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 07/21/16 EST. NO. 002 TIME 10:23 AM R.E. NAME: HAIDAR HADDADIN 06-0S4304 --------------------------------------------------------------------------- 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 07/21/16 EST. NO. 002 TIME 10:23 AM R.E. NAME: HAIDAR HADDADIN 06-0S4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4304 TIME 10:23 AM ESTIMATE NO. 002 BID OPENING 03/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 07/21/16 LOCATION PROGRESS ESTIMATE 06-FRE-0-0.0/ .0 ----------------- CENTRAL VALLEY ASPHALT IN FRESNO AT THE CALTRANS DISTRICT 23494 ROAD 196 OFFICE LINDSAY CA 93247 FED. AID NO. N O N E RECONSTRUCT PARKING LOT ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 1,050.0000 1,050.00 0.650 682 003 JOB SITE MANAGEMENT LS 10,300.0000 10,300.00 0.333 3,429.90 0.500 5,150 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250 005 TEMPORARY DRAINAGE INLET PROTECTION EA 456.0000 2,280.00 1.000 456 006 TEMPORARY CONCRETE WASHOUT LS 4,285.0000 4,285.00 0.333 1,426.91 0.500 2,142 007 TREATED WOOD WASTE LB 0.5000 1,600.00 2,148.000 1,074 008 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 67.6500 2,435.40 33.220 2,247.33 45.220 3,059 009 CLEARING AND GRUBBING (LS) LS 60,245.0000 60,245.00 0.310 18,675 010 ROADWAY EXCAVATION CY 12.5000 27,375.00 128.000 1,600.00 1,140.000 14,250 011 SOIL AMENDMENT CY 84.0000 252.00 0.000 0 012 PACKET FERTILIZER EA 0.2500 32.50 0.000 0 013 PLANT (GROUP U) EA 66.0000 1,716.00 0.000 0 014 PLANT ESTABLISHMENT WORK LS 3,675.0000 3,675.00 0.000 0 015 WOOD MULCH CY 45.0000 1,620.00 0.000 0 016 ROOT BARRIER LF 9.4500 7,938.00 216.000 2,041.20 216.000 2,041 017 1 1/2" REMOTE CONTROL VALVE EA 525.0000 525.00 0.000 0 018 1 1/2" WYE STRAINER ASSEMBLY EA 315.0000 315.00 0.000 0 019 2 1/2" GALVANIZED STEEL PIPE LF 26.0000 156.00 0.000 0 (F) (SUPPLY LINE) 020 2" BACKFLOW PREVENTER ASSEMBLY EA 7,600.0000 7,600.00 0.000 0 021 ROOT WATERING BUBBLER ASSEMBLY EA 78.0000 5,616.00 30.000 2,340.00 30.000 2,340 (TYPE 12) 022 2" GATE VALVE EA 525.0000 1,050.00 2.000 1,050.00 2.000 1,050 PROGRAM CAS145 PAGE 2 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4304 TIME 10:23 AM ESTIMATE NO. 002 BID OPENING 03/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 07/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.7500 12,690.00 490.000 3,307.50 940.000 6,345 (F) LINE) 024 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.7500 2,658.25 0.000 0 (F) LINE) 025 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.7500 542.50 0.000 0 (F) (SUPPLY LINE) 026 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 6,650.00 465.000 4,650.00 665.000 6,650 (F) (SUPPLY LINE) 027 2 1/2" PLASTIC PIPE (CLASS 315) LF 11.0000 20,680.00 500.000 5,500.00 1,100.000 12,100 (F) (SUPPLY LINE) 028 HOT MIX ASPHALT (TYPE A) TON 70.1500 251,137.00 1,636.000 114,765.40 1,636.000 114,765 029 TACK COAT TON 1,400.0000 4,200.00 0.000 0 030 MINOR CONCRETE (MISCELLANEOUS CY 404.0000 173,720.00 58.120 23,480.48 194.720 78,666 CONSTRUCTION) 031 PRE/POST CONSTRUCTION SURVEYS EA 1,580.0000 4,740.00 1.500 2,370.00 1.500 2,370 032 PARKING BUMPER (PRECAST CONCRETE) EA 116.0000 928.00 0.000 0 033 PAINTED STALL LINES AND PAVEMENT SQFT 2.7300 9,773.40 0.000 0 MARKINGS 034 LIGHTING (PARKING LOT) LS 13,125.0000 13,125.00 0.500 6,562 035 DETECTOR LOOP (LS) LS 3,465.0000 3,465.00 1.000 3,465.00 1.000 3,465 PROGRAM CAS145 PAGE 3 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4304 TIME 10:23 AM ESTIMATE NO. 002 BID OPENING 03/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 07/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 173,673.72 286,096.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 173,673.72 286,096.06 036 MOBILIZATION LS 8,800.0000 8,800.00 0.200 1,760.00 0.950 8,360 ORIGINAL CONTRACT AMOUNT 658,175.05 TOTAL WORK COMPLETED 175,433.72 294,456.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 175,433.72 294,456.06 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 05/10/16 180 05/31/16 05/31/16 10/05/16 36 2 0 0 44% 20% PROGRESS IS SATISFACTORY HAIDAR HADDADIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/16