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 01/10/22 EST. NO. 005 TIME 02:42 PM R.E. NAME: PAWAN GARG 10-1J7604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 3,562.80 E.W. @ F.A.(+) 081221 N 0812T1 0002 6,484.20 081321 N 0813T1 0005 28,880.54 091021 N 910Q10 0006 28,367.56 090921 N 909Q10 0007 1,334.39 081121 N 0811T1 0008 4,133.54 081221 N 0812H1 0009 3,806.58 081321 N 0813H1 0010 3,805.04 090921 N 0909H1 0011 3,805.04 091021 N 0910H1 0012 3,400.71 090921 N 909Q20 0014 38.26 111121 N 13.1 0 87,618.66 TOTAL THIS ESTIMATE 16,607.58 TOTAL PREVIOUS ESTIMATE 104,226.24 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 01/10/22 EST. NO. 005 TIME 02:42 PM R.E. NAME: PAWAN GARG 10-1J7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 RECD PAYROLLS EST 4 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J7604 TIME 02:42 PM ESTIMATE NO. 005 BID OPENING 11/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 01/10/22 LOCATION RERUN FINAL ESTIMATE 10-ALP-0-0.0/ .0 -------------------- 10-CAL-0-0.0/ .0 TRUESDELL CORPORATION OF IN ALPINE, CALAVERAS AND TUOLUMNE 10-TUO-0-0.0/ .0 CALIFORNIA, INC. COUNTIES AT VARIOUS LOCATIONS 1310 W. 23RD STREET; TEMPE AZ 85282 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY, REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 275.0000 26,125.00 95.000 26,125 003 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 1.000 17,000 004 TRAFFIC CONTROL SYSTEM LS 39,000.0000 39,000.00 1.000 39,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 006 JOB SITE MANAGEMENT LS 750.0000 750.00 1.000 750 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 008 TEMPORARY FIBER ROLL LF 8.0000 1,280.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 010 HOT MIX ASPHALT (TYPE A) TON 1,130.0000 65,540.00 63.620 71,890 011 TACK COAT TON 4,250.0000 425.00 0.100 425 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 33.0000 18,810.00 581.000 19,173 013 CLEAN EXPANSION JOINT LF 34.0000 2,992.00 88.000 2,992 014 JOINT SEAL (MR 1 1/2") LF 97.0000 8,536.00 88.000 8,536 015 GALVANIC ANODE EA 38.0000 1,976.00 14.000 532 016 PUBLIC SAFETY PLAN LS 9,185.0000 9,185.00 1.000 9,185 017 RAPID SETTING CONCRETE (PATCH) CF 20.0000 2,340.00 20.750 415 018 REMOVE POLYESTER CONCRETE OVERLAY SQFT 10.0000 11,040.00 1,104.000 11,040 019 REMOVE UNSOUND CONCRETE CF 80.0000 9,360.00 49.000 3,920.00 69.750 5,580 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 26,039.20 65,098.000 26,039 021 FURNISH POLYESTER CONCRETE OVERLAY CF 65.0000 44,850.00 610.620 39,690 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 20,712.00 6,904.000 20,712 PROGRAM CAS145 PAGE 2 DATE 01/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J7604 TIME 02:42 PM ESTIMATE NO. 005 BID OPENING 11/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 01/10/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.8600 50,046.84 58,194.000 50,046 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 95.0000 61,655.00 794.000 75,430 025 REMOVE CHIP SEAL SQFT 3.8000 23,351.00 6,145.000 23,351 026 REMOVE PAVEMENT MARKER EA 1.0000 34.00 34.000 34 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 42.0000 1,428.00 32.000 1,344 028 THERMOPLASTIC PAVEMENT MARKING SQFT 42.0000 1,260.00 12.000 504 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 500.00 190.000 475 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 22,865.00 7,384.000 31,382 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.5000 715.00 110.000 715 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 4,576.00 4,153.000 4,568 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 150.00 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J7604 TIME 02:42 PM ESTIMATE NO. 005 BID OPENING 11/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 01/10/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,920.00 496,535.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 87,618.66 104,226.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 91,538.66 600,761.48 035 MOBILIZATION LS 36,376.9600 36,376.96 1.000 36,376 ORIGINAL CONTRACT AMOUNT 518,518.00 TOTAL WORK COMPLETED 91,538.66 637,138.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 101,538.66 637,138.44 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 12/17/20 95 04/19/21 04/19/21 09/15/21 28 0 0 0 100% 100% PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/22