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 12/16/21 EST. NO. 006 TIME 04:01 PM R.E. NAME: PAWAN GARG 10-1J1304 --------------------------------------------------------------------------- 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 0004 4,260.10 E.W. @ F.A.(+) 120121 N 0004 0 003 0001 23,631.14 A.C. @ U.P.(+) 121321 N 0001 0 27,891.24 TOTAL THIS ESTIMATE 70,385.43 TOTAL PREVIOUS ESTIMATE 98,276.67 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 12/16/21 EST. NO. 006 TIME 04:01 PM R.E. NAME: PAWAN GARG 10-1J1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 005 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1304 TIME 04:01 PM ESTIMATE NO. 006 BID OPENING 04/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 12/16/21 LOCATION SEMI-FINAL ESTIMATE 10-CAL-4-R58.0/R65.9 ------------------- 10-ALP-207-0.0/1.4 GEORGE REED, INC. IN CALAVERAS COUNTY FROM 1.8 MILES 140 EMPIRE AVE WEST OF CABBAGE PATCH LOG ROAD TO MODESTO CA 95354 ALPINE COUNTY LINE AND IN ALPINE COUNTY FROM JUNCTION 4/207 TO END OF ROUTE (REBA RESORT) FED. AID NO. N O N E 0.15' HMA (A) OVERLAY PG64-28 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,500.00 45.000 22,500 003 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 1.000 3,900 004 TRAFFIC CONTROL SYSTEM LS 960,000.0000 960,000.00 1.000 960,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 3,600.00 54.000 2,160 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 1.000 50,000 007 TEMPORARY RADAR SPEED FEEDBACK EA 2,000.0000 8,000.00 2.000 4,000 SIGN SYSTEM 008 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 3,600.00 14,108.000 3,527 STRIPE (HAZARDOUS WASTE) 011 SHOULDER BACKING TON 32.0000 104,000.00 2,622.070 83,906 012 FULL WIDTH SEGMENT CORRECTION EA 4,000.0000 4,000.00 1.000 4,000 013 PARTIAL WIDTH SEGMENT CORRECTION EA 2,000.0000 4,000.00 2.000 4,000 014 HOT MIX ASPHALT (TYPE A) TON 82.0000 1,828,600.00 21,771.440 1,785,258 015 DATA CORE LS 6,000.0000 6,000.00 1.000 6,000 016 TACK COAT TON 225.0000 21,600.00 52.760 11,871 017 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 360.00 18.000 360 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 147,950.00 49,343.990 135,695 019 ADJUST FRAME AND GRATE TO GRADE EA 1,500.0000 3,000.00 2.000 3,000 020 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1900 28,519.00 149,105.000 28,329 021 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 4,040.00 994.000 3,976 022 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 916.00 1,578.000 631 PROGRAM CAS145 PAGE 2 DATE 12/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1304 TIME 04:01 PM ESTIMATE NO. 006 BID OPENING 04/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 12/16/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 1,140.00 378.000 1,134 024 12" RUMBLE STRIP STA 40.0000 16,000.00 400.000 16,000 (ASPHALT CONCRETE PAVEMENT) 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,600.0000 10,600.00 1.000 10,600 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFYING TRAFFIC MONITORING STATIONS LS 125,000.0000 125,000.00 1.000 125,000 PROGRAM CAS145 PAGE 3 DATE 12/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1304 TIME 04:01 PM ESTIMATE NO. 006 BID OPENING 04/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 12/16/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,317,999.44 ADJUSTMENT OF COMPENSATION 23,631.14 23,631.14 EXTRA WORK 4,260.10 74,645.53 SUBTOTAL AMOUNT EARNED 27,891.24 3,416,276.11 ORIGINAL CONTRACT AMOUNT 3,409,475.00 TOTAL WORK COMPLETED 27,891.24 3,416,276.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 27,891.24 3,396,276.11 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 05/27/21 45 06/17/21 06/17/21 11/15/21 43 2 0 0 100% 100% PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/21