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 10/07/16 EST. NO. 003 TIME 01:13 PM R.E. NAME: HAIDAR HADDADIN 06-0T5804 --------------------------------------------------------------------------- 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 11,907.73 A.C. @ U.P.(+) 093016 N 001 0 11,907.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,907.73 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 10/07/16 EST. NO. 003 TIME 01:13 PM R.E. NAME: HAIDAR HADDADIN 06-0T5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5804 TIME 01:13 PM ESTIMATE NO. 003 BID OPENING 01/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/21/16 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 10/07/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-145-40.2/R41.2 ---------------------------------- 06-MAD-145-R0.0/2.0 TEICHERT CONSTRUCTION IN FRESNO AND MADERA COUNTIES NEAR 06-MAD-145-11.0/13.6 5771 S TOYOTA AVE MADERA FROM W. SHAW AVENUE TO FRESNO CA 93725 AVENUE 7 AND FROM TOZER STREET TO RIVER ROAD FED. AID NO. N O N E HOT MIX ASPHALT/REPAIR FAILED AREAS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.400 1,200.00 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 95,800.1000 95,800.10 0.167 15,998.62 1.000 95,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.167 1,503.00 1.000 9,000 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.167 83.50 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.250 125.00 1.000 500 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,728.00 1,762.000 1,409 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,980.00 556.000 1,112 009 ADJUST MONUMENT TO GRADE EA 500.0000 3,500.00 1.000 500.00 5.000 2,500 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.7500 57,950.00 10,132.000 48,127 011 SHOULDER BACKING TON 70.0000 11,900.00 100.000 7,000 012 PREPAVING INERTIAL PROFILER LS 1,800.0000 1,800.00 1.000 1,800 013 PREPAVING GRINDING DAY EA 14,100.0000 42,300.00 3.000 42,300 014 HOT MIX ASPHALT (TYPE A) TON 105.0000 241,500.00 33.900 3,559.50 2,092.900 219,754 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 88.0000 494,560.00 -29.180 -2,567.84 5,095.000 448,360 016 CENTER LINE RUMBLE STRIP STA 35.0000 3,395.00 94.000 3,290.00 94.000 3,290 (HMA, GROUND-IN INDENTATIONS) 017 SHOULDER RUMBLE STRIP STA 35.0000 7,000.00 179.000 6,265.00 179.000 6,265 (HMA,GROUND-IN INDENTATIONS) 018 DATA CORE LS 1,000.0000 1,000.00 0.000 0 019 TACK COAT TON 300.0000 8,700.00 7.000 2,100.00 30.460 9,138 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 23,680.00 58,060.000 23,224.00 58,060.000 23,224 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 777.60 1,105.000 795.60 1,105.000 795 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6100 7,292.20 1,146.000 4,137.06 1,146.000 4,137 PROGRAM CAS145 PAGE 2 DATE 10/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5804 TIME 01:13 PM ESTIMATE NO. 003 BID OPENING 01/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/21/16 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 10/07/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 654.10 2,107.000 653.17 2,107.000 653 (BROKEN 12-3) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 3,720.00 11,910.000 3,692.10 11,910.000 3,692 (BROKEN 36-12) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 2,825.00 997.000 2,492.50 997.000 2,492 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5804 TIME 01:13 PM ESTIMATE NO. 003 BID OPENING 01/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/21/16 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 10/07/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 67,551.21 936,350.63 ADJUSTMENT OF COMPENSATION 11,907.73 11,907.73 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 79,458.94 948,258.36 ORIGINAL CONTRACT AMOUNT 1,028,562.00 TOTAL WORK COMPLETED 79,458.94 948,258.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 59,458.94 928,258.36 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 03/16/16 30 07/18/16 07/18/16 09/21/16 30 17 0 0 100% 100% HAIDAR HADDADIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/07/16