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 09/14/20 EST. NO. 002 TIME 03:53 PM R.E. NAME: PAWAN GARG 10-1J7204 --------------------------------------------------------------------------- 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 09/14/20 EST. NO. 002 TIME 03:53 PM R.E. NAME: PAWAN GARG 10-1J7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 001 RECD CEM-4401 10,000.00 002 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 001 RECD PAYROLLS EST 1 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J7204 TIME 03:53 PM ESTIMATE NO. 002 BID OPENING 04/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/11/20 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 09/14/20 LOCATION SEMI-FINAL ESTIMATE 10-MER-140-0.0/6.1 ------------------- 10-MER-140-35.8/50.3 PAVE-TECH INC. IN MERCED COUNTY AT VARIOUS 2231 LA MIRADA DRIVE; LOCATIONS FROM WEST JUNCTION 33 TO VISTA CA 92081 EAST JUNCTION 33 AND FROM ROUTE 99/140 SEPARATION TO 0.1 EAST OF WATT STREET FED. AID NO. N O N E COLLISION SEVERITY REDUCTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,015.0000 1,015.00 1.000 1,015 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 6,000.00 40.000 6,000 003 CONSTRUCTION AREA SIGNS LS 30,233.0000 30,233.00 1.000 30,233 004 TRAFFIC CONTROL SYSTEM LS 42,767.0000 42,767.00 1.000 42,767 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,500.0000 2,500.00 0.000 0 SYSTEMS 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 1.000 1,500 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 1.000 2,500 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 010 REMOVE PAVEMENT MARKER EA 0.3000 696.00 2,740.000 822 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 4,640.00 2,300.000 4,600 012 PREFORMED THERMOPLASTIC CROSSWALK SQFT 14.0000 121,660.00 8,209.000 114,926 AND PAVEMENT MARKING 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,401.00 4,740.000 1,422 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,470.00 14,900.000 4,470 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 015 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 4,100.00 2,190.000 4,380 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 56,940.00 87,400.000 52,440 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,592.00 3,340.000 2,672 (ENHANCED WET NIGHT VISIBILITY) 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 17,380.00 10,270.000 20,540 019 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 6,480.00 6,480.000 12,960 (BROKEN 36-12) (WARRANTY) 020 REMOVE 6" TRAFFIC STRIPE LF 0.3000 28,350.00 89,300.000 26,790 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,491.0000 1,491.00 1.000 1,491 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J7204 TIME 03:53 PM ESTIMATE NO. 002 BID OPENING 04/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/11/20 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 09/14/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 337,378.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,222.20 SUBTOTAL AMOUNT EARNED 0.00 345,600.20 ORIGINAL CONTRACT AMOUNT 342,565.00 TOTAL WORK COMPLETED 0.00 345,600.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 345,600.20 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 05/08/20 40 07/22/20 07/22/20 08/11/20 8 0 0 0 100% 100% PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/20