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 07/17/23 EST. NO. 009 TIME 09:22 AM R.E. NAME: RANBIR BHULLAR 10-1J7804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 3,783.68 E.W. @ F.A.(+) 101722 N 0001.1 0002 1,372.41 102622 N 0002.1 0003 2,401.93 012023 N 0003.1 0004 2,743.93 021723 N 0004.1 0005 4,865.06 022123 N 0005.1 0006 1,727.14 030223 N 0006.1 0007 1,807.91 030323 N 0007.1 0008 2,616.98 030723 N 0008.1 0009 2,180.83 030823 N 0009.1 0010 2,023.35 033023 N 0010.0 0011 3,237.34 033123 N 0011.0 0012 3,325.70 040323 N 0012.1 0013 3,325.70 040423 N 0013.1 0014 1,996.75 042023 N 0014.0 37,408.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 37,408.71 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 07/17/23 EST. NO. 009 TIME 09:22 AM R.E. NAME: RANBIR BHULLAR 10-1J7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 004 RECD ANNUAL CEM-4401 10,000.00 006 DBE UNDERUTILIZATION -24,985.00 009 -24,985.00 -24,985.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -34,985.00 -34,985.00 PROGRAM CAS145 PAGE 1 DATE 07/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J7804 TIME 09:22 AM ESTIMATE NO. 009 BID OPENING 04/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/22/23 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 07/17/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-99-24.5/24.5 ---------------------------------- FBD VANGUARD CONSTRUCTION, DISTRICT CURVE WARNING SIGNS INC. INVESTIGATION AND ANALYSIS 550 GREENVILLE ROAD; LIVERMORE CA 94550 FED. AID NO. SSTG-000C(534)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 2,200.0000 2,200.00 1.000 2,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 30,000.00 120.000 30,000 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 195,000.0000 195,000.00 0.050 9,750.00 1.000 195,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 008 TREATED WOOD WASTE LB 1.0000 11,600.00 10,580.000 10,580 009 CLEARING AND GRUBBING (LS) LS 7,200.0000 7,200.00 0.050 360.00 1.000 7,200 010 REMOVE ROADSIDE SIGN EA 125.0000 21,250.00 3.000 375.00 176.000 22,000 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 120,600.00 84.200 757.80 12,612.550 113,512 (0.063"-UNFRAMED) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.5000 5,510.00 32.000 304.00 632.000 6,004 (0.080"-UNFRAMED) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 31,600.00 1,495.500 29,910 (0.063"-FRAMED) 014 ROADSIDE SIGN - ONE POST EA 260.0000 283,400.00 49.000 12,740.00 1,032.000 268,320 015 ROADSIDE SIGN - TWO POST EA 535.0000 69,550.00 5.000 2,675.00 114.000 60,990 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,200.0000 9,200.00 0.230 2,116.00 1.000 9,200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J7804 TIME 09:22 AM ESTIMATE NO. 009 BID OPENING 04/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/22/23 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 07/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,327.80 780,716.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,408.71 37,408.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,736.51 818,125.66 017 MOBILIZATION LS 80,890.0000 80,890.00 1.000 80,890 ORIGINAL CONTRACT AMOUNT 899,300.00 TOTAL WORK COMPLETED 67,736.51 899,015.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -34,985.00 -34,985.00 TOTAL 32,751.51 864,030.66 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 06/13/22 120 09/12/22 09/12/22 06/22/23 102 94 0 0 100% 100% RANBIR BHULLAR RESIDENT ENGINEER