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 02/22/22 EST. NO. 006 TIME 06:52 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 --------------------------------------------------------------------------- 001 0001 3,881.97 E.W. @ F.A.(+) 072221 N 0001 0 0002 9,473.19 081221 N 0002 0 0003 3,817.75 082921 N 0003 0 0004 9,248.65 072521 N 0004 0 0005 4,560.00 072621 N 0005 0 003 0001 9,518.37 E.W. @ F.A.(+) 072721 N 0001 0 0002 54,731.15 082221 N 0002 0 0002-1 -54,731.15 082221 N 0002 0 DAO CORRECTING ENTRY 0002-2 51,843.65 082221 N 0002 0 DAO CORRECTING ENTRY 0003 18,929.59 091121 N 003 0 005 0001 31,785.22 A.C. @ U.P.(+) 111921 N 0001 0 143,058.39 TOTAL THIS ESTIMATE 16,120.43 TOTAL PREVIOUS ESTIMATE 159,178.82 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 02/22/22 EST. NO. 006 TIME 06:52 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 REL RHMA NON-COMPL 6,343.75 006 6,343.75 -3,656.25 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,000.00 002 RECD PAYROLLS EST 2 3,000.00 004 MISSING PAYROLLS -10,000.00 005 RECD PAYROLLS EST 5 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 16,343.75 -3,656.25 PROGRAM CAS145 PAGE 1 DATE 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1004 TIME 06:52 AM ESTIMATE NO. 006 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 10/22/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 02/22/22 LOCATION SEMI-FINAL 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 40.000 20,000 003 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 1.000 4,700 004 TRAFFIC CONTROL SYSTEM LS 221,000.0000 221,000.00 1.000 221,000 005 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 1.000 20,000 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 009 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 2,837.000 354,625 011 HOT MIX ASPHALT (TYPE A) TON 200.0000 622,000.00 3,055.370 611,074 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 78.0000 1,318,200.00 16,083.000 1,254,474 013 DATA CORE LS 6,000.0000 6,000.00 1.000 6,000 014 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.2500 29,025.00 11,105.000 24,986 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.2500 2,632.50 1,405.000 3,161 016 TACK COAT TON 1,500.0000 72,000.00 56.890 85,335 017 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 14,000.00 13,322.000 13,322 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.5000 159,000.00 21,927.000 164,452 019 REMOVE PAVEMENT MARKER EA 10.0000 33,400.00 4,175.000 41,750 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,740.00 3,501.000 10,503 021 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 22,000.00 4,380.000 21,900 (ENHANCED WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,580.00 3,109.000 1,554 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1004 TIME 06:52 AM ESTIMATE NO. 006 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 10/22/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 02/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,043.000 8,425 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 153,900.00 165,273.000 148,745 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,563.00 6,411.000 5,769 (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 22,200.00 319.000 19,140 (ASPHALT CONCRETE PAVEMENT) 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 38,500.0000 38,500.00 1.000 38,500 PROGRAM CAS145 PAGE 3 DATE 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1004 TIME 06:52 AM ESTIMATE NO. 006 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 10/22/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 02/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,160,350.75 ADJUSTMENT OF COMPENSATION 31,785.22 18,253.98 EXTRA WORK 111,273.17 140,924.84 SUBTOTAL AMOUNT EARNED 143,058.39 3,319,529.57 ORIGINAL CONTRACT AMOUNT 3,136,030.50 TOTAL WORK COMPLETED 143,058.39 3,319,529.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 16,343.75 -3,656.25 TOTAL 159,402.14 3,315,873.32 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 05/19/21 40 07/12/21 07/12/21 10/22/21 43 3 0 0 100% 100% PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/22