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 04/21/22 EST. NO. 019 TIME 02:14 PM R.E. NAME: CHANDER, RAKESH 03-0H4204 --------------------------------------------------------------------------- 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 04/21/22 EST. NO. 019 TIME 02:14 PM R.E. NAME: CHANDER, RAKESH 03-0H4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 1/20 LETTER -10,000.00 004 PER 2/20 LETTER -10,000.00 005 RELEASE 1/20 DEDUCT 10,000.00 005 PER LTR DATED 3/21 -5,000.00 006 RELEASE 2/21 10,000.00 007 RELEASE 3/21 5,000.00 007 PER 6/21 LETTER -3,000.00 009 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4204 TIME 02:14 PM ESTIMATE NO. 019 BID OPENING 04/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 04/21/22 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- TENNYSON ELECTRIC, INC. VARIOUS LOCATIONS IN DISTRICT 3. 7275 NATIONAL DR SUITE A-2; LIVERMORE CA 94550 FED. AID NO. N O N E REPAIR EXISTING CONTINUOUS COUNT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,500.0000 8,500.00 0.955 8,117 003 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 70,000.00 337.500 67,500 004 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 1.000 30,000 005 TRAFFIC CONTROL SYSTEM LS 688,000.0000 688,000.00 1.000 688,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,000.0000 20,000.00 1.000 20,000 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 1.000 40,000 008 JOB SITE MANAGEMENT LS 140,000.0000 140,000.00 0.994 139,160 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 010 TEMPORARY FIBER ROLL LF 11.0000 7,810.00 710.000 7,810 011 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000 012 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 013 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 014 HEALTH AND SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500 015 DUST CONTROL PLAN LS 2,500.0000 2,500.00 1.000 2,500 (NATURALLY OCCURRING ASBESTOS) 016 ROADWAY EXCAVATION CY 350.0000 52,500.00 150.000 52,500 017 TRENCH EXCAVATION (TYPE Z-2) (AERIALLY CY 470.0000 112,800.00 0.000 0 DEPOSITED LEAD) 018 IMPORTED BORROW (CY) CY 320.0000 41,600.00 40.000 12,800 019 WOOD MULCH CY 160.0000 132,800.00 0.000 0 020 DRY SEED (SQFT) SQFT 0.3500 91,700.00 0.000 0 021 COMPOST (CY) CY 152.0000 246,240.00 0.000 0 022 CLASS 2 AGGREGATE BASE (CY) CY 320.0000 48,000.00 187.000 59,840 PROGRAM CAS145 PAGE 2 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4204 TIME 02:14 PM ESTIMATE NO. 019 BID OPENING 04/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 565.0000 67,800.00 150.000 84,750 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 65.0000 5,980.00 92.000 5,980 025 LOCATING AND MAPPING UNDERGROUND LS 195,000.0000 195,000.00 1.000 195,000 FACILITIES 026 INDUCTIVE LOOP DETECTOR (LS) LS 328,000.0000 328,000.00 0.982 322,096 027 TRAFFIC MONITORING STATION SYSTEM LS 2,950,000.0000 2,950,000.00 0.025 73,750.00 0.999 2,947,050 028 MODIFYING RAMP METERING SYSTEMS LS 160,000.0000 160,000.00 0.596 95,360 029 MODIFYING TRAFFIC MONITORING STATIONS LS 2,288,000.0000 2,288,000.00 0.019 43,472.00 0.714 1,633,632 PROGRAM CAS145 PAGE 3 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4204 TIME 02:14 PM ESTIMATE NO. 019 BID OPENING 04/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 117,222.00 6,443,795.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 117,222.00 6,443,795.50 030 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 8,258,930.00 TOTAL WORK COMPLETED 117,222.00 6,943,795.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 117,222.00 6,940,795.50 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 07/02/20 350 09/14/20 08/31/20 12/31/22 308 99 0 0 84% 88% PROGRESS IS SATISFACTORY CHANDER, RAKESH RESIDENT ENGINEER