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 10/12/17 EST. NO. 003 TIME 03:22 PM R.E. NAME: RASHID, AMAL 01-0F7204 --------------------------------------------------------------------------- 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 0001 28,020.18 A.C. @ U.P.(+) 091317 N 01 0 28,020.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 28,020.18 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 10/12/17 EST. NO. 003 TIME 03:22 PM R.E. NAME: RASHID, AMAL 01-0F7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 10/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F7204 TIME 03:22 PM ESTIMATE NO. 003 BID OPENING 05/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/29/17 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 10/12/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-101-R93.0/R97.5 ---------------------------------- AMERICAN PAVEMENT SYSTEMS, IN HUMBOLDT COUNTY NEAR INC. MCKINLEYVILLE FROM MURRAY ROAD 1012 11TH STREET OVERCROSSING TO LITTLE RIVER BRIDGE MODESTO CA 95354 FED. AID NO. N O N E MICROSURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,287.5000 1,287.50 1.000 1,287 002 CONSTRUCTION AREA SIGNS LS 44,260.0000 44,260.00 1.000 44,260 003 TRAFFIC CONTROL SYSTEM LS 167,270.0000 167,270.00 1.000 167,270 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,236.0000 3,708.00 3.000 3,708 005 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 1.000 35,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 721.0000 721.00 1.000 721 PLAN 007 MICRO-SURFACING TON 55.0000 113,300.00 1,794.520 98,698 008 REMOVE PAVEMENT MARKER EA 0.3900 2,542.80 6,520.000 2,542 009 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.3000 13,662.00 0.000 0 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6400 11,089.60 2,331.000 10,815 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 52,650.00 95,172.000 51,392 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2900 10,629.60 6,860.000 8,849 013 THERMOPLASTIC PAVEMENT MARKING SQFT 9.7900 4,405.50 416.000 4,072 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 15,376.00 46,569.000 14,436 (BROKEN 36-12) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 1,058.40 1,740.000 939 (BROKEN 17-7) 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.7300 3,478.50 406.000 3,138 PROGRAM CAS145 PAGE 2 DATE 10/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F7204 TIME 03:22 PM ESTIMATE NO. 003 BID OPENING 05/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/29/17 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 10/12/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 447,133.03 ADJUSTMENT OF COMPENSATION 28,020.18 28,020.18 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 28,020.18 475,153.21 ORIGINAL CONTRACT AMOUNT 480,438.90 TOTAL WORK COMPLETED 28,020.18 475,153.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 7,020.18 454,153.21 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 07/10/17 40 07/26/17 07/26/17 09/29/17 31 16 0 0 100% 100% RASHID, AMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/12/17