480.000 5,920 (F) (BRIDGE) 034 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 900.0000 9,900.00 11.000 9,900 035 CLEAN AND PAINT BRIDGE RAILING LS 30,000.0000 30,000.00 1.000 30,000 036 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 037 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 15.0000 1,920.00 128.000 1,920 038 FURNISH POLYESTER CONCRETE OVERLAY CF 150.0000 3,150.00 26.000 3,900 039 PLACE POLYESTER CONCRETE OVERLAY SQFT 150.0000 19,200.00 128.000 19,200 (F) 040 BRIDGE REMOVAL (PORTION), LOCATION A LS 15,000.0000 15,000.00 1.000 15,000 041 BRIDGE REMOVAL (PORTION), LOCATION B LS 15,000.0000 15,000.00 1.000 15,000 042 BRIDGE REMOVAL (PORTION), LOCATION C LS 15,000.0000 15,000.00 1.000 15,000 043 ADJUST INLET EA 3,000.0000 3,000.00 1.000 3,000 044 DETECTABLE WARNING SURFACE SQFT 60.0000 13,680.00 228.000 13,680 045 MINOR CONCRETE (MISCELLANEOUS CY 850.0000 82,450.00 97.000 82,450 CONSTRUCTION) 046 PRE/POST CONSTRUCTION SURVEYS EA 8,000.0000 16,000.00 2.000 16,000 047 PREPARE AND STAIN CONCRETE SQFT 55.0000 25,025.00 455.000 25,025 048 REMOVE PAVEMENT MARKER EA 2.0000 1,320.00 252.000 504 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 6,600.00 252.000 2,520 PROGRAM CAS145 PAGE 3 DATE 08/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F8304 TIME 08:27 AM ESTIMATE NO. 007 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 07/09/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 08/10/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE BARRIER LF 14.0000 2,394.00 171.000 2,394 051 RECONSTRUCT METAL RAILING (BRIDGE) LF 1.0000 171.00 171.000 171 052 THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 410.00 457.000 457 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 585.00 225.000 337 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 13,050.00 2,800.000 8,400 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,765.00 3,530.000 5,295 (ENHANCED WET NIGHT VISIBILITY) 056 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 1,080.00 255.000 1,530 (ENHANCED WET NIGHT VISIBILITY) 057 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,300.00 3,763.000 3,763 058 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,680.00 336.000 2,688 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION 060 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 25,000.0000 25,000.00 1.000 25,000 PROGRAM CAS145 PAGE 4 DATE 08/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F8304 TIME 08:27 AM ESTIMATE NO. 007 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 07/09/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 08/10/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -10,000.00 953,750.50 ADJUSTMENT OF COMPENSATION 0.00 -2,040.00 EXTRA WORK 6,976.55 79,328.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -3,023.45 1,031,039.31 061 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,082,260.00 TOTAL WORK COMPLETED -3,023.45 1,131,039.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 16,976.55 1,131,039.31 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 12/02/20 90 02/08/21 02/08/21 07/09/21 87 9 0 0 100% 100% PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/21