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 06/17/25 EST. NO. 006 TIME 08:25 AM R.E. NAME: HARMINDER DEOL 10-1P6004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 2,778.69 E.W. @ F.A.(+) 042524 N 001 0002 8,331.21 051724 N 002 11,109.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,109.90 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 06/17/25 EST. NO. 006 TIME 08:25 AM R.E. NAME: HARMINDER DEOL 10-1P6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402 -10,000.00 004 MISSING CEM-4401 -10,000.00 004 RCVD CEM-2402 10,000.00 005 RCVD CEM-4401 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6004 TIME 08:25 AM ESTIMATE NO. 006 BID OPENING 07/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/24 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 06/17/25 LOCATION FINAL ESTIMATE 10-STA-99-R14.7/R14.9 -------------- FBD VANGUARD CONSTRUCTION STANISLAUS COUNTY IN AND NEAR MODESTO FROM 550 GREENVILLE ROAD 0.2 MILE NORTH OF CROWS LANDING ROAD LIVERMORE CA 94550 OVERCROSSING TO TUOLUMNE RIVER BRIDGE FED. AID NO. N O N E INSTALL DECORATIVE METAL PANEL, GUARDRAILS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 54,000.00 30.000 54,000 003 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 1.000 2,800 004 TRAFFIC CONTROL SYSTEM LS 92,000.0000 92,000.00 1.000 92,000 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 8.9000 11,570.00 1,300.000 11,570 006 CHANNELIZER (SURFACE MOUNTED) EA 195.0000 1,170.00 6.000 1,170 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 160.0000 9,600.00 62.000 9,920 SYSTEM DAY 008 TEMPORARY PAVEMENT MARKER EA 28.0000 1,064.00 38.000 1,064 009 TEMPORARY BARRIER SYSTEM LF 35.0000 40,600.00 1,160.000 40,600 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,800.0000 5,800.00 1.000 5,800 011 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 5,000.00 1.000 5,000 012 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 6,100.0000 6,100.00 1.000 6,100 SYSTEM 013 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 1.000 8,500 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 1.000 880 015 STREET SWEEPING LS 3,500.0000 3,500.00 1.000 3,500 016 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 017 ASBESTOS COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800 018 TREATED WOOD WASTE LB 1.1000 3,674.00 3,340.000 3,674 019 ASBESTOS SURVEYING, SAMPLING AND LS 2,800.0000 2,800.00 1.000 2,800 ANALYSIS 020 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 1.000 7,500 021 DECORATIVE METAL PANELS LS 691,000.0000 691,000.00 1.000 691,000 022 MINOR HOT MIX ASPHALT TON 1,900.0000 6,840.00 3.600 6,840 PROGRAM CAS145 PAGE 2 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6004 TIME 08:25 AM ESTIMATE NO. 006 BID OPENING 07/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/24 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 36.0000 3,060.00 85.000 3,060 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 36.0000 4,320.00 120.000 4,320 025 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 13,950.00 930.000 13,950 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 REMOVE PAVEMENT MARKER EA 5.5000 209.00 38.000 209 028 GUARD RAILING DELINEATOR EA 20.0000 240.00 12.000 240 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 28.0000 1,064.00 38.000 1,064 030 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 100.0000 8,800.00 88.000 8,800 031 VEGETATION CONTROL (MINOR CONCRETE) SQYD 250.0000 27,500.00 110.000 27,500 032 CONCRETE BARRIER (TYPE 60MP MODIFIED) LF 278.0000 230,740.00 830.000 230,740 033 TRANSITION RAILING (TYPE WB-31) EA 6,100.0000 6,100.00 1.000 6,100 034 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,500.0000 5,500.00 1.000 5,500 035 CONCRETE BARRIER TRANSITION LF 335.0000 8,375.00 25.000 8,375 (F) 036 REMOVE GUARDRAIL LF 16.0000 2,080.00 130.000 2,080 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 11,700.00 1,300.000 11,700 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.6000 7,280.00 1,300.000 7,280 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 8,300.0000 8,300.00 1.000 8,300 SYSTEM ELEMENTS DURING CONSTRUCTION 040 REMOVING TRAFFIC MONITORING STATIONS LS 16,700.0000 16,700.00 1.000 16,700 PROGRAM CAS145 PAGE 3 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6004 TIME 08:25 AM ESTIMATE NO. 006 BID OPENING 07/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/24 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,319,436.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,109.90 11,109.90 SUBTOTAL AMOUNT EARNED 11,109.90 1,330,545.90 ORIGINAL CONTRACT AMOUNT 1,319,116.00 TOTAL WORK COMPLETED 11,109.90 1,330,545.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,109.90 1,330,545.90 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 09/25/23 30 03/05/24 03/05/24 08/30/24 30 81 0 0 100% 100% HARMINDER DEOL RESIDENT ENGINEER