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 08/24/21 EST. NO. 019 TIME 10:39 AM R.E. NAME: PAWAN GARG 10-1H6404 --------------------------------------------------------------------------- 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 0141 621.61 E.W. @ F.A.(+) 092019 N 0042.2 0141-1 -621.61 092019 N 0042.2 DAO CORRECTING ENTRY 0142 764.92 092319 N 0044.2 0142-1 -764.92 092319 N 0044.2 DAO CORRECTING ENTRY 0143 764.92 092419 N 0045.1 0143-1 -764.92 092419 N 0045.1 DAO CORRECTING ENTRY 0144 563.71 080819 N 0056.2 0146 854.29 080819 N 0012.1 0147 627.07 080819 N 0012.2 0148 627.07 080819 N 0013.1 0149 1,086.03 080919 N 0018.1 0150 2,659.55 080919 N 0019.1 0151 611.08 080919 N 0019.2 0151-1 -611.08 080919 N 0019.2 DAO CORRECTING ENTRY 0152 2,138.15 081019 N 0020.1 0153 462.81 081019 N 0020.2 0153-1 -462.81 081019 N 0020.2 DAO CORRECTING ENTRY 0153-2 149.78 081019 N 0020.2 DAO CORRECTING ENTRY 0153-3 -149.78 081019 N 0020.2 DAO CORRECTING ENTRY 0153-4 462.81 081019 N 0020.2 DAO CORRECTING ENTRY 0154 116.45 082019 N 0023.1 0155 3,254.80 082319 N 0025.0 0156 1,183.59 110819 N 0094.0 0156-1 -1,183.59 110819 N 0094.0 DAO CORRECTING ENTRY 0157 274.61 022020 N 0121.1 0157-1 -274.61 022020 N 0121.1 DAO CORRECTING ENTRY 0158 274.61 022120 N 0122.1 0158-1 -274.61 022120 N 0122.1 DAO CORRECTING ENTRY 0159 923.85 071320 N 0139.1 0159-1 -923.85 071320 N 0139.1 DAO CORRECTING ENTRY 0160 8,390.07 071620 N 152.10 0161 479.28 080919 N 19.2 0 003 0027 1,145.07 E.W. @ F.A.(+) 092319 N 0064.1 0028 2,855.94 090619 N 0030.1 0028-1 -2,855.94 090619 N 0030.1 DAO CORRECTING ENTRY 0028-2 224.59 090619 N 0030.1 DAO CORRECTING ENTRY 0029 3,973.48 090919 N 0031.1 0029-1 -3,973.48 090919 N 0031.1 DAO CORRECTING ENTRY 0029-2 449.18 090919 N 0031.1 DAO CORRECTING ENTRY 0030 2,905.61 091019 N 0032.1 0030-1 -2,905.61 091019 N 0032.1 DAO CORRECTING ENTRY 0030-2 224.59 091019 N 0032.1 DAO CORRECTING ENTRY 0031 2,855.94 091119 N 0033.1 0031-1 -2,855.94 091119 N 0033.1 DAO CORRECTING ENTRY 0031-2 224.59 091119 N 0033.1 DAO CORRECTING ENTRY 0032 7,924.54 091219 N 0034.1 0032-1 -7,924.54 091219 N 0034.1 DAO CORRECTING ENTRY 0032-2 3,375.91 091219 N 0034.1 DAO CORRECTING ENTRY 0032-3 -3,375.91 091219 N 0034.1 DAO CORRECTING ENTRY 0032-4 449.18 091219 N 0034.1 DAO CORRECTING ENTRY 0033 2,855.94 091319 N 0038.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/24/21 EST. NO. 019 TIME 10:39 AM R.E. NAME: PAWAN GARG 10-1H6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0035 869.20 090619 N 30.1 0 0036 3,951.09 091219 N 34.1 0 0037 869.20 091119 N 33.1 0 0038 918.87 091019 N 32.1 0 004 0004 236.92 E.W. @ F.A.(+) 112119 N 0105.2 0005 564.72 012820 N 0112.1 007 0002 8,390.07 E.W. @ F.A.(+) 071620 N 0152.0 0002-1 -8,390.07 071620 N 0152.0 DAO CORRECTING ENTRY 0005 85.01 090920 N 0158.0 34,327.43 TOTAL THIS ESTIMATE 512,722.83 TOTAL PREVIOUS ESTIMATE 547,050.26 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 08/24/21 EST. NO. 019 TIME 10:39 AM R.E. NAME: PAWAN GARG 10-1H6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT LCS NON COMPL -27,303.58 003 LCS 25% -200,578.78 005 RELEASE LCS 25% 227,882.36 006 WPCP ISSUES -25,000.00 006 RELEASE SWPPP 20,000.00 009 LOCATION#9 BENT POST -5,000.00 011 STR CONCRETE LOC #9 -41.25 011 DEDUCT NON COMPL LCS -22,616.00 012 RELEASE WPCP 5,000.00 012 DEDUCT NON COMP. LCS -8,656.50 013 RELEASE LCS DEDUCT 22,616.00 017 RELEASE LCS DEDUCT 8,656.50 017 0.00 -5,041.25 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 MISSING PAYROLS -10,000.00 004 MISSING PAYROLLS -10,000.00 005 MISSING PAYROLLS -10,000.00 006 MISSING PAYROLLS -10,000.00 007 MISSING PAYROLLS -10,000.00 008 RECD PAYROLLS EST 