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. 002 TIME 10:40 AM R.E. NAME: PAWAN GARG 10-1J1004 --------------------------------------------------------------------------- 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 08/24/21 EST. NO. 002 TIME 10:40 AM R.E. NAME: PAWAN GARG 10-1J1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RHMA NON-COMPLIANCE -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,000.00 002 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -13,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1004 TIME 10:40 AM ESTIMATE NO. 002 BID OPENING 04/14/21 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-104-0.0/10.1 ----------------- GEORGE REED, INC. IN AMADOR COUNTY IN AND NEAR IONE 140 EMPIRE AVE FROM SACRAMENTO COUNTY LINE TO MODESTO CA 95354 JUNCTION 49/104 FED. AID NO. N O N E RHMA-G OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 20,000.00 23.000 11,500.00 30.000 15,000 003 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 0.750 3,525 004 TRAFFIC CONTROL SYSTEM LS 221,000.0000 221,000.00 0.600 132,600.00 0.700 154,700 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 4,800.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.600 12,000.00 0.700 14,000 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.600 12,000.00 0.700 14,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487 009 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.2500 20,950.00 77,746.000 19,436 (HAZARDOUS WASTE) 010 SHOULDER BACKING TON 125.0000 263,750.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 200.0000 622,000.00 2,388.000 477,600.00 2,388.000 477,600 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 78.0000 1,318,200.00 15,900.000 1,240,200.00 15,900.000 1,240,200 013 DATA CORE LS 6,000.0000 6,000.00 0.000 0 014 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.2500 29,025.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.2500 2,632.50 0.000 0 016 TACK COAT TON 1,500.0000 72,000.00 25.000 37,500.00 25.000 37,500 017 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 14,000.00 13,322.000 13,322.00 13,322.000 13,322 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.5000 159,000.00 21,417.000 160,627.50 21,417.000 160,627 019 REMOVE PAVEMENT MARKER EA 10.0000 33,400.00 4,175.000 41,750 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,740.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 22,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,580.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1004 TIME 10:40 AM ESTIMATE NO. 002 BID OPENING 04/14/21 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 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 8,340.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 153,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,563.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE PAINTED TRAFFIC STRIPE LF 0.3500 32,550.00 93,401.000 32,690 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,550.00 1,385.000 4,155 028 12" RUMBLE STRIP STA 60.0000 22,200.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.600 1,500.00 0.700 1,750 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 38,500.0000 38,500.00 0.850 32,725.00 0.850 32,725 PROGRAM CAS145 PAGE 3 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1004 TIME 10:40 AM ESTIMATE NO. 002 BID OPENING 04/14/21 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 2,131,574.50 2,264,968.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,131,574.50 2,264,968.85 ORIGINAL CONTRACT AMOUNT 3,136,030.50 TOTAL WORK COMPLETED 2,131,574.50 2,264,968.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -13,000.00 -13,000.00 TOTAL 2,118,574.50 2,251,968.85 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 05/19/21 40 07/12/21 07/12/21 09/03/21 30 0 0 0 72% 75% PROGRESS IS SATISFACTORY PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21