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 09/20/16 EST. NO. 004 TIME 09:44 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 09/20/16 EST. NO. 004 TIME 09:44 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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4304 TIME 09:44 AM ESTIMATE NO. 004 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 08/20/16 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 09/20/16 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 2,000 002 CONSTRUCTION AREA SIGNS LS 1,050.0000 1,050.00 0.650 682 003 JOB SITE MANAGEMENT LS 10,300.0000 10,300.00 0.500 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 5.000 2,280 006 TEMPORARY CONCRETE WASHOUT LS 4,285.0000 4,285.00 0.500 2,142 007 TREATED WOOD WASTE LB 0.5000 1,600.00 2,431.000 1,215 008 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 67.6500 2,435.40 85.970 5,815 009 CLEARING AND GRUBBING (LS) LS 60,245.0000 60,245.00 1.000 60,245 010 ROADWAY EXCAVATION CY 12.5000 27,375.00 2,118.000 26,475 011 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 2,041 017 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 1.000 7,600 021 ROOT WATERING BUBBLER ASSEMBLY EA 78.0000 5,616.00 30.000 2,340 (TYPE 12) 022 2" GATE VALVE EA 525.0000 1,050.00 2.000 1,050 PROGRAM CAS145 PAGE 2 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4304 TIME 09:44 AM ESTIMATE NO. 004 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 08/20/16 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,690.00 940.000 6,345.00 1,880.000 12,690 (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 6,650.00 665.000 6,650 (F) (SUPPLY LINE) 027 2 1/2" PLASTIC PIPE (CLASS 315) LF 11.0000 20,680.00 780.000 8,580.00 1,880.000 20,680 (F) (SUPPLY LINE) 028 HOT MIX ASPHALT (TYPE A) TON 70.1500 251,137.00 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 173,720.00 195.530 78,994.12 390.250 157,661 CONSTRUCTION) 031 PRE/POST CONSTRUCTION SURVEYS EA 1,580.0000 4,740.00 1.500 2,370 032 PARKING BUMPER (PRECAST CONCRETE) EA 116.0000 928.00 4.000 464 033 PAINTED STALL LINES AND PAVEMENT SQFT 2.7300 9,773.40 1,082.700 2,955 MARKINGS 034 LIGHTING (PARKING LOT) LS 13,125.0000 13,125.00 1.000 13,125 035 DETECTOR LOOP (LS) LS 3,465.0000 3,465.00 1.000 3,465 PROGRAM CAS145 PAGE 3 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4304 TIME 09:44 AM ESTIMATE NO. 004 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 08/20/16 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 93,919.12 456,113.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,919.12 456,113.74 036 MOBILIZATION LS 8,800.0000 8,800.00 1.000 8,800 ORIGINAL CONTRACT AMOUNT 658,175.05 TOTAL WORK COMPLETED 93,919.12 464,913.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,919.12 464,913.74 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 10/13/16 79 0 0 0 69% 44% PROGRESS IS SATISFACTORY HAIDAR HADDADIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16