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 09/28/20 EST. NO. 003 TIME 03:25 PM R.E. NAME: BAL BAHADUR PAUL 10-1J9904 --------------------------------------------------------------------------- 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 09/28/20 EST. NO. 003 TIME 03:25 PM R.E. NAME: BAL BAHADUR PAUL 10-1J9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J9904 TIME 03:25 PM ESTIMATE NO. 003 BID OPENING 03/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/20 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 09/28/20 LOCATION PROGRESS ESTIMATE 10-SJ-205-0.1/0.1 ----------------- DEES BURKE ENGINEERING IN SAN JOAQUIN COUNTY NEAR TRACY AT CONSTRUCTORS, LLC DELTA-MENDOTA CANAL BRIDGE 16 N. MARENGO AVE.; PASADENA CA 91101 FED. AID NO. N O N E BRIDGE DECK REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 15,000.00 18.000 5,400.00 50.000 15,000 003 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.500 4,750.00 1.000 9,500 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.250 15,000.00 1.000 60,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 1.000 1,250 009 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 010 HOT MIX ASPHALT (TYPE A) TON 320.0000 80,000.00 250.000 80,000 011 TACK COAT TON 15,000.0000 6,000.00 0.400 6,000 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 30,450.00 1,450.000 30,450 013 CLEAN EXPANSION JOINT LF 40.0000 18,160.00 227.000 9,080.00 454.000 18,160 014 BONDED JOINT SEAL (MR 1") LF 70.0000 31,780.00 227.000 15,890.00 454.000 31,780 015 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 0.200 500.00 1.000 2,500 016 RAPID SETTING CONCRETE (PATCH) CF 65.0000 41,795.00 117.500 7,637 017 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 51,400.00 25,700.000 51,400 018 REMOVE UNSOUND CONCRETE CF 40.0000 25,720.00 117.500 4,700 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 12,850.00 25,700.000 12,850 020 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 411,200.00 4,949.000 395,920 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.2000 82,240.00 25,700.000 82,240 (F) 022 REMOVE PAVEMENT MARKER EA 5.0000 230.00 46.000 230 PROGRAM CAS145 PAGE 2 DATE 09/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J9904 TIME 03:25 PM ESTIMATE NO. 003 BID OPENING 03/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/20 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 09/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 1,380.00 46.000 1,380.00 46.000 1,380 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,085.00 1,390.000 2,085.00 1,390.000 2,085 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,780.00 1,390.000 2,780.00 1,390.000 2,780 (ENHANCED WET NIGHT VISIBILITY) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J9904 TIME 03:25 PM ESTIMATE NO. 003 BID OPENING 03/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/20 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 09/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60,740.00 829,362.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 60,740.00 829,362.50 027 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 969,820.00 TOTAL WORK COMPLETED 60,740.00 899,362.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 40,740.00 879,362.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/19/20 50 07/29/20 00/00/00 08/25/20 34 0 0 0 97% 68% PROGRESS IS SATISFACTORY BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/20