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 02/06/24 EST. NO. 009 TIME 01:20 PM R.E. NAME: HARMINDER DEOL 10-1N3104 --------------------------------------------------------------------------- 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 02/06/24 EST. NO. 009 TIME 01:20 PM R.E. NAME: HARMINDER DEOL 10-1N3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DBE SEPT/OCT -20,000.00 002 RTN DBE SEP/OCT 20,000.00 003 POSSIBLE FAIR PRACT -17,332.50 005 DVBE UNDERUTILIZE -850.75 008 FAIR PRACT ITEM 22 -2,118.00 008 FAIR PRACT ITEM 04 -1,348.50 008 MISSING CEM-4401 -10,000.00 008 POSSIBLE FAIR PRACT 17,332.50 008 RECD CEM-4401 10,000.00 009 10,000.00 -4,317.25 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 008 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -14,317.25 PROGRAM CAS145 PAGE 1 DATE 02/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N3104 TIME 01:20 PM ESTIMATE NO. 009 BID OPENING 05/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/26/23 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 02/06/24 LOCATION SEMI-FINAL ESTIMATE 10-SJ-120-16.7/17.9 ------------------- RE MASON ENGINEERING INC IN SAN JOAQUIN COUNTY IN AND NEAR 1195 SHAW AVE #D ESCALON FROM 0.3 MILE EAST OF IRWIN FRESNO CA 93711 STREET TO 0.3 MILE WEST OF CAMPBELL AVENUE FED. AID NO. N O N E REPLACE AC SURFACING (DIGOUTS), ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 150,000.00 50.000 150,000 003 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 1.000 27,000 004 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 1.000 300,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 125.0000 5,000.00 0.000 0 SYSTEM DAY 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 17,600.0000 17,600.00 1.000 17,600 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 1.000 12,000 008 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 160.0000 41,600.00 0.000 0 DAY 009 JOB SITE MANAGEMENT LS 16,000.0000 16,000.00 1.000 16,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 011 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 3,850.00 0.000 0 012 STREET SWEEPING LS 21,400.0000 21,400.00 1.000 21,400 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 11,600.00 2,453.500 2,453 STRIPE (HAZARDOUS WASTE) 015 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.0000 1,350.00 424.000 1,272 MARKING (HAZARDOUS WASTE) 016 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 600.0000 3,600.00 4.550 2,730 017 CLASS 2 AGGREGATE BASE (CY) CY 800.0000 2,400.00 2.700 2,160 018 SAND COVER (SEAL) TON 25.0000 2,175.00 68.280 1,707 019 ASPHALT-RUBBER BINDER TON 750.0000 59,250.00 63.790 47,842 020 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 6,400.00 7.210 5,768 021 PRECOATED AGGREGATE (SEAL COAT) TON 205.0000 118,900.00 549.190 112,583 022 REPLACE ASPHALT CONCRETE SURFACING CY 339.0000 684,780.00 530.000 179,670.00 3,112.710 1,055,208 PROGRAM CAS145 PAGE 2 DATE 02/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N3104 TIME 01:20 PM ESTIMATE NO. 009 BID OPENING 05/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/26/23 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 02/06/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 650.0000 5,200.00 0.926 601 024 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 025 TACK COAT TON 4,250.0000 850.00 0.000 0 026 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 575.0000 1,955.00 0.000 0 027 BAR REINFORCING STEEL LB 25.0000 4,475.00 178.500 4,462 (F) 028 REMOVE GRATE EA 1,750.0000 3,500.00 0.000 0 029 DETECTABLE WARNING SURFACE SQFT 70.0000 21,000.00 179.100 12,537 030 MINOR CONCRETE (MISCELLANEOUS CY 2,500.0000 9,500.00 3.160 7,900 CONSTRUCTION) 031 INLET GRATE EA 1,700.0000 3,400.00 0.000 0 032 REMOVE PAVEMENT MARKER EA 1.0000 580.00 0.000 0 033 REMOVE DELINEATOR EA 65.0000 195.00 0.000 0 034 DELINEATOR (CLASS 1) EA 200.0000 1,200.00 0.000 0 035 DELINEATOR (CLASS 2) EA 200.0000 800.00 0.000 0 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,320.00 981.000 3,924 037 OBJECT MARKER (TYPE K-1) EA 375.0000 750.00 0.000 0 038 REMOVE MARKER EA 50.0000 50.00 0.000 0 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 5,200.00 400.000 5,200 (0.063"-UNFRAMED) 040 ROADSIDE SIGN - ONE POST EA 425.0000 8,925.00 4.000 1,700 041 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 140.0000 1,260.00 6.000 840 METHOD) 042 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 1,950.00 0.000 0 EXISTING POST 043 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 20,790.00 5,874.500 41,121 (ENHANCED WET NIGHT VISIBILITY) 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 150.00 243.000 303 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 10,025.00 17,020.000 21,275 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 17,280.00 23,550.000 31,792 (ENHANCED WET NIGHT VISIBILITY) 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 621.00 1,005.000 1,356 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) PROGRAM CAS145 PAGE 3 DATE 02/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N3104 TIME 01:20 PM ESTIMATE NO. 009 BID OPENING 05/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/26/23 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 02/06/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,640.00 1,950.000 3,900 (ENHANCED WET NIGHT VISIBILITY) 049 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.0000 40,860.00 10,294.000 61,764 MARKING (ENHANCED WET NIGHT VISIBILITY) 050 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 6,244.00 5,499.000 7,698 051 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 20,400.00 1,276.000 5,104 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 053 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 57,800.0000 57,800.00 1.000 57,800 054 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 6,500.0000 6,500.00 1.000 6,500 PROGRAM CAS145 PAGE 4 DATE 02/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N3104 TIME 01:20 PM ESTIMATE NO. 009 BID OPENING 05/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/26/23 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 02/06/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 179,670.00 2,060,507.14 ADJUSTMENT OF COMPENSATION 0.00 -23,499.16 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 179,670.00 2,037,007.98 055 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000 ORIGINAL CONTRACT AMOUNT 1,929,325.00 TOTAL WORK COMPLETED 179,670.00 2,217,007.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -14,317.25 TOTAL 189,670.00 2,202,690.73 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 07/29/22 50 08/29/22 08/29/22 12/26/23 37 291 0 0 100% 100% HARMINDER DEOL RESIDENT ENGINEER