3 10,000.00 009 RECD PAYROLLS EST 5 10,000.00 009 RECD PAYROLLS EST 6 10,000.00 009 RECD PAYROLLS EST 7 10,000.00 009 MISSING PAYROLLS -10,000.00 010 RECD PAYROLLS EST 9 10,000.00 011 MISSING PAYROLLS -10,000.00 012 MISSING PAYROLLS -10,000.00 013 RECD PAYROLLS EST 4 10,000.00 013 RECD PAYROLLS EST 8 10,000.00 013 MISSING PAYROLLS -10,000.00 015 MISSING PAYROLLS -10,000.00 016 RECD PAYROLLS EST 12 10,000.00 019 RECD PAYROLLS EST 13 10,000.00 019 RECD PAYROLLS EST 15 10,000.00 019 RECD PAYROLLS EST 16 10,000.00 019 40,000.00 0.00 TOTAL DEDUCTIONS 40,000.00 -5,041.25 PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H6404 TIME 10:39 AM ESTIMATE NO. 019 BID OPENING 03/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 08/24/21 LOCATION PROGRESS ESTIMATE 10-AMA-49-R8.3/R10.5 ----------------- 10-ALP-89-13.3/ .0 MYERS & SONS CONSTRUCTION, LLC IN AMADOR, ALPINE AND TUOLUMNE 10-TUO-49-13.5/ .0 4600 NORTHGATE BLVD, STE 100 COUNTIES AT VARIOUS LOCATIONS SACRAMENTO CA 95834 FED. AID NO. N O N E REPLACE JOINT SEALS AND APPROACH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 14,500.0000 14,500.00 0.200 2,900.00 1.000 14,500 003 TRAFFIC CONTROL SYSTEM LS 370,000.0000 370,000.00 0.950 351,500 004 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 18,000.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 5.6000 60,480.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 2,725.00 40.000 1,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000 008 TEMPORARY RAILING (TYPE K) LF 20.0000 191,600.00 560.000 11,200 009 TEMPORARY CRASH CUSHION MODULE EA 185.0000 42,550.00 112.000 20,720 010 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.050 100.00 1.000 2,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.050 75.00 1.000 1,500 012 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 5,958.00 5,574.000 3,344 STRIPE (HAZARDOUS WASTE) 014 TREATED WOOD WASTE LB 0.1000 11,600.00 57,711.000 5,771.10 115,711.000 11,571 015 BAT EXCLUSION LS 3,500.0000 3,500.00 1.000 3,500 016 STRUCTURE EXCAVATION (BRIDGE) CY 225.0000 1,035.00 4.600 1,035 (F) 017 STRUCTURE BACKFILL (BRIDGE) CY 225.0000 967.50 4.300 967 (F) 018 EMBANKMENT CY 650.0000 17,550.00 13.000 8,450.00 27.000 17,550 019 DRY SEED (SQFT) SQFT 5.0000 1,000.00 200.000 1,000 020 FIBER ROLLS LF 65.0000 2,600.00 40.000 2,600 021 COMPOST (CY) CY 500.0000 350.00 0.700 350 022 HOT MIX ASPHALT (TYPE A) TON 400.0000 272,000.00 630.750 252,300 PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H6404 TIME 10:39 AM ESTIMATE NO. 019 BID OPENING 03/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 3,400.00 450.000 2,250 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 18,650.00 3,164.000 15,820 025 TACK COAT TON 2,500.0000 3,250.00 1.200 3,000 026 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 8,640.00 3,679.000 7,358 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 71,800.00 3,084.000 61,680 028 TEMPORARY DECKING LS 3,000.0000 3,000.00 0.000 0 029 STRUCTURAL CONCRETE, BRIDGE CY 1,490.0000 41,720.00 29.000 43,210 (F) 030 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 6,300.0000 10,710.00 1.700 10,710 (F) 031 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,800.0000 297,000.00 168.750 303,750 (TYPE R MODIFIED) 032 CLEAN EXPANSION JOINT LF 23.0000 13,708.00 606.000 13,938 033 JOINT SEAL (MR 1/2") LF 50.0000 6,400.00 128.000 6,400 034 JOINT SEAL (MR 1") LF 91.0000 14,014.00 161.000 14,651 035 JOINT SEAL ASSEMBLY (MR 4") LF 344.0000 56,416.00 164.000 56,416 036 JOINT SEAL (MR 2") LF 104.0000 8,632.00 86.000 8,944 037 BONDED JOINT SEAL (MR 1") LF 174.0000 11,658.00 67.000 11,658 038 BAR REINFORCING STEEL (EPOXY COATED) LB 1.7000 