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 10/27/20 EST. NO. 004 TIME 08:57 AM 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 --------------------------------------------------------------------------- 002 0004 38,299.00 A.C. @ L.S.(+) 070120 N 004 0 38,299.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 38,299.00 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 10/27/20 EST. NO. 004 TIME 08:57 AM 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 RECD CEM-4401 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J9904 TIME 08:57 AM ESTIMATE NO. 004 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 10/27/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 50.000 15,000 003 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 1.000 9,500 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,000.0000 2,000.00 1.000 2,000 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 1.000 2,500 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 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 18,160.00 454.000 18,160 014 BONDED JOINT SEAL (MR 1") LF 70.0000 31,780.00 454.000 31,780 015 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 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 411,200.00 191.000 15,280.00 5,140.000 411,200 021 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 10/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J9904 TIME 08:57 AM ESTIMATE NO. 004 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 10/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,380 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 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 (ENHANCED WET NIGHT VISIBILITY) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J9904 TIME 08:57 AM ESTIMATE NO. 004 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 10/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,280.00 844,642.50 ADJUSTMENT OF COMPENSATION 38,299.00 38,299.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,579.00 882,941.50 027 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 969,820.00 TOTAL WORK COMPLETED 53,579.00 952,941.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 63,579.00 942,941.50 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 05/19/20 50 07/29/20 00/00/00 08/25/20 34 0 0 0 100% 100% BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/20