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 07/25/24 EST. NO. 002 TIME 03:38 PM R.E. NAME: RANBIR BHULLAR 10-1N7704 --------------------------------------------------------------------------- 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 07/25/24 EST. NO. 002 TIME 03:38 PM R.E. NAME: RANBIR BHULLAR 10-1N7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2402 -10,000.00 002 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 034 -868.04 001 OVERBID ITEM NO. 034 868.04 002 868.04 0.00 TOTAL DEDUCTIONS -9,131.96 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N7704 TIME 03:38 PM ESTIMATE NO. 002 BID OPENING 07/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/02/24 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 07/25/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-5-0.6 ---------------------------------- PETERSON-CHASE GENERAL SAN JOAQUIN COUNTY NEAR TRACY AT ROUTE ENGINEERING CONSTRUCTION, INC. 5/580 SEPARATION 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY ON BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 50,000.00 17.000 21,250.00 40.000 50,000 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 004 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.400 18,000.00 1.000 45,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 20,000.00 8.000 4,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 6,000.00 1.000 75.00 17.000 1,275 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 1.000 4,500 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.200 3,000.00 1.000 15,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 2.000 200 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 012 ASBESTOS COMPLIANCE PLAN LS 9,000.0000 9,000.00 1.000 9,000 013 ASBESTOS SURVEYING, SAMPLING AND LS 3,500.0000 3,500.00 1.000 3,500 ANALYSIS 014 HOT MIX ASPHALT (TYPE A) TON 950.0000 38,000.00 5.230 4,968.50 45.230 42,968 015 TACK COAT TON 1,000.0000 200.00 0.200 200 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 29.0000 17,110.00 590.000 17,110 017 GRIND EXISTING BRIDGE DECK SQYD 35.0000 21,910.00 627.000 21,945 018 CLEAN EXPANSION JOINT LF 40.0000 6,400.00 160.000 6,400 019 JOINT SEAL (MR 1") LF 56.0000 4,480.00 80.000 4,480 020 JOINT SEAL (MR 2") LF 110.0000 8,800.00 80.000 8,800 021 RAPID SETTING CONCRETE (PATCH) CF 100.0000 57,200.00 7.400 740 022 REMOVE UNSOUND CONCRETE CF 100.0000 57,200.00 7.400 740 PROGRAM CAS145 PAGE 2 DATE 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N7704 TIME 03:38 PM ESTIMATE NO. 002 BID OPENING 07/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/02/24 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 07/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5500 12,590.60 22,372.000 12,304 024 FURNISH POLYESTER CONCRETE OVERLAY CF 125.0000 263,625.00 2,007.000 250,875 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.5000 103,014.00 22,372.000 100,674 (F) 026 GALVANIC ANODES EA 38.0000 30,590.00 25.000 950 027 REMOVE PAVEMENT MARKER EA 39.0000 1,248.00 30.000 1,170 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 72.0000 2,304.00 31.000 2,232.00 31.000 2,232 029 REMOVE PAINTED TRAFFIC STRIPE LF 9.0000 14,670.00 1,627.000 14,643 030 CONTRAST STRIPE PAINT (1-COAT) LF 2.2000 3,190.00 0.000 0 031 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 22.0000 16,060.00 806.000 17,732.00 806.000 17,732 032 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 27.0000 19,710.00 806.000 21,762.00 806.000 21,762 (WARRANTY) 033 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.6000 4,818.00 806.000 5,319.60 806.000 5,319 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N7704 TIME 03:38 PM ESTIMATE NO. 002 BID OPENING 07/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/02/24 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 07/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 98,239.10 673,520.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 98,239.10 673,520.70 034 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 941,319.60 TOTAL WORK COMPLETED 98,239.10 768,520.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -9,131.96 -10,000.00 TOTAL 89,107.14 758,520.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 034 MOBILIZATION 94,131.96 95,000.00 868.04 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 08/11/23 40 05/20/24 08/28/23 07/02/24 28 182 0 0 100% 100% RANBIR BHULLAR RESIDENT ENGINEER