5,096.60 2,998.000 5,096 (F) (BRIDGE) 039 GALVANIC ANODE EA 160.0000 16,320.00 95.000 15,200 040 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 1.000 3,500 041 RAPID SETTING CONCRETE (PATCH) CF 88.0000 31,064.00 288.000 25,344 042 REPAIR SPALLED SURFACE AREA SQFT 1,500.0000 3,450.00 2.300 3,450 043 REMOVE ASPHALT CONCRETE SURFACING SQFT 8.0000 30,920.00 3,776.000 30,208 044 REMOVE CONCRETE DECK SURFACE SQFT 35.0000 3,045.00 79.000 2,765 045 REMOVE POLYESTER CONCRETE OVERLAY SQFT 11.0000 15,312.00 1,392.000 15,312 046 REMOVE UNSOUND CONCRETE CF 108.0000 38,124.00 288.000 31,104 047 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4500 45,323.10 100,718.000 45,323 048 FURNISH POLYESTER CONCRETE OVERLAY CF 66.0000 703,692.00 10,762.000 710,292 049 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.5000 453,231.00 100,718.000 453,231 (F) PROGRAM CAS145 PAGE 3 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H6404 TIME 10:39 AM ESTIMATE NO. 019 BID OPENING 03/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BRIDGE REMOVAL (PORTION), LOCATION A LS 26,000.0000 26,000.00 1.000 26,000 051 BRIDGE REMOVAL (PORTION), LOCATION B LS 39,000.0000 39,000.00 1.000 39,000 052 BRIDGE REMOVAL (PORTION), LOCATION C LS 29,000.0000 29,000.00 1.000 29,000 053 BRIDGE REMOVAL (PORTION), LOCATION D LS 17,000.0000 17,000.00 1.000 17,000 054 RECONSTRUCT STEEL COVER PLATE EA 3,200.0000 25,600.00 8.000 25,600 055 REMOVE PAVEMENT MARKER EA 1.0000 320.00 122.000 122 056 GUARD RAILING DELINEATOR EA 15.0000 5,250.00 339.000 5,085 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 4,800.00 203.000 3,045 058 PAVEMENT MARKER EA 350.0000 4,200.00 12.000 4,200 (RETROREFLECTIVE-RECESSED) 059 OBJECT MARKER (TYPE P) EA 95.0000 2,090.00 4.000 380 060 OBJECT MARKER (TYPE L-1) EA 50.0000 1,050.00 3.000 150.00 21.000 1,050 061 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 25.0000 7,000.00 275.000 6,875 062 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 32.5000 214,175.00 6,587.500 214,093 063 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 232,200.00 3,932.400 235,944 064 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 94,500.00 21.000 94,500 065 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000 066 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 70,000.00 21.000 73,500 067 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 415.0000 29,880.00 72.000 29,880 (F) 068 CONCRETE BARRIER TRANSITION LF 1,750.0000 87,500.00 50.000 87,500 (F) 069 REMOVE GUARDRAIL LF 4.0000 32,560.00 7,876.500 31,506 070 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.8000 9,348.00 1,814.000 6,893 071 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 13,440.00 5,100.000 17,850 (ENHANCED WET NIGHT VISIBILITY) 072 6" AUDIBLE TRAFFIC STRIPE SYSTEMS LF 4.5000 52,650.00 7,238.000 32,571 073 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,040.00 10,687.000 4,274 074 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H6404 TIME 10:39 AM ESTIMATE NO. 019 BID OPENING 03/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,696.10 3,614,618.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,327.43 547,050.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,023.53 4,161,668.71 075 MOBILIZATION LS 441,000.0000 441,000.00 1.000 441,000 ORIGINAL CONTRACT AMOUNT 4,412,094.20 TOTAL WORK COMPLETED 53,023.53 4,602,668.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 40,000.00 -5,041.25 TOTAL 93,023.53 4,597,627.46 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 05/01/19 200 07/08/19 07/08/19 10/28/21 10 0 0 0 94% 5% PROGRESS IS SATISFACTORY PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21