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 04/03/18 EST. NO. 009 TIME 09:36 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 04/03/18 EST. NO. 009 TIME 09:36 AM R.E. NAME: HAIDAR HADDADIN 06-0S4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 007 REC'D CEM-4401 10,000.00 008 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 007 REC'D MISS PAYROLLS 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4304 TIME 09:36 AM ESTIMATE NO. 009 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 03/28/17 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 04/03/18 LOCATION FINAL 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 1.000 1,050 003 JOB SITE MANAGEMENT LS 10,300.0000 10,300.00 1.000 10,300 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 005 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 1.000 4,285 007 TREATED WOOD WASTE LB 0.5000 1,600.00 0.000 0 008 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 3.000 252 012 PACKET FERTILIZER EA 0.2500 32.50 130.000 32 013 PLANT (GROUP U) EA 66.0000 1,716.00 26.000 1,716 014 PLANT ESTABLISHMENT WORK LS 3,675.0000 3,675.00 1.000 3,675 015 WOOD MULCH CY 45.0000 1,620.00 36.000 1,620 016 ROOT BARRIER LF 9.4500 7,938.00 768.000 7,257 017 1 1/2" REMOTE CONTROL VALVE EA 525.0000 525.00 1.000 525 018 1 1/2" WYE STRAINER ASSEMBLY EA 315.0000 315.00 1.000 315 019 2 1/2" GALVANIZED STEEL PIPE LF 26.0000 156.00 6.000 156 (F) (SUPPLY LINE) 020 2" BACKFLOW PREVENTER ASSEMBLY EA 7,600.0000 7,600.00 0.376 2,857 021 ROOT WATERING BUBBLER ASSEMBLY EA 78.0000 5,616.00 78.000 6,084 (TYPE 12) 022 2" GATE VALVE EA 525.0000 1,050.00 2.000 1,050 PROGRAM CAS145 PAGE 2 DATE 04/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4304 TIME 09:36 AM ESTIMATE NO. 009 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 03/28/17 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 04/03/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,880.000 12,690 (F) LINE) 024 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.7500 2,658.25 343.000 2,658 (F) LINE) 025 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.7500 542.50 62.000 542 (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 1,880.000 20,680 (F) (SUPPLY LINE) 028 HOT MIX ASPHALT (TYPE A) TON 70.1500 251,137.00 3,624.000 254,223 029 TACK COAT TON 1,400.0000 4,200.00 0.000 0 030 MINOR CONCRETE (MISCELLANEOUS CY 404.0000 173,720.00 399.560 161,422 CONSTRUCTION) 031 PRE/POST CONSTRUCTION SURVEYS EA 1,580.0000 4,740.00 3.000 4,740 032 PARKING BUMPER (PRECAST CONCRETE) EA 116.0000 928.00 8.000 928 033 PAINTED STALL LINES AND PAVEMENT SQFT 2.7300 9,773.40 2,476.700 6,761 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 04/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4304 TIME 09:36 AM ESTIMATE NO. 009 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 03/28/17 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 04/03/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 628,877.55 ADJUSTMENT OF COMPENSATION 0.00 13,029.52 EXTRA WORK 0.00 11,180.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 653,087.47 036 MOBILIZATION LS 8,800.0000 8,800.00 1.000 8,800 ORIGINAL CONTRACT AMOUNT 658,175.05 TOTAL WORK COMPLETED 0.00 661,887.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 661,887.47 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 05/10/16 180 05/31/16 05/31/16 03/28/17 97 25 0 0 100% 100% HAIDAR HADDADIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/03/18